Civic Intelligence

The Ear Foundation of Arizona

EIN 86-0822784 • 501(c)3 • Phoenix, AZ

Profile

The mission of the ear foundation of arizona is dedicated to the prevention, detection, and intervention of hearing loss.

326 E Coronado Rd 203Phoenix, AZ 85004

www.earfoundationaz.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$126,916

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$639,596

Up $21,574 (+3.5%) from 2022

Liabilities

Down

$0

Down $28,419 (-100%) from 2022

Net Assets

Up

$639,596

Up $49,993 (+8.5%) from 2022

Revenue

Down

$760,695

Down $95,194 (-11%) from 2022

Expenses

Down

$728,498

Down $112,274 (-13%) from 2022

Net Income

Up

$32,197

Up $17,080 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $588,525Liabilities 2011: $79,138Net Assets 2011: $509,3872011Assets 2012: $470,855Liabilities 2012: $0Net Assets 2012: $470,8552012Assets 2013: $536,934Liabilities 2013: $0Net Assets 2013: $536,9342013Assets 2014: $730,500Liabilities 2014: $0Net Assets 2014: $730,5002014Assets 2015: $693,246Liabilities 2015: $0Net Assets 2015: $693,2462015Assets 2016: $520,694Liabilities 2016: $0Net Assets 2016: $520,6942016Assets 2017: $616,883Liabilities 2017: $1,000Net Assets 2017: $615,8832017Assets 2018: $741,953Liabilities 2018: $0Net Assets 2018: $741,9532018Assets 2019: $864,302Liabilities 2019: $0Net Assets 2019: $864,3022019Assets 2020: $629,061Liabilities 2020: $0Net Assets 2020: $629,0612020Assets 2021: $626,111Liabilities 2021: $52,715Net Assets 2021: $573,3962021Assets 2022: $618,022Liabilities 2022: $28,419Net Assets 2022: $589,6032022Assets 2023: $639,596Liabilities 2023: $0Net Assets 2023: $639,5962023

Highlighted filing

2023

Assets$639,596
Liabilities$0
Net Assets$639,596

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $997,220Expenses 2011: $898,274Net Income 2011: $98,9462011Revenue 2012: $960,060Expenses 2012: $998,592Net Income 2012: -$38,5322012Revenue 2013: $1,097,718Expenses 2013: $1,031,639Net Income 2013: $66,0792013Revenue 2014: $1,395,795Expenses 2014: $1,201,147Net Income 2014: $194,6482014Revenue 2015: $1,058,666Expenses 2015: $1,095,947Net Income 2015: -$37,2812015Revenue 2016: $726,719Expenses 2016: $899,271Net Income 2016: -$172,5522016Revenue 2017: $1,160,922Expenses 2017: $1,065,733Net Income 2017: $95,1892017Revenue 2018: $1,270,255Expenses 2018: $1,144,185Net Income 2018: $126,0702018Revenue 2019: $1,276,718Expenses 2019: $1,154,369Net Income 2019: $122,3492019Revenue 2020: $726,252Expenses 2020: $961,493Net Income 2020: -$235,2412020Revenue 2021: $757,410Expenses 2021: $795,218Net Income 2021: -$37,8082021Revenue 2022: $855,889Expenses 2022: $840,772Net Income 2022: $15,1172022Revenue 2023: $760,695Expenses 2023: $728,498Net Income 2023: $32,1972023

Highlighted filing

2023

Revenue$760,695
Expenses$728,498
Net Income$32,197

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.76$0.73$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.86$0.84$0.02
2021Summary only. Only limited summary data is available for this year.$0.63$0.05$0.57$0.76$0.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.73$0.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.28$1.15$0.12
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.27$1.14$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.16$1.07$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.73$0.90$0.17
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.06$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.40$1.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.10$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.96$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.08$0.51$1.00$0.90$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,276,718
Mission and Program Overview

