Civic Intelligence

Brophy Community Foundation

990 • Fiscal year 2018 • EIN 86-0929111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Refreshing map…

4701 North Central AvenuePhoenix, AZ 85012

(602) 264-5291

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,076,851

Up $811,235 (+7.9%) from 2017

Net Assets

Up

$2,749,841

Up $1,185,752 (+76%) from 2017

Liabilities

Down

$8,327,010

Down $374,517 (-4.3%) from 2017

Revenue

Up

$6,491,155

Up $281,675 (+4.5%) from 2017

Expenses

Down

$5,303,394

Down $1,193,886 (-18%) from 2017

Net Income

Up

$1,187,761

Up $1,475,561 (+513%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $5,275,086Liabilities 2011: $3,873,453Net Assets 2011: $1,401,6332011Assets 2012: $5,535,466Liabilities 2012: $6,976,299Net Assets 2012: -$1,440,8332012Assets 2013: $6,321,357Liabilities 2013: $6,903,198Net Assets 2013: -$581,8412013Assets 2014: $6,532,856Liabilities 2014: $8,418,875Net Assets 2014: -$1,886,0192014Assets 2015: $7,888,421Liabilities 2015: $8,337,309Net Assets 2015: -$448,8882015Assets 2016: $9,232,327Liabilities 2016: $7,382,445Net Assets 2016: $1,849,8822016Assets 2017: $10,265,616Liabilities 2017: $8,701,527Net Assets 2017: $1,564,0892017Assets 2018: $11,076,851Liabilities 2018: $8,327,010Net Assets 2018: $2,749,8412018Assets 2019: $17,012,602Liabilities 2019: $11,099,725Net Assets 2019: $5,912,8772019Assets 2020: $17,698,490Liabilities 2020: $10,845,848Net Assets 2020: $6,852,6422020Assets 2021: $17,908,705Liabilities 2021: $13,426,817Net Assets 2021: $4,481,8882021Assets 2022: $21,931,888Liabilities 2022: $15,678,126Net Assets 2022: $6,253,7622022Assets 2023: $22,958,554Liabilities 2023: $14,399,684Net Assets 2023: $8,558,8702023Assets 2024: $20,002,530Liabilities 2024: $8,444,880Net Assets 2024: $11,557,6502024Assets 2025: $24,153,818Liabilities 2025: $11,014,910Net Assets 2025: $13,138,9082025

Highlighted filing

2018

Assets$11,076,851
Liabilities$8,327,010
Net Assets$2,749,841

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,413,139Expenses 2011: $1,837,756Net Income 2011: $575,3832011Revenue 2012: $2,936,128Expenses 2012: $5,411,336Net Income 2012: -$2,475,2082012Revenue 2013: $3,782,102Expenses 2013: $2,923,110Net Income 2013: $858,9922013Revenue 2014: $4,190,563Expenses 2014: $5,494,741Net Income 2014: -$1,304,1782014Revenue 2015: $5,854,160Expenses 2015: $4,417,029Net Income 2015: $1,437,1312015Revenue 2016: $6,289,948Expenses 2016: $3,991,178Net Income 2016: $2,298,7702016Revenue 2017: $6,209,480Expenses 2017: $6,497,280Net Income 2017: -$287,8002017Revenue 2018: $6,491,155Expenses 2018: $5,303,394Net Income 2018: $1,187,7612018Revenue 2019: $12,206,235Expenses 2019: $9,161,777Net Income 2019: $3,044,4582019Revenue 2020: $9,436,405Expenses 2020: $8,469,702Net Income 2020: $966,7032020Revenue 2021: $9,062,464Expenses 2021: $11,433,218Net Income 2021: -$2,370,7542021Revenue 2022: $12,402,402Expenses 2022: $10,630,528Net Income 2022: $1,771,8742022Revenue 2023: $10,259,881Expenses 2023: $7,954,773Net Income 2023: $2,305,1082023Revenue 2024: $8,022,211Expenses 2024: $5,023,431Net Income 2024: $2,998,7802024Revenue 2025: $9,276,285Expenses 2025: $7,695,027Net Income 2025: $1,581,2582025

Highlighted filing

2018

Revenue$6,491,155
Expenses$5,303,394
Net Income$1,187,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$8,237,733
Mission and Program Overview

