Civic Intelligence

Phoenix Committee on Foreign Relations

990EZ • Fiscal year 2016 • EIN 86-0929211

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

7949 E Acoma Dr Ste 207Scottsdale, AZ 85260

(602) 441-4967

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$9,885

Down $504 (-4.9%) from 2015

Net Assets

Down

$6,905

Down $2,101 (-23%) from 2015

Liabilities

Up

$2,980

Up $1,597 (+115%) from 2015

Revenue

Up

$189,698

Up $5,197 (+2.8%) from 2015

Expenses

Up

$191,799

Up $13,242 (+7.4%) from 2015

Net Income

Down

-$2,101

Down $8,045 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $16,091Liabilities 2010: $794Net Assets 2010: $15,2972010Assets 2011: $36,281Net Assets 2011: $36,2812011Assets 2012: $11,093Liabilities 2012: $33Net Assets 2012: $11,0602012Assets 2013: $31,203Liabilities 2013: $0Net Assets 2013: $31,2032013Assets 2014: $3,062Net Assets 2014: $3,0622014Assets 2015: $10,389Liabilities 2015: $1,383Net Assets 2015: $9,0062015Assets 2016: $9,885Liabilities 2016: $2,980Net Assets 2016: $6,9052016Assets 2017: $38,657Liabilities 2017: $18,405Net Assets 2017: $20,2522017Assets 2018: $83,320Liabilities 2018: $10,321Net Assets 2018: $72,9992018Assets 2019: $106,315Liabilities 2019: $12,995Net Assets 2019: $93,3202019Assets 2020: $107,785Liabilities 2020: $7,755Net Assets 2020: $100,0302020Assets 2021: $141,076Liabilities 2021: $1,008Net Assets 2021: $140,0682021Assets 2022: $205,342Liabilities 2022: $14,103Net Assets 2022: $191,2392022Assets 2023: $610,098Liabilities 2023: $387,741Net Assets 2023: $222,3572023Assets 2024: $623,840Liabilities 2024: $450,004Net Assets 2024: $173,8362024Assets 2025: $457,621Liabilities 2025: $276,412Net Assets 2025: $181,2092025

Highlighted filing

2016

Assets$9,885
Liabilities$2,980
Net Assets$6,905

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $137,715Expenses 2010: $175,123Net Income 2010: -$37,4082010Revenue 2011: $138,688Expenses 2011: $117,704Net Income 2011: $20,9842011Revenue 2012: $113,672Expenses 2012: $138,567Net Income 2012: -$24,8952012Revenue 2013: $158,910Expenses 2013: $138,767Net Income 2013: $20,1432013Revenue 2014: $121,189Expenses 2014: $149,330Net Income 2014: -$28,1412014Revenue 2015: $184,501Expenses 2015: $178,557Net Income 2015: $5,9442015Revenue 2016: $189,698Expenses 2016: $191,799Net Income 2016: -$2,1012016Revenue 2017: $191,847Expenses 2017: $179,158Net Income 2017: $12,6892017Revenue 2018: $267,746Expenses 2018: $214,999Net Income 2018: $52,7472018Revenue 2019: $167,670Expenses 2019: $147,349Net Income 2019: $20,3212019Revenue 2020: $184,536Expenses 2020: $177,736Net Income 2020: $6,8002020Revenue 2021: $147,993Expenses 2021: $107,765Net Income 2021: $40,2282021Revenue 2022: $463,102Expenses 2022: $411,555Net Income 2022: $51,5472022Revenue 2023: $865,947Expenses 2023: $828,713Net Income 2023: $37,2342023Revenue 2024: $776,233Expenses 2024: $831,370Net Income 2024: -$55,1372024Revenue 2025: $619,332Expenses 2025: $611,959Net Income 2025: $7,3732025

Highlighted filing

2016

Revenue$189,698
Expenses$191,799
Net Income-$2,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$189,698
Mission and Program Overview

Mission

Pcfr is dedicated to growing arizonas global prominence by providing forums that explore critical foreign policy issues and build enduring international connections.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PCFR HOLDS REGULAR MEETINGS WITH HIGH-LEVEL SPEAKERS DISCUSSING TOPICS OF FOREIGN POLICY AND INTERNATIONAL RELATIONSHIPS. WE HOST DINNERS, TOPICAL DISCUSSIONS, AND READING GROUPS.-$120,972
OUR ANNUAL PUBLIC EVENT, THE INTERNATIONAL STATE OF THE STATE LUNCHEON WITH THE GOVERNOR OF ARIZONA, IS ATTENDED BY 400 LEADERS IN GOVERNMENT, INDUSTRY, EDUCATION, AND THE PUBLIC SECTOR. CONTINUED BELOW-$35,440
CONTINUED THE EVENT IS CENTERED ON DISCUSSING ARIZONAS ROLE IN THE GLOBAL ENVIRONMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GALBUTCo-Chairman-$0--
PAUL JOHNSON ESQCo-Chairman-$0--
MELISSA SANDERSONPresident-$0--
KAREN GILL MEYERSecretary/Treasurer-$0--
BRETT JOHNSONVice President-$0--
SUSAN ASSADIDirector-$0--
PAUL ARUTTDirector-$0--
DOUG BRUHNKEDirector-$0--
KAREN DICKINSONDirector-$0--
DOUG HARTWICKDirector-$0--
ANDREW JAYNESDirector-$0--
JOAN JORDANDirector-$0--
ED KIRDARDirector-$0--
KATIE MABARDYDirector-$0--
CLAIRE SECHLER MERKELDirector-$0--
JP MILLONDirector-$0--
STEVEN RANESDirector-$0--
MARK ROBERTSDirector-$0--
SARAH SUGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Committee on Foreign Relations
EIN
86-0929211
Phone
6024414967
Address
7949 E ACOMA DR STE 207, SCOTTSDALE, AZ 85260