Mission

The mission of the ear foundation of arizona is dedicated to the prevention, detection, and intervention of hearing loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,860$392,154▲ $121,294
Savings and Temporary Cash Investments$306,933$313,487▲ $6,554
Land, Buildings, and Equipment, Net$163,588$158,661▼ $4,927
Prepaid Expenses and Deferred Charges$572--
Total Assets$741,953$864,302▲ $122,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,909$839,258▲ $122,349
Net Assets With Donor Restrictions$25,044$25,044→ $0
Total Net Assets Fund Balance$741,953$864,302▲ $122,349
Total Liabilities and Net Assets / Fund Balance$741,953$864,302▲ $122,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,332$168,086$313,418
Other Land Buildings$13,329-$13,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Selbst - Exec DirectorSecretary-trFT$146,049$146,049

Board Members and Trustees

NameTitle
Steven L SeilerChairman
John Macias MdPresident
Aubrey MazeDirector
Rick BerkheimerDirector
Robert J MilliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,949
Program Service Revenue
$8,179
Investment Income
$6,590
Other Revenue
$0
Change in Net Assets
$122,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,665
Salaries, Compensation, and Employee Benefits$507,952
Grants and Similar Amounts Paid$95,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,321$61,846-$470,167
Fees for Services Other$346,671--$346,671
Grants to Domestic Individuals$95,752--$95,752
Other Expenses$45,871$4,232-$50,103
Payroll Taxes$33,341$4,444-$37,785
Insurance$26,759$7,591-$34,350
Occupancy$20,599$3,182-$23,781
Depreciation Depletion$5,592--$5,592
Fees for Services Accounting-$5,407-$5,407
Office Expenses$2,669$537-$3,206
Total Functional Expenses$1,058,475$95,894$0$1,154,369
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Form 990, part vi, section b, line 12c: the organization monitors the policy annually by requiring disclosure of annual interests that could give rise to conflict of interest issue

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

Form 990 is prepared by accounting firm and a draft of the tax return is sent to the organization with a comment period. The 990 final product is reviewed by the president and secretary treasuer, then filed. After filing the board members may request a copy.

Form 990, Page 6, Part VI, Line 15A

Compensation paid by the organization is determined by the president and board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Ear Foundation of Arizona
EIN
86-0822784
Phone
6025355566
Address
326 E CORONADO RD 203, PHOENIX, AZ 85004

Signing Officer

Name
John Macias Md
Title
President
Phone
6025355566
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macias Md
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Christophel & Hagan Ltd
Address
PO BOX 80587, PHOENIX, AZ 85060-0587
Preparer
Samantha Hagan CPA
Phone
6025089827
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Adhs-mch office of newborn screening and hrsa - provide programs to promote and implement universal newborn and early childhood hearing screening and topromote the goals of the ehdi (early hearing dection invervention) program. To provide traning,technical assistance and loaner screening equipment to providers and health systems.

Form 990, Part V

Line 2a - organization leases employees from unrelated organzation.

