Civic Intelligence

Brophy Community Foundation

990 • Fiscal year 2019 • EIN 86-0929111

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 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

81st percentile

0.65x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.91x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

88%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,012,602

Up $5,935,751 (+54%) from 2018

Net Assets

Up

$5,912,877

Up $3,163,036 (+115%) from 2018

Liabilities

Up

$11,099,725

Up $2,772,715 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$12,206,235

Up $5,715,080 (+88%) from 2018

Expenses

Up

$9,161,777

Up $3,858,383 (+73%) from 2018

Net Income

Up

$3,044,458

Up $1,856,697 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$17,012,602
Liabilities$11,099,725
Net Assets$5,912,877
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$12,206,235
Expenses$9,161,777
Net Income$3,044,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$14,182,806
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$10,927,490$14,118,549▲ $3,191,059
Investments in Publicly Traded Securities-$1,988,245-
Cash and Non-Interest-Bearing Accounts$149,361$823,991▲ $674,630
Prepaid Expenses and Deferred Charges-$80,782-
Accounts Receivable-$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$11,076,851$17,012,602▲ $5,935,751
Other Assets Total-$0-
Liabilities
Grants Payable$8,320,826$11,082,925▲ $2,762,099
Accounts Payable and Accrued Expenses$6,184$16,800▲ $10,616
Total Liabilities$8,327,010$11,099,725▲ $2,772,715
Net Assets / Fund Balance
Unrestricted Net Assets$2,749,841$5,912,877▲ $3,163,036
Total Net Assets Fund Balance$2,749,841$5,912,877▲ $3,163,036
Total Liabilities and Net Assets / Fund Balance$11,076,851$17,012,602▲ $5,935,751
Compensation and Service Providers
Top Officer Pay13th 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
$12,059,064
Program Service Revenue
$0
Investment Income
$147,171
Other Revenue
$0
All Other Contributions
$12,059,064
Change in Net Assets
$3,044,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,206,235
Revenue Not Reported on Form 990
$118,578
Total Revenue per Audited Statements
$12,324,813
Total Revenue per Form 990
$12,206,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,821,052
Other Expenses$176,267
Salaries, Compensation, and Employee Benefits$164,458
Total Fundraising Expense$122,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,821,052--$8,821,052
Other Salaries and Wages$106,638$9,570$20,507$136,715
Advertising-$2,409$21,682$24,091
Fees for Services Accounting-$16,209-$16,209
Other Expenses$8,029$618$3,706$12,353
Other Employee Benefits$9,217$827$1,773$11,817
Payroll Taxes$8,536$766$1,640$10,942
Occupancy$5,220$1,740$1,740$8,700
Pension Plan Contributions$3,887$349$748$4,984
Office Expenses$1,431$191$286$1,908
Insurance$643$643-$1,286
All Other Expenses$356$89$446$891
Total Functional Expenses$9,003,900$35,675$122,202$9,161,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,161,777
Total Expenses per Audited Statements$9,161,777
Total Expenses per Form 990$9,161,777
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's website has a statement notifying constituants that governing documents, conflict of interest policy, and financial statements 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
Dawn Kennedy
Title
Executive Director
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kennedy
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/NetAssetsOrFundBalancesEOYAmt05912877
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01740
IRS990/OccupancyGrp/ManagementAndGeneralAmt01740
IRS990/OccupancyGrp/ProgramServicesAmt05220
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt01431
IRS990/OfficeExpensesGrp/TotalAmt01908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011817
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID ANALYSIS SERVICE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt059689
IRS990/OtherExpensesGrp/FundraisingAmt19985
IRS990/OtherExpensesGrp/FundraisingAmt23706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/ProgramServicesAmt025163
IRS990/OtherExpensesGrp/ProgramServicesAmt113728
IRS990/OtherExpensesGrp/ProgramServicesAmt28029
IRS990/OtherExpensesGrp/TotalAmt060705
IRS990/OtherExpensesGrp/TotalAmt125163
IRS990/OtherExpensesGrp/TotalAmt224961
IRS990/OtherExpensesGrp/TotalAmt312353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt08536
IRS990/PayrollTaxesGrp/TotalAmt010942
IRS990/PensionPlanContributionsGrp/FundraisingAmt0748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03887
IRS990/PensionPlanContributionsGrp/TotalAmt04984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080782
IRS990/PrincipalOfficerNm0DAWN KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06413568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05009773
IRS990/PYInvestmentIncomeAmt077587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168757
IRS990/PYRevenuesLessExpensesAmt01187761
IRS990/PYSalariesCompEmpBnftPaidAmt0124864
IRS990/PYTotalExpensesAmt05303394
IRS990/PYTotalRevenueAmt06491155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03044458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010927490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014118549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012059064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06413568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06177024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06245603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05817186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036712445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt031409573
IRS990ScheduleA/SubstantialContributorsTotAmt05302872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012059064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06413568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06177024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06245603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05817186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036712445
IRS990ScheduleA/TotalSupportAmt037169551
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/ExpensesSubtotalAmt09161777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118578
IRS990ScheduleD/RevenueNotReportedAmt0118578
IRS990ScheduleD/RevenueSubtotalAmt012206235
IRS990ScheduleD/TotalExpensesPerForm990Amt09161777
IRS990ScheduleD/TotalRevenuePerForm990Amt012206235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012324813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09161777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08821052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS MADE TO STUDENTS WITH NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03142
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'S WEBSITE HAS A STATEMENT NOTIFYING CONSTITUANTS THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011076851
IRS990/TotalAssetsEOYAmt017012602
IRS990/TotalAssetsGrp/BOYAmt011076851
IRS990/TotalAssetsGrp/EOYAmt017012602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012059064
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,012,602
Liabilities
$11,099,725
Net assets
$5,912,877
Revenue
$12,206,235
Expenses
$9,161,777
Net income
$3,044,458
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
2019Detailed filing. Detailed filing data is available for this year.$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