Civic Intelligence

Community Foundation for Southern Arizona Properties Inc.

990 • Fiscal year 2017 • EIN 86-0742820

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
6420 E Broadway Blvd Suite A100Tucson, AZ 85710

(520) 770-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1674%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$171,914

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 355.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$68,320

Down $804,498 (-92%) from 2016

Net Assets

Down

$49,790

Down $809,764 (-94%) from 2016

Liabilities

Up

$18,530

Up $5,266 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$48,365

Down $443,184 (-90%) from 2016

Expenses

Up

$858,129

Up $325,481 (+61%) from 2016

Net Income

Down

-$809,764

Down $768,665 (-1870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $670,070Net Assets 2010: $670,0702010Assets 2011: $648,229Liabilities 2011: $115Net Assets 2011: $648,1142011Assets 2012: $627,339Liabilities 2012: $1,155Net Assets 2012: $626,1842012Assets 2013: $677,764Liabilities 2013: $1,339Net Assets 2013: $676,4252013Assets 2014: $612,560Liabilities 2014: $3,730Net Assets 2014: $608,8302014Assets 2015: $1,104,472Liabilities 2015: $5,319Net Assets 2015: $1,099,1532015Assets 2016: $872,818Liabilities 2016: $13,264Net Assets 2016: $859,5542016Assets 2017: $68,320Liabilities 2017: $18,530Net Assets 2017: $49,7902017Assets 2018: $68,320Liabilities 2018: $20,894Net Assets 2018: $47,4262018Assets 2020: $1,132,077Liabilities 2020: $14,426Net Assets 2020: $1,117,6512020Assets 2021: $347,156Liabilities 2021: $16,745Net Assets 2021: $330,4112021Assets 2022: $18,995Liabilities 2022: $3,293Net Assets 2022: $15,7022022Assets 2023: $18,995Liabilities 2023: $9,949Net Assets 2023: $9,0462023Assets 2024: $20,988Liabilities 2024: $11,140Net Assets 2024: $9,8482024

Highlighted filing

2017

Assets$68,320
Liabilities$18,530
Net Assets$49,790
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $3Expenses 2010: $21,933Net Income 2010: -$21,9302010Revenue 2011: $0Expenses 2011: $21,962Net Income 2011: -$21,9622011Expenses 2012: $21,9302012Expenses 2013: $23,2922013Revenue 2014: -$15,893Expenses 2014: $51,702Net Income 2014: -$67,5952014Revenue 2015: $556,476Expenses 2015: $22,299Net Income 2015: $534,1772015Revenue 2016: $491,549Expenses 2016: $532,648Net Income 2016: -$41,0992016Revenue 2017: $48,365Expenses 2017: $858,129Net Income 2017: -$809,7642017Expenses 2018: $2,3642018Revenue 2020: $1,093,002Expenses 2020: $2,357Net Income 2020: $1,090,6452020Revenue 2021: $470,483Expenses 2021: $1,257,723Net Income 2021: -$787,2402021Revenue 2022: $11,969Expenses 2022: $326,678Net Income 2022: -$314,7092022Revenue 2023: $329,947Expenses 2023: $336,603Net Income 2023: -$6,6562023Revenue 2024: $49,921Expenses 2024: $49,119Net Income 2024: $8022024

Highlighted filing

2017

Revenue$48,365
Expenses$858,129
Net Income-$809,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$852,862
Mission and Program Overview

Mission

To encourage charitable giving to needy organizations of southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,218$53,720▼ $804,498
Total Assets$872,818$68,320▼ $804,498
Other Assets Total$14,600$14,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,264$18,530▲ $5,266
Total Liabilities$13,264$18,530▲ $5,266
Net Assets / Fund Balance
Unrestricted Net Assets$859,554$49,790▼ $809,764
Total Net Assets Fund Balance$859,554$49,790▼ $809,764
Total Liabilities and Net Assets / Fund Balance$872,818$68,320▼ $804,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,720--
Other Assets Org$14,600--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Barbara SmithPresident
J Clinton MabieDirector
Rosey KoberleinDirector
Shannon SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,365
Other Revenue
$0
Change in Net Assets
$-809,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$809,345
Other Expenses$48,784
Total Fundraising Expense$1,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$809,345--$809,345
Fees for Services Accounting-$17,800-$17,800
Depreciation Depletion$8,300$7,792$847$16,939
Office Expenses$4,221$3,962$431$8,614
Fees for Services Management$1,646$1,545$168$3,359
Occupancy$1,015$953$104$2,072
Total Functional Expenses$824,527$32,052$1,550$858,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for S ArizonaTucson, AZ501c3General Support$809,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization submits its 990 for the finance committee for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for Southern
EIN
86-0742820
Phone
5207700800
Address
6420 E BROADWAY BLVD SUITE A100, TUCSON, AZ 85710

Signing Officer

Name
J Clinton Mabie
Title
Director
Phone
5207700800
Signed
2018-05-09

Organization Details

Principal Officer
J Clinton Mabie
Formed
1993
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2017, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824527
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IRS990/TotalProgramServiceExpensesAmt0824527
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048365
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J CLINTON MABIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207700800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN
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ReturnHeader/Filer/PhoneNum05207700800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02018-05-11T11:34:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,320
Liabilities
$18,530
Net assets
$49,790
Revenue
$48,365
Expenses
$858,129
Net income
-$809,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.47$1.26$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.09$0.00$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.05$0.86$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.56$0.02$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.00$0.02$0.02