Civic Intelligence

Shirley C Caris Family Foundation

EIN 86-0965394 • Scottsdale, AZ

Pub. 78 Eligible
P O Box 14315Scottsdale, AZ 85267-4315
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$42,000

Higher top officer pay than 29% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$12,151,998

Up $637,524 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,151,998

Up $637,524 (+5.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$1,078,544

Up $44,515 (+4.3%) from 2023

Expenses

Up

$782,121

Up $106,215 (+16%) from 2023

Net Income

Down

$296,423

Down $61,700 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,950,792Liabilities 2011: $02011Assets 2012: $13,152,399Liabilities 2012: $02012Assets 2013: $12,992,196Liabilities 2013: $02013Assets 2014: $12,834,838Liabilities 2014: $02014Assets 2015: $12,053,179Liabilities 2015: $02015Assets 2016: $11,996,161Liabilities 2016: $0Net Assets 2016: $11,996,1612016Assets 2017: $12,787,642Liabilities 2017: $0Net Assets 2017: $12,787,6422017Assets 2018: $11,841,479Liabilities 2018: $0Net Assets 2018: $11,841,4792018Assets 2019: $11,843,507Liabilities 2019: $0Net Assets 2019: $11,843,5072019Assets 2020: $12,014,957Liabilities 2020: $0Net Assets 2020: $12,014,9572020Assets 2021: $12,559,331Liabilities 2021: $0Net Assets 2021: $12,559,3312021Assets 2022: $10,487,786Liabilities 2022: $0Net Assets 2022: $10,487,7862022Assets 2023: $11,514,474Liabilities 2023: $0Net Assets 2023: $11,514,4742023Assets 2024: $12,151,998Liabilities 2024: $0Net Assets 2024: $12,151,9982024

Latest loaded filing

2024

Assets$12,151,998
Liabilities$0
Net Assets$12,151,998
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $595,048Expenses 2011: $783,575Net Income 2011: -$188,5272011Revenue 2012: $634,467Expenses 2012: $683,945Net Income 2012: -$49,4782012Revenue 2013: $769,431Expenses 2013: $667,187Net Income 2013: $102,2442013Revenue 2014: $618,409Expenses 2014: $803,571Net Income 2014: -$185,1622014Revenue 2015: $392,946Expenses 2015: $718,790Net Income 2015: -$325,8442015Revenue 2016: $355,248Expenses 2016: $565,437Net Income 2016: -$210,1892016Revenue 2017: $720,606Expenses 2017: $702,318Net Income 2017: $18,2882017Revenue 2018: $601,571Expenses 2018: $742,360Net Income 2018: -$140,7892018Revenue 2019: -$417,684Expenses 2019: $824,118Net Income 2019: -$1,241,8022019Revenue 2020: $454,607Expenses 2020: $783,740Net Income 2020: -$329,1332020Revenue 2021: $793,109Expenses 2021: $831,794Net Income 2021: -$38,6852021Revenue 2022: $818,143Expenses 2022: $848,058Net Income 2022: -$29,9152022Revenue 2023: $1,034,029Expenses 2023: $675,906Net Income 2023: $358,1232023Revenue 2024: $1,078,544Expenses 2024: $782,121Net Income 2024: $296,4232024

Latest loaded filing

2024

Revenue$1,078,544
Expenses$782,121
Net Income$296,423
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.08$0.78$0.30
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.03$0.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.82$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.79$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.45$0.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.42$0.82$1.24
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.60$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.36$0.57$0.21
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$0.39$0.72$0.33
2014Summary only. Only limited summary data is available for this year.$12.8$0.00$0.62$0.80$0.19
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$0.77$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$0.63$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$0.60$0.78$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE ANN CARISPresident-$42,000-$42,000
SHERRY LYNN COWANSecr/Treas.-$42,000-$42,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPAYSON UNIFIED SCHOOLSCHARITABLE PROGRAM-PAYSON, AZ, US$155,000
Paid GrantBOSTON CHILDRENS HOSPITALCHARITABLE PROGRAM-BOSTON, MA, US$125,000
Paid GrantARIZONA COMMUNITY FOUNDATIONCHARITABLE PROGRAM-PHOENIX, AZ, US$50,000
Paid GrantCHILD CRISIS ARIZONACHARITABLE PROGRAM-MESA, AZ, US$50,000
Paid GrantTIME OUT INCCHARITABLE PROGRAM-PAYSON, AZ, US$35,000
Paid GrantRVN3 FOUNDATION INCCHARITABLE PROGRAM-PAYSON, AZ, US$30,000
Paid GrantFOSTERING FAMILIES AZCHARITABLE PROGRAM-SURPRISE, AZ, US$25,000
Paid GrantBROWNSVILLE WESTERN HERITAGECHARITABLE PROGRAM-PAYSON, AZ, US$15,000
Paid GrantGILA COUNTY COMMUNITY COLLEGECHARITABLE PROGRAM-PAYSON, AZ, US$15,000
Paid GrantBARROW NEUROLOGICAL FOUNDATIONCHARITABLE PROGRAM-PHOENIX, AZ, US$10,000
Paid GrantBOARD OF VISITORSCHARITABLE PROGRAM-PHOENIX, AZ, US$10,000
Paid GrantDUEKER RANCH INCCHARITABLE PROGRAM-PAYSON, AZ, US$8,000
Paid GrantWEST COAST EQUINE FOUNDATIONCHARITABLE PROGRAM-LOCKEFORD, CA, US$7,000
Paid GrantARIZONA WOMENS BOARDCHARITABLE PROGRAM-PARADISE VALLEY, AZ, US$5,000
Paid GrantKITCHEN ON THE STREETCHARITABLE PROGRAM-PHOENIX, AZ, US$5,000
Paid GrantDESERT BOTANICAL GARDENSCHARITABLE PROGRAM-PHOENIX, AZ, US$4,000
Filing and Contact Details

Filer

Filer Name
Shirley C Caris Family Foundation
EIN
86-0965394
Phone
6023326374
Address
P O BOX 14315, SCOTTSDALE, AZ 85267-4315

Signing Officer

Name
Catherine Ann Caris
Title
President
Phone
9282829300
Signed
2026-03-26
Discuss with paid preparer
Yes

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
Steven M Dean CPA
Phone
9282823040
Raw XML Appendix386 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.

Path#Value
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