Mission

The mission of the brophy community foundation, one of arizona's earliest school tuition organizations, is to raise and distribute funds for arizona families with a verified financial need and make private k-12 education affordable and accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,413,911$10,927,490▲ $2,513,579
Investments in Publicly Traded Securities$1,748,612$0▼ $1,748,612
Cash and Non-Interest-Bearing Accounts$103,093$149,361▲ $46,268
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,265,616$11,076,851▲ $811,235
Other Assets Total-$0-
Liabilities
Grants Payable$8,577,675$8,320,826▼ $256,849
Accounts Payable and Accrued Expenses$123,852$6,184▼ $117,668
Total Liabilities$8,701,527$8,327,010▼ $374,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,089$2,749,841▲ $1,185,752
Total Net Assets Fund Balance$1,564,089$2,749,841▲ $1,185,752
Total Liabilities and Net Assets / Fund Balance$10,265,616$11,076,851▲ $811,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adria RenkePresident
Barbara MeaneyDirector
Carrie HallDirector
Craig WilliamsDirector
John MusilDirector
Sabino VargasDirector
Steve BarelaDirector
Genevieve MatteucciExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$6,413,568
Program Service Revenue
$0
Investment Income
$77,587
Other Revenue
$0
All Other Contributions
$6,413,568
Change in Net Assets
$1,187,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,491,155
Revenue Not Reported on Form 990
$-2,009
Total Revenue per Audited Statements
$6,489,146
Total Revenue per Form 990
$6,491,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,009,773
Other Expenses$168,757
Salaries, Compensation, and Employee Benefits$124,864
Total Fundraising Expense$68,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,009,773--$5,009,773
Other Salaries and Wages-$104,993-$104,993
Advertising--$34,307$34,307
Fees for Services Other-$22,245-$22,245
Fees for Services Accounting-$17,646-$17,646
Other Employee Benefits-$11,480-$11,480
Occupancy-$8,700-$8,700
Payroll Taxes-$8,391-$8,391
Other Expenses-$1,602$11,205$1,602
Insurance-$1,261-$1,261
Office Expenses-$457-$457
All Other Expenses-$150-$150
Total Functional Expenses$5,009,773$225,486$68,135$5,303,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,303,394
Total Expenses per Audited Statements$5,303,394
Total Expenses per Form 990$5,303,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The 990 form and related schedules are reviewed by separate directors before signing. The board of directors are subsequently given a copy at the next regularly scheduled meeting for their records.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director and officer must sign a statement annually that affirms that such person has received a copy of the conflict of interest policy, that they have read & understand the policy, that they agree to comply with the policy, & that they will notify the organization if there was a material change to their responses to the statement during the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive directors salary is reviewed by the president of the foundation. After that review is completed for the current year, a revised salary is documented in their personnel file for the current amount. The executive directors salary and other employee salaries are based on comparable ones within the market.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The foundation makes available for review the financial statements, the state of arizona department of revenue reports along with the state corporation filings. On the foundation website there is a statement notifying constituents that reports are available upon request. If we have had a request for documents, the foundation has provided them.

Filing and Contact Details

Filer

Filer Name
Brophy Community Foundation
EIN
86-0929111
Phone
6022645291
Address
4701 NORTH CENTRAL AVENUE, PHOENIX, AZ 85012

