Civic Intelligence

Sun Sounds Foundation

990 • Fiscal year 2016 • EIN 86-0906022

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.SUNSOUNDS.ORG

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$227,972

Up $128,649 (+130%) from 2015

Net Assets

Up

$227,972

Up $128,649 (+130%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$179,169

Down $10,330 (-5.5%) from 2015

Expenses

Down

$50,520

Down $185,561 (-79%) from 2015

Net Income

Up

$128,649

Up $175,231 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$227,972
Liabilities$0
Net Assets$227,972
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$179,169
Expenses$50,520
Net Income$128,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$463,651
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 radio, an outreach service of rio salado college, allowing visually impaired individuals access to auditory verisons of print media in the state of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,954$227,972▲ $138,018
Savings and Temporary Cash Investments$9,369--
Total Assets$99,323$227,972▲ $128,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,323$119,387▲ $20,064
Temporarily Rstr Net Assets-$108,585-
Total Net Assets Fund Balance$99,323$227,972▲ $128,649
Total Liabilities and Net Assets / Fund Balance$99,323$227,972▲ $128,649
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard ScottChairman
Andy SilvasVice Chairman
Bill DavisDirector
Bill PascoDirector
Carl MatthusonDirector
Diane GardinerDirector
James 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
$394,767
Program Service Revenue
$0
Investment Income
$8,353
Other Revenue
$-223,951
All Other Contributions
$147,175
Change in Net Assets
$128,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132,000$66,000Fair Market Value
Total Noncash Contributions132,000$66,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,087
Other Expenses$24,433
Total Fundraising Expense$9,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,087--$26,087
Insurance$4,563$4,561$4,561$13,685
Office Expenses$301$302$4,075$4,678
Fees for Services Accounting-$3,650-$3,650
Advertising$593$593$593$1,779
Information Technology$214$213$214$641
Total Functional Expenses$31,758$9,319$9,443$50,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio Salado CollegeTempe, AZ501c3Sun Sounds Delivery$26,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,482
Fundraising Gross Income$60,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gtbf$114,640$22,360$73,733$-51,373
Gabf$60,128$11,432$42,360$-30,928
Total Events$308,123$60,531$284,482$-223,951
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
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
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, Section B, 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 B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or votes pertaining to their own compensation. Currently there are no employees and all officers and directors are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of tax returns, 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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Scott Chair
Formed
1998
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
800

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0FINANCIALLY SUPPORT THE WORK OF SUN SOUNDS OF ARIZONA RADIO, AN OUTREACH SERVICE OF RIO SALADO COLLEGE, ALLOWING VISUALLY IMPAIRED INDIVIDUALS ACCESS TO AUDITORY VERISONS OF PRINT MEDIA IN THE STATE OF ARIZONA.
IRS990/AdvertisingGrp/FundraisingAmt0593
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0593
IRS990/AdvertisingGrp/ProgramServicesAmt0593
IRS990/AdvertisingGrp/TotalAmt01779
IRS990/AllOtherContributionsAmt0147175
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAX GODDESS BUSINESS SERVICES PC
IRS990/BooksInCareOfDetail/PhoneNum06023573275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07272 E INDIAN SCHOOL RD STE 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089954
IRS990/CashNonInterestBearingGrp/EOYAmt0227972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0247592
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394767
IRS990/CYGrantsAndSimilarPaidAmt026087
IRS990/CYInvestmentIncomeAmt08353
IRS990/CYOtherExpensesAmt024433
IRS990/CYOtherRevenueAmt0-223951
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128649
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050520
IRS990/CYTotalFundraisingExpenseAmt09443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALL FUNDING RAISED BY THE SUN SOUNDS FOUNDATION SUPPORTS SUN SOUNDS OF ARIZONA RADIO, AND PROVIDES READING AND OTHER CURRENT INFORMATION TO THE VISUALLY IMPAIRED. SERVICES ARE DELIVERED VIA MASS MEDIA, INCLUDING BROADCAST RADIO, INTERNET, AND TELEPHONE. THE DAILY PRESENTATION OF NEWSPAPERS, GROCERY ADS, MAGAZINES, AND BOOKS IS PROVIDED AT NO CHARGE TO APPROXIMATELY 50,000 INDIVIDUALS WITH PRINT DISABILITIES THROUGHOUT ARIZONA AND BEYOND. SUN SOUNDS OF ARIZONA IMPROVED ON AND FURTHER DEVELOPED ITS NEWEST SERVICE, ON DEMAND, PERMITTING ITS SUBSCRIBERS TO DOWNLOAD OR STREAM MORE THAN 85 PROGRAMS REPRESENTING NEARLY 200 PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY SILVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DESPARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM McMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL PASCO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PALUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7MURRY EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL CHITEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM DELBARTO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL MATTHUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0247592
IRS990/FundraisingDirectExpensesAmt0284482
IRS990/FundraisingGrossIncomeAmt060531
IRS990/GainOrLossGrp/SecuritiesAmt06761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt026087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06761
IRS990/GrossReceiptsAmt0463651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0214
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214
IRS990/InformationTechnologyGrp/TotalAmt0641
IRS990/InsuranceGrp/FundraisingAmt04561
IRS990/InsuranceGrp/ManagementAndGeneralAmt04561
IRS990/InsuranceGrp/ProgramServicesAmt04563
IRS990/InsuranceGrp/TotalAmt013685
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIALLY SUPPORT THE WORK OF SUN SOUNDS OF ARIZONA RADIO, AN OUTREACH SERVICE OF RIO SALADO COLLEGE, ALLOWING VISUALLY IMPAIRED INDIVIDUALS ACCESS TO AUDITORY VERISONS OF PRINT MEDIA IN THE STATE OF ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099323
IRS990/NetAssetsOrFundBalancesEOYAmt0227972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-223951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-223951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301
IRS990/OfficeExpensesGrp/TotalAmt04678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD M SCOTT CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214444
IRS990/PYInvestmentIncomeAmt07266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021637
IRS990/PYOtherRevenueAmt0-24004
IRS990/PYRevenuesLessExpensesAmt0-46582
IRS990/PYTotalExpensesAmt0236081
IRS990/PYTotalRevenueAmt0189499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0234049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0244727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0531438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01265745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04234
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02302079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0117631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164518
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0117631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551867
IRS990ScheduleA/Total509Grp/TotalAmt02466597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02470831
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt092280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0106616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GABF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GTBF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0133355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-223951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026087
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUN SOUNDS DELIVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIO SALADO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860185552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 W 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085281
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE GRANTED TO THE SUN SOUNDS OF ARIZONA AT RIO SALADO COLLEGE TO EXECUTE OUR PROGRAM FOR THE VISUALLY IMPAIRED. THE ORGANIZATION RECEIVES A REPORT DETAILING HOW THE FUNDS WERE USED AT EACH BOARD MEETING. ADDITIONALLY, THE GRANTEE HAS AN AUDIT PERFORMED ANNUALLY WHICH ENCOMPASSES THE TRANSACTIONS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0132000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEER BEVERAGE

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
$227,972
Liabilities
$0
Net assets
$227,972
Revenue
$179,169
Expenses
$50,520
Net income
$128,649
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
2016Detailed filing. Detailed filing data is available for this year.$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