Civic Intelligence

Brophy Community Foundation

990 • Fiscal year 2020 • EIN 86-0929111

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.BROPHYFOUNDATION.ORG

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,698,490

Up $685,888 (+4.0%) from 2019

Net Assets

Up

$6,852,642

Up $939,765 (+16%) from 2019

Liabilities

Down

$10,845,848

Down $253,877 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$9,436,405

Down $2,769,830 (-23%) from 2019

Expenses

Down

$8,469,702

Down $692,075 (-7.6%) from 2019

Net Income

Down

$966,703

Down $2,077,755 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$17,698,490
Liabilities$10,845,848
Net Assets$6,852,642
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$9,436,405
Expenses$8,469,702
Net Income$966,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$13,371,137
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$14,118,549$14,778,483▲ $659,934
Investments in Publicly Traded Securities$1,988,245$1,986,751▼ $1,494
Cash and Non-Interest-Bearing Accounts$823,991$933,256▲ $109,265
Prepaid Expenses and Deferred Charges$80,782$0▼ $80,782
Accounts Receivable$1,035$0▼ $1,035
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-
Total Assets$17,012,602$17,698,490▲ $685,888
Other Assets Total-$0-
Liabilities
Grants Payable$11,082,925$10,844,363▼ $238,562
Accounts Payable and Accrued Expenses$16,800$1,485▼ $15,315
Total Liabilities$11,099,725$10,845,848▼ $253,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,912,877$6,852,642▲ $939,765
Total Net Assets Fund Balance$5,912,877$6,852,642▲ $939,765
Total Liabilities and Net Assets / Fund Balance$17,012,602$17,698,490▲ $685,888
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,169,963
Program Service Revenue
$0
Investment Income
$266,442
Other Revenue
$0
All Other Contributions
$9,169,963
Change in Net Assets
$966,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,436,405
Revenue Not Reported on Form 990
$-26,938
Total Revenue per Audited Statements
$9,409,467
Total Revenue per Form 990
$9,436,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,132,985
Salaries, Compensation, and Employee Benefits$185,740
Other Expenses$150,977
Total Fundraising Expense$109,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,132,985--$8,132,985
Other Salaries and Wages$119,179$10,696$22,919$152,794
Other Employee Benefits$16,301$1,463$3,135$20,899
Fees for Services Accounting-$13,570-$13,570
Pension Plan Contributions$9,397$843$1,807$12,047
Occupancy$5,220$1,740$1,740$8,700
Other Expenses$5,309$408$2,451$8,168
Advertising-$592$5,327$5,919
Office Expenses$3,845$513$769$5,127
All Other Expenses$655$437$1,093$2,185
Insurance$655$656-$1,311
Total Functional Expenses$8,325,963$33,933$109,806$8,469,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,469,702
Total Expenses per Audited Statements$8,469,702
Total Expenses per Form 990$8,469,702
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 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
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
Nick Shimon
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Shimon
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/NetAssetsOrFundBalancesBOYAmt05912877
IRS990/NetAssetsOrFundBalancesEOYAmt06852642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05912877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06852642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01740
IRS990/OccupancyGrp/ManagementAndGeneralAmt01740
IRS990/OccupancyGrp/ProgramServicesAmt05220
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt03845
IRS990/OfficeExpensesGrp/TotalAmt05127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020899
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID ANALYSIS SERVICE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt058442
IRS990/OtherExpensesGrp/FundraisingAmt112123
IRS990/OtherExpensesGrp/FundraisingAmt22451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt016668
IRS990/OtherExpensesGrp/ProgramServicesAmt115749
IRS990/OtherExpensesGrp/ProgramServicesAmt25309
IRS990/OtherExpensesGrp/TotalAmt059942
IRS990/OtherExpensesGrp/TotalAmt130306
IRS990/OtherExpensesGrp/TotalAmt215749
IRS990/OtherExpensesGrp/TotalAmt38168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09397
IRS990/PensionPlanContributionsGrp/TotalAmt012047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NICK SHIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012059064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08821052
IRS990/PYInvestmentIncomeAmt0147171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176267
IRS990/PYRevenuesLessExpensesAmt03044458
IRS990/PYSalariesCompEmpBnftPaidAmt0164458
IRS990/PYTotalExpensesAmt09161777
IRS990/PYTotalRevenueAmt012206235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0966703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014118549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014778483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09169963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012059064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06413568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06177024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06245603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040065222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt035019884
IRS990ScheduleA/SubstantialContributorsTotAmt05045338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09169963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012059064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06413568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06177024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06245603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040065222
IRS990ScheduleA/TotalSupportAmt040538866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt08469702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26938
IRS990ScheduleD/RevenueNotReportedAmt0-26938
IRS990ScheduleD/RevenueSubtotalAmt09436405
IRS990ScheduleD/TotalExpensesPerForm990Amt08469702
IRS990ScheduleD/TotalRevenuePerForm990Amt09436405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09409467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08469702
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08132985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS MADE TO STUDENTS WITH NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03100
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017012602
IRS990/TotalAssetsEOYAmt017698490
IRS990/TotalAssetsGrp/BOYAmt017012602
IRS990/TotalAssetsGrp/EOYAmt017698490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09169963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08325963
IRS990/TotalFunctionalExpensesGrp/TotalAmt08469702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011099725
IRS990/TotalLiabilitiesEOYAmt010845848
IRS990/TotalLiabilitiesGrp/BOYAmt011099725
IRS990/TotalLiabilitiesGrp/EOYAmt010845848

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,698,490
Liabilities
$10,845,848
Net assets
$6,852,642
Revenue
$9,436,405
Expenses
$8,469,702
Net income
$966,703
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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