Signing Officer

Name
Karen Gill Meyer
Title
Secretary Treasurer
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank credit card fees 5,218

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 798

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 900

Form 990-EZ, Part I, Line 16, Other Expenses

GENERAL SUPPLIES 2,979

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE 1,095

Form 990-EZ, Part I, Line 16, Other Expenses

IT EXPENSES 3,650

Form 990-EZ, Part I, Line 16, Other Expenses

Committee board meetings 724

Form 990-EZ, Part I, Line 16, Other Expenses

CONFERENCES 71,089

Form 990-EZ, Part I, Line 16, Other Expenses

International state of state meeting 27,440

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL 12

Form 990-EZ, Part I, Line 16, Other Expenses

DEPRECIATION 277

Form 990-EZ, Part II, Line 24, Other Assets

NET FIXED ASSETS Beginning of year 791, End of year 514

Form 990-EZ, Part II, Line 24, Other Assets

CREDIT CARD RECEIVABLES Beginning of year 150, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD DEBT Beginning of year 1,383, End of year 2,980

Form 990-EZ, Part III, Line 28

Mission statement pcfr is dedicated to positioning arizona as a major regional and international center by making leaders more fully aware of international developments and promoting more effective action in adapting toa rapidly changing world promoting better understanding of global trends and their implications informing and improving policy making in both the private and public sectors fostering communication on vital international economic, social and political issues helping enrich, develop and align the international community and promoting collaboration among international organizations in arizona.

Form 990-EZ, Part V, Line 42A

The organization engages an association management company., conni ingallina of sos association management solutions, to maintain the bookkeeping, membership accounts, and daily operational duties of the organization. Sos association management was paid 69,830 for services rendered in the fiscal year ending june 30, 2016.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CREDIT CARD FEES 5,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES SUBSCRIPTIONS 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL SUPPLIES 2,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT EXPENSES 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE BOARD MEETINGS 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES 71,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNATIONAL STATE OF STATE MEETING 27,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET FIXED ASSETS Beginning of year 791, End of year 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD RECEIVABLES Beginning of year 150, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD DEBT Beginning of year 1,383, End of year 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISSION STATEMENT PCFR IS DEDICATED TO POSITIONING ARIZONA AS A MAJOR REGIONAL AND INTERNATIONAL CENTER BY MAKING LEADERS MORE FULLY AWARE OF INTERNATIONAL DEVELOPMENTS AND PROMOTING MORE EFFECTIVE ACTION IN ADAPTING TOA RAPIDLY CHANGING WORLD PROMOTING BETTER UNDERSTANDING OF GLOBAL TRENDS AND THEIR IMPLICATIONS INFORMING AND IMPROVING POLICY MAKING IN BOTH THE PRIVATE AND PUBLIC SECTORS FOSTERING COMMUNICATION ON VITAL INTERNATIONAL ECONOMIC, SOCIAL AND POLITICAL ISSUES HELPING ENRICH, DEVELOP AND ALIGN THE INTERNATIONAL COMMUNITY AND PROMOTING COLLABORATION AMONG INTERNATIONAL ORGANIZATIONS IN ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION ENGAGES AN ASSOCIATION MANAGEMENT COMPANY., CONNI INGALLINA OF SOS ASSOCIATION MANAGEMENT SOLUTIONS, TO MAINTAIN THE BOOKKEEPING, MEMBERSHIP ACCOUNTS, AND DAILY OPERATIONAL DUTIES OF THE ORGANIZATION. SOS ASSOCIATION MANAGEMENT WAS PAID 69,830 FOR SERVICES RENDERED IN THE FISCAL YEAR ENDING JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part V, Line 42a
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GILL MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX COMMITTEE ON FOREIGN RELATIONS
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860929211
ReturnHeader/Filer/PhoneNum06024414967
ReturnHeader/Filer/USAddress/AddressLine1Txt07949 E ACOMA DR STE 207
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02016-10-27T03:42:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$2.76$1.81$6.19$6.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.24$4.50$1.74$7.76$8.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.88$2.22$8.66$8.29$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.14$1.91$4.63$4.12$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.48$1.08$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.85$1.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.68$1.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$2.68$2.15$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.20$1.92$1.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.85$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.21$1.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.59$1.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.14$1.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.39$1.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.38$1.75$0.37