Civic Intelligence

Arizona Food & Drug Industry Founda

EIN 86-0804759 • 501(c)3 • Phoenix, AZ

Profile

The arizona food & drug industry education foundation was established solely and exclusively to support and encourage education, training and instruction for the arizona food industry.

120 E Pierce StPhoenix, AZ 85004

www.afmaaz.org/EDUFOUNDATION.ASP

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,872

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,512,757

Up $92,423 (+6.5%) from 2023

Liabilities

Up

$30,908

Up $29,408 (+1961%) from 2023

Net Assets

Up

$1,481,849

Up $63,015 (+4.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$197,743

Down $372,457 (-65%) from 2023

Expenses

Down

$198,975

Down $58,444 (-23%) from 2023

Net Income

Down

-$1,232

Down $314,013 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $808,928Liabilities 2010: $0Net Assets 2010: $808,9282010Assets 2011: $809,514Liabilities 2011: $792Net Assets 2011: $808,7222011Assets 2012: $859,010Liabilities 2012: $802Net Assets 2012: $858,2082012Assets 2013: $975,307Liabilities 2013: $1,681Net Assets 2013: $973,6262013Assets 2014: $1,026,072Liabilities 2014: $425Net Assets 2014: $1,025,6472014Assets 2015: $963,008Liabilities 2015: $393Net Assets 2015: $962,6152015Assets 2016: $1,014,228Liabilities 2016: $4,092Net Assets 2016: $1,010,1362016Assets 2017: $1,110,424Liabilities 2017: $0Net Assets 2017: $1,110,4242017Assets 2018: $916,135Liabilities 2018: $3,800Net Assets 2018: $912,3352018Assets 2019: $1,062,671Liabilities 2019: $25,927Net Assets 2019: $1,036,7442019Assets 2020: $1,117,512Liabilities 2020: $0Net Assets 2020: $1,117,5122020Assets 2021: $1,226,584Liabilities 2021: $5,000Net Assets 2021: $1,221,5842021Assets 2022: $1,138,360Liabilities 2022: $140,119Net Assets 2022: $998,2412022Assets 2023: $1,420,334Liabilities 2023: $1,500Net Assets 2023: $1,418,8342023Assets 2024: $1,512,757Liabilities 2024: $30,908Net Assets 2024: $1,481,8492024

Highlighted filing

2024

Assets$1,512,757
Liabilities$30,908
Net Assets$1,481,849
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $82,7632010Expenses 2011: $150,1732011Expenses 2012: $160,2392012Revenue 2013: $190,736Expenses 2013: $133,428Net Income 2013: $57,3082013Revenue 2014: $197,453Expenses 2014: $126,360Net Income 2014: $71,0932014Revenue 2015: $137,888Expenses 2015: $163,505Net Income 2015: -$25,6172015Revenue 2016: $143,835Expenses 2016: $135,014Net Income 2016: $8,8212016Revenue 2017: $175,815Expenses 2017: $138,459Net Income 2017: $37,3562017Revenue 2018: $181,654Expenses 2018: $279,346Net Income 2018: -$97,6922018Revenue 2019: $230,997Expenses 2019: $205,897Net Income 2019: $25,1002019Revenue 2020: $208,872Expenses 2020: $168,886Net Income 2020: $39,9862020Revenue 2021: $223,055Expenses 2021: $196,384Net Income 2021: $26,6712021Revenue 2022: $142,587Expenses 2022: $223,288Net Income 2022: -$80,7012022Revenue 2023: $570,200Expenses 2023: $257,419Net Income 2023: $312,7812023Revenue 2024: $197,743Expenses 2024: $198,975Net Income 2024: -$1,2322024

Highlighted filing

2024

Revenue$197,743
Expenses$198,975
Net Income-$1,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,512,757
Liabilities
$30,908
Net assets
$1,481,849
Revenue
$197,743
Expenses
$198,975
Net income
-$1,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.57$0.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.22$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.23$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$246,337
Mission and Program Overview

