Civic Intelligence

Southern Arizona Foundation for Education-Lutheran Inc

EIN 86-0939957 • 501(c)3 • Tucson, AZ

Profile

Grants to lutheran schools who provide scholarships for the purpose of educating children in their schools.

PO Box 65855Tucson, AZ 85728-5855

www.safelutheran.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-238%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $176,060 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $176,061 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$74,424

Down $106,669 (-59%) from 2016

Expenses

Up

$251,311

Up $93,740 (+59%) from 2016

Net Income

Down

-$176,887

Down $200,409 (-852%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $193,730Liabilities 2010: $0Net Assets 2010: $193,7302010Assets 2011: $213,623Liabilities 2011: $15,050Net Assets 2011: $198,5732011Assets 2012: $231,641Liabilities 2012: $10,850Net Assets 2012: $220,7912012Assets 2013: $127,895Liabilities 2013: $0Net Assets 2013: $127,8952013Assets 2014: $154,210Liabilities 2014: $0Net Assets 2014: $154,2102014Assets 2015: $152,539Liabilities 2015: $0Net Assets 2015: $152,5392015Assets 2016: $176,061Liabilities 2016: $0Net Assets 2016: $176,0612016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $378,6802010Expenses 2011: $270,2922011Expenses 2012: $222,9692012Revenue 2013: $239,288Expenses 2013: $332,184Net Income 2013: -$92,8962013Revenue 2014: $206,669Expenses 2014: $180,354Net Income 2014: $26,3152014Revenue 2015: $186,251Expenses 2015: $187,922Net Income 2015: -$1,6712015Revenue 2016: $181,093Expenses 2016: $157,571Net Income 2016: $23,5222016Revenue 2017: $74,424Expenses 2017: $251,311Net Income 2017: -$176,8872017

Highlighted filing

2017

Revenue$74,424
Expenses$251,311
Net Income-$176,887
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$74,424
Expenses
$251,311
Net income
-$176,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.74$2.51$1.77
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.81$1.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.86$1.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.07$1.80$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.39$3.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.11$2.21$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.15$1.99$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$3.79
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$181,093
Mission and Program Overview

Mission

Grants to lutheran schools who provide scholarships for the purpose of educating children in their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,126$160,870▲ $24,744
Receivables From Officers Etc$16,413$15,191▼ $1,222
Total Assets$152,539$176,061▲ $23,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,539$176,061▲ $23,522
Total Net Assets Fund Balance$152,539$176,061▲ $23,522
Total Liabilities and Net Assets / Fund Balance$152,539$176,061▲ $23,522
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Luther EsalaChairman
John DuncanVice Chairman
Ester NicholasBoard Member
Garry McclureBoard Member
Jeri MorrisonBoard Member
Jim NelsonBoard Member
Jim RawlingsBoard Member
Laverne KryissBoard Member
Richard HenkelBoard Member
Roger KetelsenBoard Member
Vernon SchindlerBoard Member
Judy HughesSecretary
William KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,106
Program Service Revenue
$0
Investment Income
$987
Other Revenue
$0
All Other Contributions
$180,106
Change in Net Assets
$23,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,420
Other Expenses$12,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,420--$145,420
Fees for Services Accounting-$9,400-$9,400
Fees for Services Other-$697-$697
Office Expenses-$599-$599
Other Expenses-$282-$282
Insurance-$187-$187
Total Functional Expenses$145,420$12,151$0$157,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Lutheran SchoolTucson, AZ501(c)(3)Tuition Scholarships.$79,061
Ascension Lutheran SchoolTucson, AZ501(c)(3)Tuition Scholarships.$66,359
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 Officers, Directors, Trustees, and Key Employees$16,413$15,191▼ $1,222
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 A, Line 8B

“The organization does not have committees due to the limited size of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the current board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors disclose conflicts of interest at the time of pertinent discussions. The information is not collected annually but as the need arises indicating a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Southern Arizona Foundation for
EIN
86-0939957
Phone
5207971822
Address
PO BOX 65855, TUCSON, AZ 85728-5855

Signing Officer

Name
William Kemp
Title
Treasurer
Phone
5207971822
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kemp
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML Appendix398 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.