Form 990, Part IX, Line 11G

Professional fees 245,310 0 0 administrative 101,361 0 0 total 346,671 0 0

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE EAR FOUNDATION OF ARIZONA IS DEDICATED TO THE PREVENTION, DETECTION, AND INTERVENTION OF HEARING LOSS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELISSA SELBST - EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06025355566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 E CORONADO RD STE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270860
IRS990/CashNonInterestBearingGrp/EOYAmt0392154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01261949
IRS990/CYGrantsAndSimilarPaidAmt095752
IRS990/CYInvestmentIncomeAmt06590
IRS990/CYOtherExpensesAmt0550665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08179
IRS990/CYRevenuesLessExpensesAmt0122349
IRS990/CYSalariesCompEmpBnftPaidAmt0507952
IRS990/CYTotalExpensesAmt01154369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05592
IRS990/DepreciationDepletionGrp/TotalAmt05592
IRS990/Desc0FIRST THINGS FIRST - SENSORY SCREENING PROGRAM, CONDUCT HEARING AND VISION SCREENING, MONITORING, REFERRAL AND FOLLOW UP FOR 1-5 YEAR OLD CHILDREN IN THE FTF PHOENIX NORTH AND PHOENIX SOUTH REGIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025044
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025044
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05407
IRS990/FeesForServicesAccountingGrp/TotalAmt05407
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0346671
IRS990/FeesForServicesOtherGrp/TotalAmt0346671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA SELBST - EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK BERKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY MAZE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MACIAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN L SEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01261949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095752
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01276718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07591
IRS990/InsuranceGrp/ProgramServicesAmt026759
IRS990/InsuranceGrp/TotalAmt034350
IRS990/InvestmentIncomeGrp/ExclusionAmt06590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158661
IRS990/LandBldgEquipCostOrOtherBssAmt0326747
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE EAR FOUNDATION OF ARIZONA IS DEDICATED TO THE PREVENTION, DETECTION, AND INTERVENTION OF HEARING LOSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741953
IRS990/NetAssetsOrFundBalancesEOYAmt0864302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03182
IRS990/OccupancyGrp/ProgramServicesAmt020599
IRS990/OccupancyGrp/TotalAmt023781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt02669
IRS990/OfficeExpensesGrp/TotalAmt03206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14232
IRS990/OtherExpensesGrp/ProgramServicesAmt072900
IRS990/OtherExpensesGrp/ProgramServicesAmt145871
IRS990/OtherExpensesGrp/TotalAmt081555
IRS990/OtherExpensesGrp/TotalAmt150103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04444
IRS990/PayrollTaxesGrp/ProgramServicesAmt033341
IRS990/PayrollTaxesGrp/TotalAmt037785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572
IRS990/PrincipalOfficerNm0JOHN MACIAS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08179
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAR TO TRAIN(HTT)AND EARLY HEARING DETECTION AND INTERVENTION (EHDI). PROGRAMS TO PROMOTE AND IMPLEMENT UNIVERSAL NEWBORN AND EARLY CHILDHOOD HEARING SCREENING IN THE STATE OF ARIZONA. PURCHASE QUIPMENT, PROVIDE TRAINING FOR PROVIDERS, IMPLEMENT T-EI SESSIONS FOR CHILDEN 0-3 WHO ARE DEAF OR HARD OF HEARING WHO ARE UNABLE TO ACCESS SPECIALITY PROVIDERS. PROVIDE TRAINING OPPOTUNITIES FOR AUDIOLOGISTS,SPEECH PATHOLOGISTS, NURSES AND OTHER HEALTH AND HUMAN SERVICES PROFESSIONALS WHO PERFORM SCREENING, REFERRAL, FOLLOW UP AND EDUCATION TO THEIR STUDENTS, CLIENTS, AND PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAR FOR KIDS AND HEAR TO ASSIST - PROVIDE CHILDREN IN NEED WITH EITHER LOANER OR PERMENENT HEARING AIDS AND OFFER VOUCHERS TO OBTAIN HEARING AND MEDICAL EVALUATIONS. COLLECT HEARING AIDS THAT ARE NO LONGER BEING USED AND CONNECT THEM WITH A PERSON WHOSE QUALITY OF LIFE CAN BE ENRICHED BY WEARING THEM. SUPPLY REFURBISHED OR NEW AIDS TO AN ELIGIBLE PERSON USING A NETWORK OF AUDIOLOGISTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADHS-MCH OFFICE OF NEWBORN SCREENING AND HRSA - PROVIDE PROGRAMS TO PROMOTE AND IMPLEMENT UNIVERSAL NEWBORN AND EARLY CHILDHOOD HEARING SCREENING AND TOPROMOTE THE GOALS OF THE EHDI (EARLY HEARING DECTION INVERVENTION) PROGRAM. TO PROVIDE TRANING,TECHNICAL ASSISTANCE AND LOANER SCREENING EQUIPMENT TO PROVIDERS AND HEALTH SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01058475
