Civic Intelligence

Sun Sounds Foundation

990 • Fiscal year 2014 • EIN 86-0906022

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 20, 2015

Refreshing map…

2323 W 14th StreetTempe, AZ 85281

(480) 774-8300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$145,905

Down $65,455 (-31%) from 2013

Net Assets

Down

$145,905

Down $31,701 (-18%) from 2013

Liabilities

Down

$0

Down $33,754 (-100%) from 2013

Revenue

Down

$185,571

Down $105,761 (-36%) from 2013

Expenses

Down

$217,273

Down $76,804 (-26%) from 2013

Net Income

Down

-$31,702

Down $28,957 (-1055%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $143,056Liabilities 2011: $0Net Assets 2011: $143,0562011Assets 2012: $195,351Liabilities 2012: $15,000Net Assets 2012: $180,3512012Assets 2013: $211,360Liabilities 2013: $33,754Net Assets 2013: $177,6062013Assets 2014: $145,905Liabilities 2014: $0Net Assets 2014: $145,9052014Assets 2015: $99,323Liabilities 2015: $0Net Assets 2015: $99,3232015Assets 2016: $227,972Liabilities 2016: $0Net Assets 2016: $227,9722016Assets 2017: $121,709Liabilities 2017: $0Net Assets 2017: $121,7092017Assets 2018: $169,863Liabilities 2018: $0Net Assets 2018: $169,8632018Assets 2019: $226,430Liabilities 2019: $0Net Assets 2019: $226,4302019Assets 2020: $217,640Liabilities 2020: $43Net Assets 2020: $217,5972020Assets 2021: $228,569Liabilities 2021: $1,763Net Assets 2021: $226,8062021Assets 2022: $221,004Liabilities 2022: $4,039Net Assets 2022: $216,9652022Assets 2023: $249,444Liabilities 2023: $2,803Net Assets 2023: $246,6412023

Highlighted filing

2014

Assets$145,905
Liabilities$0
Net Assets$145,905

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $275,5952011Revenue 2012: $322,404Expenses 2012: $285,109Net Income 2012: $37,2952012Revenue 2013: $291,332Expenses 2013: $294,077Net Income 2013: -$2,7452013Revenue 2014: $185,571Expenses 2014: $217,273Net Income 2014: -$31,7022014Revenue 2015: $189,499Expenses 2015: $236,081Net Income 2015: -$46,5822015Revenue 2016: $179,169Expenses 2016: $50,520Net Income 2016: $128,6492016Revenue 2017: $154,064Expenses 2017: $260,327Net Income 2017: -$106,2632017Revenue 2018: $135,942Expenses 2018: $87,788Net Income 2018: $48,1542018Revenue 2019: $88,974Expenses 2019: $32,407Net Income 2019: $56,5672019Revenue 2020: $71,587Expenses 2020: $80,420Net Income 2020: -$8,8332020Revenue 2021: $62,261Expenses 2021: $61,503Net Income 2021: $7582021Revenue 2022: $127,225Expenses 2022: $111,497Net Income 2022: $15,7282022Revenue 2023: $103,573Expenses 2023: $81,681Net Income 2023: $21,8922023

Highlighted filing

2014

Revenue$185,571
Expenses$217,273
Net Income-$31,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 20, 2015
Return Version
2014v5.0
Gross Receipts
$429,701
Mission and Program Overview

Mission

Financially support the work of sun sounds of arizona radio, an outreach service of rio salado college, allowing visually impaired individuals access to auditory versions of print media in the state of arizona.

Financially support the work of sun sounds of arizona, an outreach service of rio salado college, allowing visually impaired individuals access to print media in the state of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,022$107,555▼ $52,467
Cash and Non-Interest-Bearing Accounts$51,338$38,350▼ $12,988
Total Assets$211,360$145,905▼ $65,455
Liabilities
Grants Payable$33,754--
Total Liabilities$33,754$0▼ $33,754
Net Assets / Fund Balance
Unrestricted Net Assets$177,606$145,905▼ $31,701
Total Net Assets Fund Balance$177,606$145,905▼ $31,701
Total Liabilities and Net Assets / Fund Balance$211,360$145,905▼ $65,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard ScottChairman
Andy SilvasVice Chairman
Bill DavisDirector
Bill PascoDirector
Carl MatthusonDirector
Diane GardinerDirector
James V PaluzziDirector
Kim DelbartoDirector
Megan BeckerDirector
Murry EversonDirector
Neil ChitelDirector
Sue BerlinerDirector
Terry FlanneryDirector
Susan DesparteSecretary
JIM McMAHONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,942
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$597
All Other Contributions
$5,391
Change in Net Assets
$-31,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,656
Other Expenses$19,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,656--$197,656
Insurance-$12,378-$12,378
Travel-$3,742-$3,742
Fees for Services Accounting-$3,030-$3,030
Office Expenses-$467-$467
Total Functional Expenses$197,656$19,617$0$217,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio Salado CollegeTempe, AZ501c3Sun Sounds Program$197,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,727
Fundraising Direct Expenses$244,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greater Arizona Beer Festival$100,158$87,137$85,193$1,944
Greater Tucson Beer Festival$145,292$61,023$56,606$4,417
Total Events$424,278$244,727$244,130$597
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
Backup withholding compliance
Yes
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
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, Section A, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Sun Sounds Foundation
EIN
86-0906022
Phone
4807748300
Address
2323 W 14TH STREET, TEMPE, AZ 85281

Signing Officer

Name
Jim Mcmahon
Title
Treasurer
Signed
2015-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Delbarto
Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01937493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01491
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88330
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02371955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0117631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0311861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552386
IRS990ScheduleA/Total509Grp/TotalAmt02683816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02685307
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/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt082261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREATER ARIZONA BEER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREATER TUCSON BEER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0178828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt096567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0216866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt056606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt021898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027264
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0197656
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUN SOUNDS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIO SALADO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860185552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 W 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085281
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE GRANTED TO THE SUN SOUNDS OF ARIZONA PROGRAM OF RIO SALADO COLLEGE. THE ORGANIZATION RECEIVES A REPORT DETAILING HOW THE FUNDS WERE USED AT EACH DIRETORS MEETING. ADDITIONALLY, THE GRANTEE HAS AN AUDIT PERFORMED ANNUALLY WHICH ENCOMPASSES THE TRANSACTIONS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211360
IRS990/TotalAssetsEOYAmt0145905
IRS990/TotalAssetsGrp/BOYAmt0211360
IRS990/TotalAssetsGrp/EOYAmt0145905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$2.47$1.04$0.82$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$1.27$1.11$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.62$0.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.72$0.80$0.09
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.89$0.32$0.57
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.36$0.88$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.54$2.60$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.79$0.51$1.29
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.89$2.36$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.86$2.17$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.34$1.78$2.91$2.94$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.15$1.80$3.22$2.85$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.76