Mission

The Arizona Food & Drug Industry Education Foundation was established solely and exclusively to support and encourage education, training and instruction for the Arizona food industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,318,686$1,385,044▲ $66,358
Cash and Non-Interest-Bearing Accounts$77,648$118,113▲ $40,465
Accounts Receivable$24,000$9,600▼ $14,400
Total Assets$1,420,334$1,512,757▲ $92,423
Liabilities
Other Liabilities$1,250$30,908▲ $29,658
Accounts Payable and Accrued Expenses$250--
Total Liabilities$1,500$30,908▲ $29,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,207$1,249,302▲ $53,095
Net Assets With Donor Restrictions$222,627$232,547▲ $9,920
Total Net Assets Fund Balance$1,418,834$1,481,849▲ $63,015
Total Liabilities and Net Assets / Fund Balance$1,420,334$1,512,757▲ $92,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$232,547--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa BednarPresidentFT$128,872$128,872

Board Members and Trustees

NameTitle
Sabrina DominguezVice Chair
Adam SalgadoTrustee
Donna TanoriTrustee
Karen LeipartTrustee
Karla GarshaTrustee
Michelle TaylorTrustee
Mike SmithTrustee
Natalie MurphyTrustee
Renee Shaw Hughner PhdTrustee
Taylor AveryTrustee
Debbie RothTrustee Emer
Jim NygrenTrustee Emer
Shayla ColeAdministrato
Terry MorrisonChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$113,400
Program Service Revenue
$0
Investment Income
$86,570
Other Revenue
$-2,227
All Other Contributions
$103,400
Change in Net Assets
$-1,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,344
Other Expenses$10,631
Total Fundraising Expense$6,746
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,344--$167,344
Grants to Domestic Orgs$21,000--$21,000
Advertising--$6,746$6,746
Fees for Services Accounting-$3,515-$3,515
Fees for Services Other$370--$370
Total Functional Expenses$188,714$3,515$6,746$198,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asu FoundationTempe, AZ-Food Industry Manage$21,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,394
Fundraising Gross Income$1,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Afma$30,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark miller arizona food marketing alliance president president afma owns 100% of foundation lisa bednar arizona food marketing alliance administrato administrato afma owns 100% of foundation”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have a written conflict of interest policy but will create one in 2025. The policy will be reviewed with members of the governing body at the first meeting of each new year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its tax return and financial statements available to the public upon request. The organization does not have a website to make the documents available without a request.”

Form 990, Part VII

“Related organziation arizona food marketing alliance paid wages and retirement benefits to two board members.”

Filing and Contact Details

Filer

Filer Name
Arizona Food & Drug Industry Founda
EIN
86-0804759
Phone
6022529761
Address
120 E PIERCE ST, PHOENIX, AZ 85004

Signing Officer

Name
Lisa Bednar
Title
President
Phone
6022529761
Signed
2025-11-17

Organization Details

Principal Officer
Lisa Bednar
Formed
1996
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
1
Employees
0

Preparer

Firm
John Heard CPA LLC
Address
4040 E CAMELBACK RD STE 280, PHOENIX, AZ 85018-2737
Preparer
John Heard CPA
Phone
6024689690
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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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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA BEDNAR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432294
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFMA
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1232547
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1166044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1144
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD INDUSTRY MANAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASU FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MILLER ARIZONA FOOD MARKETING ALLIANCE PRESIDENT PRESIDENT AFMA OWNS 100% OF FOUNDATION LISA BEDNAR ARIZONA FOOD MARKETING ALLIANCE ADMINISTRATO ADMINISTRATO AFMA OWNS 100% OF FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY BUT WILL CREATE ONE IN 2025. THE POLICY WILL BE REVIEWED WITH MEMBERS OF THE GOVERNING BODY AT THE FIRST MEETING OF EACH NEW YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS TAX RETURN AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WEBSITE TO MAKE THE DOCUMENTS AVAILABLE WITHOUT A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATED ORGANZIATION ARIZONA FOOD MARKETING ALLIANCE PAID WAGES AND RETIREMENT BENEFITS TO TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/WebsiteAddressTxt0WWW.AFMAAZ.ORG/EDUFOUNDATION.ASP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BEDNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022529761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FOOD & DRUG INDUSTRY FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860804759
ReturnHeader/Filer/PhoneNum06022529761
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E PIERCE ST
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934312672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN HEARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 E CAMELBACK RD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182737
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEARD CPA
ReturnHeader/ReturnTs02025-11-17T11:59:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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