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt095752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01251184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108928
IRS990/PYInvestmentIncomeAmt03901
IRS990/PYOtherExpensesAmt0551547
IRS990/PYProgramServiceRevenueAmt015170
IRS990/PYRevenuesLessExpensesAmt0126070
IRS990/PYSalariesCompEmpBnftPaidAmt0483710
IRS990/PYTotalExpensesAmt01144185
IRS990/PYTotalRevenueAmt01270255
IRS990/ReconcilationRevenueExpnssAmt0122349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01261949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01251184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01146995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05427525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05480445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01270128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058716
IRS990ScheduleA/Total509Grp/TotalAmt05480445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05493410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158661
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN AND CLINICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HEARING AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I PART I - QUESTION 2 THE FOUNDATION PROVIDES LOANER HEARING AIDS, PRIMARILY FOR CHILDREN WITH NEWLY IDENTIFIED HEARING LOSS PERMANENT HEAING AIDS CAN ALSO BE PROVIDED IF THE FAMILY MEETS FINANCIAL CRITERIA AND DOES NOT HAVE OTHER INSURANCE COVERAGE. VOUCHERS FOR AUDIOLOGICAL EVALUATION OR MEDICAL EVALUATION, TO PROVIDE MEDICAL CLEARNANCE FOR HEARING AIDS, ARE ALSO AVAIALBE TO FAMILIES WITH FINANCIAL NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADHS-MCH OFFICE OF NEWBORN SCREENING AND HRSA - PROVIDE PROGRAMS TO PROMOTE AND IMPLEMENT UNIVERSAL NEWBORN AND EARLY CHILDHOOD HEARING SCREENING AND TOPROMOTE THE GOALS OF THE EHDI (EARLY HEARING DECTION INVERVENTION) PROGRAM. TO PROVIDE TRANING,TECHNICAL ASSISTANCE AND LOANER SCREENING EQUIPMENT TO PROVIDERS AND HEALTH SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2A - ORGANIZATION LEASES EMPLOYEES FROM UNRELATED ORGANZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION MONITORS THE POLICY ANNUALLY BY REQUIRING DISCLOSURE OF ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY ACCOUNTING FIRM AND A DRAFT OF THE TAX RETURN IS SENT TO THE ORGANIZATION WITH A COMMENT PERIOD. THE 990 FINAL PRODUCT IS REVIEWED BY THE PRESIDENT AND SECRETARY TREASUER, THEN FILED. AFTER FILING THE BOARD MEMBERS MAY REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PAID BY THE ORGANIZATION IS DETERMINED BY THE PRESIDENT AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 245,310 0 0 ADMINISTRATIVE 101,361 0 0 TOTAL 346,671 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741953
IRS990/TotalAssetsEOYAmt0864302
IRS990/TotalAssetsGrp/BOYAmt0741953
IRS990/TotalAssetsGrp/EOYAmt0864302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01261949
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864302
IRS990/TotalOtherProgSrvcExpenseAmt01058475
IRS990/TotalOtherProgSrvcGrantAmt095752
IRS990/TotalOtherProgSrvcRevenueAmt0502973
IRS990/TotalProgramServiceExpensesAmt01058475
IRS990/TotalProgramServiceRevenueAmt08179
IRS990/TotalReportableCompFromOrgAmt0146049
IRS990/TotalRevenueGrp/ExclusionAmt06590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 E MCDOWELL RD STE 208
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EARFOUNDATIONAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACIAS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025355566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EAR FOUNDATION OF ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0EARF
ReturnHeader/Filer/EIN0860822784
ReturnHeader/Filer/PhoneNum06025355566
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 E CORONADO RD 203
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9E9F3AB868167D3A3F68BD852FDF374CE32AE41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026E61473C6D483A1A36EA8C91C47C950C6C39A87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTm011:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860812951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHEL & HAGAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850600587
ReturnHeader/PreparerPersonGrp/PhoneNum06025089827
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA HAGAN CPA
ReturnHeader/ReturnTs02020-06-29T12:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.