Civic Intelligence

Arizona Equal Justice Foundation

990 • Fiscal year 2017 • EIN 86-0819036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $554,181 (-100%) from 2016

Net Assets

Down

$0

Down $554,181 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$144,514

Down $243,354 (-63%) from 2016

Expenses

Up

$732,926

Up $399,329 (+120%) from 2016

Net Income

Down

-$588,412

Down $642,683 (-1184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$144,514
Expenses$732,926
Net Income-$588,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$144,514
Mission and Program Overview

Mission

To provide legal services to the indigent of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$454,339--
Cash and Non-Interest-Bearing Accounts$97,103--
Savings and Temporary Cash Investments$2,739--
Total Assets$554,181$0▼ $554,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$554,181--
Total Net Assets Fund Balance$554,181$0▼ $554,181
Total Liabilities and Net Assets / Fund Balance$554,181$0▼ $554,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$454,339$42,248▲ $61,272--
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 Pay76th percentile

Board Members and Trustees

NameTitle
Joseph a KanefieldPresident/tr
Andrew S FriedmanDirector
Bruce E SamuelsDirector
Bruce a SuzukiDirector
John C NorlingDirector
John J BoumaDirector
John M WelchDirector
KEVIN E O'MALLEYDirector
Lawrence a KatzDirector
Nicole France StantonDirector
Scott W RogersDirector
Timothy BergDirector
William D HolmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,472
Program Service Revenue
$0
Investment Income
$27,042
Other Revenue
$0
All Other Contributions
$117,472
Change in Net Assets
$-588,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,514
Revenue Not Reported on Form 990
$34,231
Total Revenue per Audited Statements
$178,745
Total Revenue per Form 990
$144,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$719,197
Other Expenses$13,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$719,197--$719,197
Fees for Service Investment Mgmnt Fees-$7,662-$7,662
Office Expenses$5,004--$5,004
Other Expenses$760--$760
Travel-$303-$303
Total Functional Expenses$724,961$7,965$0$732,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,926
Total Expenses per Audited Statements$732,926
Total Expenses per Form 990$732,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ3Fund Transfer$550,197
Community Legal ServicesPhoenix, AZ3Legal$123,370
Southern Arizona Legal AidTucson, AZ3Legal$35,490
Dna Peoples Legal ServicesWindow Rock, AZ3Legal$10,140
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 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
Joseph a Kanefield
Title
President/treasurer
Phone
6022583434
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Kanefield
Formed
1995
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0353259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0419375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0732926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034231
IRS990ScheduleD/RevenueNotReportedAmt034231
IRS990ScheduleD/RevenueSubtotalAmt0144514
IRS990ScheduleD/TotalExpensesPerForm990Amt0732926
IRS990ScheduleD/TotalRevenuePerForm990Amt0144514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0123370
IRS990ScheduleI/RecipientTable/CashGrantAmt135490
IRS990ScheduleI/RecipientTable/CashGrantAmt210140
IRS990ScheduleI/RecipientTable/CashGrantAmt3550197
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND TRANSFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN ARIZONA LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DNA PEOPLES LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARIZONA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860166615
IRS990ScheduleI/RecipientTable/RecipientEIN1860143449
IRS990ScheduleI/RecipientTable/RecipientEIN2860207220
IRS990ScheduleI/RecipientTable/RecipientEIN3860348306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 S 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12343 E BROADWAY STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32201 E CAMELBACK ROAD SUITE 405B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINDOW ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185719
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENDOWMENT FUND ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860348306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0550197
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ARIZONA COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02205 E CAMELBACK SUITE 405B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085004
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 12A: EACH MEMBER OF THE BOARD AND OFFICER CORPS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0554181
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0554181
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0724961
IRS990/TotalRevenueGrp/ExclusionAmt027042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0303
IRS990/TravelGrp/TotalAmt0303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 E SECOND AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$144,514
Expenses
$732,926
Net income
-$588,412
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