Signing Officer

Name
Genevieve Matteucci
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08700
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/TotalAmt0457
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011480
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt022623
IRS990/OtherExpensesGrp/FundraisingAmt111205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21602
IRS990/OtherExpensesGrp/TotalAmt048447
IRS990/OtherExpensesGrp/TotalAmt122737
IRS990/OtherExpensesGrp/TotalAmt211205
IRS990/OtherExpensesGrp/TotalAmt31602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08391
IRS990/PayrollTaxesGrp/TotalAmt08391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06177024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06219997
IRS990/PYInvestmentIncomeAmt032456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168039
IRS990/PYRevenuesLessExpensesAmt0-287800
IRS990/PYSalariesCompEmpBnftPaidAmt0109244
IRS990/PYTotalExpensesAmt06497280
IRS990/PYTotalRevenueAmt06209480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01187761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08413911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010927490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06413568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06177024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06245603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05817186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04163752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028817133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77330
IRS990ScheduleA/PublicSupportPY170Pct00.77000
IRS990ScheduleA/PublicSupportTotal170Amt022453486
IRS990ScheduleA/SubstantialContributorsTotAmt06363647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06413568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06177024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06245603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05817186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04163752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028817133
IRS990ScheduleA/TotalSupportAmt029035304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05303394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2009
IRS990ScheduleD/RevenueNotReportedAmt0-2009
IRS990ScheduleD/RevenueSubtotalAmt06491155
IRS990ScheduleD/TotalExpensesPerForm990Amt05303394
IRS990ScheduleD/TotalRevenuePerForm990Amt06491155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06489146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05303394
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05009773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS MADE TO STUDENTS WITH NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01891
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS GRANTS TO STUDENTS ATTENDING QUALIFIED K THRU 12 PRIVATE ARIZONA SCHOOLS. THE STUDENT'S FAMILY SUBMITS AN APPLICATION TO THE FOUNDATION BY COMPLETING A NEED BASED APPLICATION THAT PROVIDES BOTH INFORMATION ABOUT THE DEMOGRAPHICS OF THE FAMILY AND ITS FINANCIAL INFORMATION. IN ADDITION TO THE APPLICATION MATERIALS, CURRENT TAX RETURNS, SUPPORTING DOCUMENTS, AND CURRENT PAY STUBS ARE REQUIRED. A CONSISTENT ANALYSIS IS COMPLETED ON ALL APPLICATIONS BY A THIRD PARTY WITH THE PARAMETERS OF THE BUREAU OF LABOR STATISTICS BEING USED. IF ANALYSIS SHOWS A NEED AFTER THE PARAMETERS ARE APPLIED, AN AWARD IS MADE. AT THE SAME TIME, THE FOUNDATION VERIFIES WITH THE SCHOOL OF ATTENDANCE OF THE STUDENT AND THAT IT QUALIFIES AS A K THRU 12 PRIVATE ARIZONA SCHOOL. THE GRANTS ARE THEN APPROVED BY THE FOUNDATION BOARD, AND A CHECK IS SENT IN THE NAME OF THE SCHOOL SO THAT IT CAN BE APPLIED TO THE STUDENTS TUITION BALANCE. THE FAMILY'S APPLICATION, ANALYSIS, VERIFICATION OF STUDENT STATUS, AND CHECK COPIES ARE MAINTAINED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM AND RELATED SCHEDULES ARE REVIEWED BY SEPARATE DIRECTORS BEFORE SIGNING. THE BOARD OF DIRECTORS ARE SUBSEQUENTLY GIVEN A COPY AT THE NEXT REGULARLY SCHEDULED MEETING FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER MUST SIGN A STATEMENT ANNUALLY THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ & UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY, & THAT THEY WILL NOTIFY THE ORGANIZATION IF THERE WAS A MATERIAL CHANGE TO THEIR RESPONSES TO THE STATEMENT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION. AFTER THAT REVIEW IS COMPLETED FOR THE CURRENT YEAR, A REVISED SALARY IS DOCUMENTED IN THEIR PERSONNEL FILE FOR THE CURRENT AMOUNT. THE EXECUTIVE DIRECTORS SALARY AND OTHER EMPLOYEE SALARIES ARE BASED ON COMPARABLE ONES WITHIN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES AVAILABLE FOR REVIEW THE FINANCIAL STATEMENTS, THE STATE OF ARIZONA DEPARTMENT OF REVENUE REPORTS ALONG WITH THE STATE CORPORATION FILINGS. ON THE FOUNDATION WEBSITE THERE IS A STATEMENT NOTIFYING CONSTITUENTS THAT REPORTS ARE AVAILABLE UPON REQUEST. IF WE HAVE HAD A REQUEST FOR DOCUMENTS, THE FOUNDATION HAS PROVIDED THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010265616
IRS990/TotalAssetsEOYAmt011076851
IRS990/TotalAssetsGrp/BOYAmt010265616
IRS990/TotalAssetsGrp/EOYAmt011076851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06413568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05009773
IRS990/TotalFunctionalExpensesGrp/TotalAmt05303394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08701527
IRS990/TotalLiabilitiesEOYAmt08327010
IRS990/TotalLiabilitiesGrp/BOYAmt08701527
IRS990/TotalLiabilitiesGrp/EOYAmt08327010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02749841
IRS990/TotalProgramServiceExpensesAmt05009773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06491155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010265616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011076851
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01564089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02749841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BROPHYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$11.0$13.1$9.28$7.70$1.58
2024Summary only. Only limited summary data is available for this year.$20.0$8.44$11.6$8.02$5.02$3.00
2023Summary only. Only limited summary data is available for this year.$23.0$14.4$8.56$10.3$7.95$2.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.7$6.25$12.4$10.6$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.4$4.48$9.06$11.4$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$10.8$6.85$9.44$8.47$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$11.1$5.91$12.2$9.16$3.04
2018Detailed filing. Detailed filing data is available for this year.$11.1$8.33$2.75$6.49$5.30$1.19
2017Summary only. Only limited summary data is available for this year.$10.3$8.70$1.56$6.21$6.50$0.29
2016Summary only. Only limited summary data is available for this year.$9.23$7.38$1.85$6.29$3.99$2.30
2015Summary only. Only limited summary data is available for this year.$7.89$8.34$0.45$5.85$4.42$1.44
2014Summary only. Only limited summary data is available for this year.$6.53$8.42$1.89$4.19$5.49$1.30
2013Summary only. Only limited summary data is available for this year.$6.32$6.90$0.58$3.78$2.92$0.86
2012Summary only. Only limited summary data is available for this year.$5.54$6.98$1.44$2.94$5.41$2.48
2011Summary only. Only limited summary data is available for this year.$5.28$3.87$1.40$2.41$1.84$0.58