Civic Intelligence

Arizona Equal Justice Foundation

990 • Fiscal year 2016 • EIN 86-0819036

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
305 S Second AvenuePhoenix, AZ 85003

(602) 258-3434

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$554,181

Up $23,081 (+4.3%) from 2015

Net Assets

Up

$554,181

Up $23,081 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$387,868

Up $28,889 (+8.0%) from 2015

Expenses

Up

$333,597

Up $33,419 (+11%) from 2015

Net Income

Down

$54,271

Down $4,530 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $469,840Liabilities 2010: $0Net Assets 2010: $469,8402010Assets 2011: $405,046Liabilities 2011: $115,000Net Assets 2011: $290,0462011Assets 2012: $362,224Liabilities 2012: $0Net Assets 2012: $362,2242012Assets 2013: $529,897Liabilities 2013: $0Net Assets 2013: $529,8972013Assets 2014: $484,685Liabilities 2014: $0Net Assets 2014: $484,6852014Assets 2015: $531,100Liabilities 2015: $0Net Assets 2015: $531,1002015Assets 2016: $554,181Liabilities 2016: $0Net Assets 2016: $554,1812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$554,181
Liabilities$0
Net Assets$554,181
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $451,124Expenses 2010: $400,002Net Income 2010: $51,1222010Revenue 2011: $292,846Expenses 2011: $472,640Net Income 2011: -$179,7942011Revenue 2012: $436,215Expenses 2012: $364,037Net Income 2012: $72,1782012Revenue 2013: $267,715Expenses 2013: $100,042Net Income 2013: $167,6732013Revenue 2014: $566,487Expenses 2014: $622,750Net Income 2014: -$56,2632014Revenue 2015: $358,979Expenses 2015: $300,178Net Income 2015: $58,8012015Revenue 2016: $387,868Expenses 2016: $333,597Net Income 2016: $54,2712016Revenue 2017: $144,514Expenses 2017: $732,926Net Income 2017: -$588,4122017

Highlighted filing

2016

Revenue$387,868
Expenses$333,597
Net Income$54,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$387,868
Mission and Program Overview

Mission

To provide legal services to the indigent of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$426,792$454,339▲ $27,547
Cash and Non-Interest-Bearing Accounts$101,690$97,103▼ $4,587
Savings and Temporary Cash Investments$2,618$2,739▲ $121
Total Assets$531,100$554,181▲ $23,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$531,100$554,181▲ $23,081
Total Net Assets Fund Balance$531,100$554,181▲ $23,081
Total Liabilities and Net Assets / Fund Balance$531,100$554,181▲ $23,081

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$454,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$426,792-▲ $30,783-$454,339
2015$435,957-▼ $5,865-$426,792
2014$419,375-▲ $19,801-$435,957
2013$353,259-▲ $68,964-$419,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Herbert ZinnPresident/tr
Jay a ZweigDirector
John C NorlingDirector
John J BoumaDirector
John M WelchDirector
Jones Osborn IiDirector
Joseph a KanefieldDirector
KEVIN E O'MALLEYDirector
Kenneth Van WinkleDirector
Lawrence a KatzDirector
Nicole France StantonDirector
Timothy BergDirector
William D HolmDirector
Nancy GuadagnoVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,035
Program Service Revenue
$0
Investment Income
$62,833
Other Revenue
$0
All Other Contributions
$325,035
Change in Net Assets
$54,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,868
Revenue Not Reported on Form 990
$-31,190
Total Revenue per Audited Statements
$356,678
Total Revenue per Form 990
$387,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,000
Other Expenses$8,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,000--$325,000
Fees for Service Investment Mgmnt Fees-$4,095-$4,095
Office Expenses$3,149--$3,149
Travel-$102-$102
Other Expenses$1,229$10-$10
Total Functional Expenses$329,378$4,219$0$333,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,597
Total Expenses per Audited Statements$333,597
Total Expenses per Form 990$333,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal ServicesPhoenix, AZ3Legal$237,250
Southern Arizona Legal AidTucson, AZ3Legal$68,250
Dna Peoples Legal ServicesWindow Rock, AZ3Legal$19,500
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
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, Part VI

“Line 12a: each member of the board and officer corps, except nancy guadagno, is a licensed practicing attorney and as such, we each and collectively subscribe to the arizona code of professional responsibility which would govern our activities and participation on the aejf board as well as legal practice.”

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

“The federal form 990 is prepared by an independent cpa and reviewed and approved by an officer of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents and financial statements at its headquarters. Members of the organization are attorneys registered and licensed to practice law in the state of arizona. The only persons solicited for contributions are members of the arizona bar. Members of the organization and the general public can review the public documents of the organization by request.”

Filing and Contact Details

Filer

Filer Name
Arizona Equal Justice Foundation
EIN
86-0819036
Phone
6022583434
Address
305 S SECOND AVENUE, PHOENIX, AZ 85003

Signing Officer

Name
Herbert Zinn
Title
President/treasurer
Phone
6022583434
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Zinn
Formed
1995
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN ARIZONA LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DNA PEOPLES LEGAL SERVICES
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISTRIBUTED TO THREE LEGAL AID RECIPIENT PROGRAMS BASED ON A BOARD APPROVED FORMULA MIRRORING THE BREAKDOWN OF POVERTY POPULATION IN THE SERVICE AREAS OF THE LEGAL AID PROGRAMS IN ARIZONA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 12A: EACH MEMBER OF THE BOARD AND OFFICER CORPS, EXCEPT NANCY GUADAGNO, IS A LICENSED PRACTICING ATTORNEY AND AS SUCH, WE EACH AND COLLECTIVELY SUBSCRIBE TO THE ARIZONA CODE OF PROFESSIONAL RESPONSIBILITY WHICH WOULD GOVERN OUR ACTIVITIES AND PARTICIPATION ON THE AEJF BOARD AS WELL AS LEGAL PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED AND APPROVED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS HEADQUARTERS. MEMBERS OF THE ORGANIZATION ARE ATTORNEYS REGISTERED AND LICENSED TO PRACTICE LAW IN THE STATE OF ARIZONA. THE ONLY PERSONS SOLICITED FOR CONTRIBUTIONS ARE MEMBERS OF THE ARIZONA BAR. MEMBERS OF THE ORGANIZATION AND THE GENERAL PUBLIC CAN REVIEW THE PUBLIC DOCUMENTS OF THE ORGANIZATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,181
Liabilities
$0
Net assets
$554,181
Revenue
$387,868
Expenses
$333,597
Net income
$54,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$7.33$5.88
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.88$3.34$0.54
2015Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$3.59$3.00$0.59
2014Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$5.66$6.23$0.56
2013Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$2.68$1.00$1.68
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$4.36$3.64$0.72
2011Summary only. Only limited summary data is available for this year.$4.05$1.15$2.90$2.93$4.73$1.80
2010Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$4.51$4.00$0.51