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IRS990ScheduleI/RecipientTable/CashGrantAmt179061
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASCENSION LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAITH LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0860226972
IRS990ScheduleI/RecipientTable/RecipientEIN1860117386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01220 W MAGEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13925 E 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. EACH SCHOOL ADMINISTRATOR IS RESPONSIBLE TO VERIFY THAT THE STUDENT RECEIVING THE SCHOLARSHIP IS ENROLLED IN THEIR SCHOOL BEFORE THE STUDENT/PARENT CAN FILL OUT AN APPLICATION FOR SCHOLARSHIP FUNDS. 2. EACH SCHOOL ADMINISTRATOR IS RESPONSIBLE TO HAVE THE STUDENT'S PARENT FILL OUT AN APPLICATION DETAILING THE STUDENT'S NEED FOR THE SCHOLARSHIP FUNDING. 3. ONCE A STUDENT IS ALLOCATED SCHOLARSHIP FUNDING, THE SCHOOL ADMINISTRATOR IS RESPONSIBLE TO MAKE SURE SCHOLARSHIP FUNDING IS USED TOWARDS THE STUDENT'S SCHOOL TUITION BASED ON THE STATE OF ARIZONA GUIDELINES FOR THE PRIVATE SCHOOL TAX CREDIT PROGRAM. THE SCHOOL ADMINISTRATOR SIGNS OFF THE USE OF THE SCHOLARSHIP MONEY. 4. ALL CHECKS WRITTEN FOR THE STUDENT'S SCHOLARSHIP FUNDING WILL BE WRITTEN TO THE SCHOOL AND IT IS NOT TO BE WRITTEN TO ANY SPECIFIC INDIVIDUAL OR STUDENT. 5. TRAINING AND GUIDANCE HAS BEEN GIVEN TO ALL PARTICIPATING SCHOOLS REGARDING THE USE OF THE SCHOLARSHIP FUNDING. 6. IF THE STUDENT, WHO HAS BEEN AWARDED THE SCHOLARSHIP FUNDING, IS NOT ABLE TO USE THE ENTIRE OR A PORTION OF THE SCHOLARSHIP FUNDING FOR HIS/HER TUITION, THEN PARTICIPATING SCHOOLS HAVE THE FOLLOWING OPTIONS WHEN IT COMES TO USING THE NON-USE PORTION OF THE FUNDING: A) AT THE GUIDANCE OF THE SCHOOL ADMINISTRATOR, IF THE STUDENT CONTINUES, ENROLLS, AND ATTENDS ANOTHER ELIGIBLE SCHOOL BASED ON THE STATE OF ARIZONA GUIDELINES, THE NON-USED PORTION OF THE SCHOLARSHIP MAY FOLLOW THE STUDENT TO THE ELIGIBLE SCHOOL TO BE USED TOWARDS THE STUDENT'S TUITION, B) IF THE STUDENT IS NOT ABLE TO USE THE REMAINING PORTION OF THE SCHOLARSHIP FUNDING, AT THE GUIDANCE OF THE SCHOOL ADMINISTRATOR, THE NON-USED PORTION MAY BE USED TO HELP ANOTHER STUDENT WHO HAS FOLLOWED THE SCHOOL'S AND SAFE LUTHERAN PROCEDURES, C) THE SCHOOL CAN RETURN THE NON-USED PORTION OF THE SCHOLARSHIP FUNDING TO SAFE LUTHERAN TO BE USED FOR FUNDING ANOTHER STUDENT AT ANOTHER PARTICIPATING SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SCH L PART I - RETURN OF UNAUTHORIZED DISBURSEMENTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLAS NEWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt057907
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES DUE TO THE LIMITED SIZE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE CURRENT BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS DISCLOSE CONFLICTS OF INTEREST AT THE TIME OF PERTINENT DISCUSSIONS. THE INFORMATION IS NOT COLLECTED ANNUALLY BUT AS THE NEED ARISES INDICATING A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152539
IRS990/TotalAssetsEOYAmt0176061
IRS990/TotalAssetsGrp/BOYAmt0152539
IRS990/TotalAssetsGrp/EOYAmt0176061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65855
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857285855
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SAFELUTHERAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207971822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION-LUTHERAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860939957
ReturnHeader/Filer/PhoneNum05207971822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65855
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857285855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A71D531E50E4674C92CA59BBB23C25857431733A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DFF0412E71F3C3AF018236597648AD8860D3EEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.139.24
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02017-11-10T12:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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