Civic Intelligence

Community Foundation for Southern Arizona Properties Inc.

990EZ • Fiscal year 2018 • EIN 86-0742820

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
5049 E Broadway Blvd Suite 201Tucson, AZ 85711

(520) 770-0800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$68,320

Flat from 2018

Net Assets

Flat

$47,426

Flat from 2018

Liabilities

Flat

$20,894

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,364

Flat from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2018

Assets$68,320
Liabilities$20,894
Net Assets$47,426
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $2,3642018Expenses 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

2018

Revenue-
Expenses$2,364
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Mission and Program Overview

Mission

To encourage charitable giving to needy organizations of southern arizona.

Program Services

DescriptionGrantsExpenses
CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, GIFT OR OTHERWISE. CFSA PROPERTIES DETERMINES WHETHER TO DISPOSE OF PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.-$224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CLINTON MABIEDirector-$164,992$46,715$211,707
BARBARA SMITHPresident-$0--
ROSEY KOBERLEINDirector-$0--
SHANNON SMITHDirector-$0--
MARCEL DABDOUBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Foundation for Southern
EIN
86-0742820
Phone
5207700800
Address
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
J Clinton Mabie
Title
Director
Phone
5207700800
Signed
2019-05-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 457 total 457”

Form 990-ez, Part II, Line 24

“Interest in littell crt 14,600 14,600 total 14,600 14,600”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 18,530 20,894”

Form 990-ez, Part III, Line 28

“Cfsa properties inc. Accepts and holds property that may be acquired by will, gift or otherwise. Cfsa properties determines whether to dispose of property in the most beneficial manner. The organization makes contributions to other non-profit entities for their use in the general interest of charity.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S AZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05207700800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2164992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt034326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEY KOBERLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J CLINTON MABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCEL DABDOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014600
IRS990EZ/OtherExpensesTotalAmt0457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, GIFT OR OTHERWISE. CFSA PROPERTIES DETERMINES WHETHER TO DISPOSE OF PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02364
IRS990EZ/TotalProgramServiceExpensesAmt0224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942681765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 457 TOTAL 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST IN LITTELL CRT 14,600 14,600 TOTAL 14,600 14,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,530 20,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CFSA PROPERTIES INC. ACCEPTS AND HOLDS PROPERTY THAT MAY BE ACQUIRED BY WILL, GIFT OR OTHERWISE. CFSA PROPERTIES DETERMINES WHETHER TO DISPOSE OF PROPERTY IN THE MOST BENEFICIAL MANNER. THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER NON-PROFIT ENTITIES FOR THEIR USE IN THE GENERAL INTEREST OF CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J CLINTON MABIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207700800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR SOUTHERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARIZONA PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860742820
ReturnHeader/Filer/PhoneNum05207700800
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073236B502196F1296021C2FC4C758259143CFB95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073236B502196F1296021C2FC4C758259143CFB95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.191.28
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & RUDNER PLLC
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02019-05-14T13:22:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,320
Liabilities
$20,894
Net assets
$47,426
Revenue
-
Expenses
$2,364
Net income
-
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
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