Civic Intelligence

The Arizona Episcopal Schools Foundation

990 • Fiscal year 2013 • EIN 86-0973130

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileAZ-ESF.ORG
660 S Country Club85711-1061
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,011,356

Up $1,071,972 (+114%) from 2012

Net Assets

Up

$2,008,196

Up $1,068,812 (+114%) from 2012

Liabilities

Up

$3,160

Up $3,160 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$922,200

Up $693,503 (+303%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $535,183Liabilities 2010: $0Net Assets 2010: $535,1832010Assets 2011: $490,699Liabilities 2011: $0Net Assets 2011: $490,6992011Assets 2012: $939,384Liabilities 2012: $0Net Assets 2012: $939,3842012Assets 2013: $2,011,356Liabilities 2013: $3,160Net Assets 2013: $2,008,1962013Assets 2014: $1,902,575Liabilities 2014: $10Net Assets 2014: $1,902,5652014Assets 2015: $2,112,117Liabilities 2015: $0Net Assets 2015: $2,112,1172015Assets 2016: $2,705,667Liabilities 2016: $0Net Assets 2016: $2,705,6672016Assets 2017: $2,986,812Liabilities 2017: $1,553Net Assets 2017: $2,985,2592017Assets 2018: $3,004,557Liabilities 2018: $0Net Assets 2018: $3,004,5572018Assets 2019: $2,774,460Liabilities 2019: $0Net Assets 2019: $2,774,4602019Assets 2020: $2,644,456Liabilities 2020: $0Net Assets 2020: $2,644,4562020Assets 2021: $2,631,708Liabilities 2021: $0Net Assets 2021: $2,631,7082021Assets 2022: $2,486,125Liabilities 2022: $0Net Assets 2022: $2,486,1252022Assets 2023: $2,052,226Liabilities 2023: $0Net Assets 2023: $2,052,2262023Assets 2024: $1,965,665Liabilities 2024: $1,730Net Assets 2024: $1,963,9352024Assets 2025: $1,858,913Liabilities 2025: $0Net Assets 2025: $1,858,9132025

Highlighted filing

2013

Assets$2,011,356
Liabilities$3,160
Net Assets$2,008,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $730,7892010Expenses 2011: $798,8772011Revenue 2012: $677,382Expenses 2012: $228,697Net Income 2012: $448,6852012Expenses 2013: $922,2002013Revenue 2014: $1,231,494Expenses 2014: $1,337,125Net Income 2014: -$105,6312014Revenue 2015: $1,840,362Expenses 2015: $1,630,810Net Income 2015: $209,5522015Revenue 2016: $2,046,571Expenses 2016: $1,453,021Net Income 2016: $593,5502016Revenue 2017: $2,146,192Expenses 2017: $1,866,600Net Income 2017: $279,5922017Revenue 2018: $1,631,526Expenses 2018: $1,612,228Net Income 2018: $19,2982018Revenue 2019: $1,832,753Expenses 2019: $2,062,850Net Income 2019: -$230,0972019Revenue 2020: $1,684,668Expenses 2020: $1,814,672Net Income 2020: -$130,0042020Revenue 2021: $1,587,304Expenses 2021: $1,600,052Net Income 2021: -$12,7482021Revenue 2022: $1,542,771Expenses 2022: $1,688,354Net Income 2022: -$145,5832022Revenue 2023: $1,298,697Expenses 2023: $1,732,596Net Income 2023: -$433,8992023Revenue 2024: $1,317,736Expenses 2024: $1,406,027Net Income 2024: -$88,2912024Revenue 2025: $1,342,141Expenses 2025: $1,447,163Net Income 2025: -$105,0222025

Highlighted filing

2013

Revenue-
Expenses$922,200
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,991,012
Mission and Program Overview

Mission

To function as a school tuition organization in accordance with arizona revised statutes section 43-1089.

Filing and Contact Details

Filer

EIN
86-0973130
Raw XML Appendix400 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES THAT SET A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING TAX BENEFITS OF UNCERTAIN TAX POSITIONS, ESTABLISHED MEASUREMENT CRITERIA FOR TAX BENEFITS, AND ESTABLISHED CERTAIN DISCLOSURE REQUIREMENTS. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEAR FOR THE STATE OF ARIZONA.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 WILL BE SENT TO EACH MEMBER OF THE FINANCIAL COMMITTEE BEFORE FILING. ANY COMMENTS AND CHANGES WILL BE COMMUNICATED TO THE TAX PREPARER AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS AND ENFORCES THE CONFILCT OF INTEREST POLICY THROUGH DISCUSSION ON QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ENTITY WAS REQUIRED TO HAVE AUDITED FINANCIALS DUE TO AN INCREASE IN TOTAL CONTRIBUTIONS RECEIVED IN IT'S CURRENT FISCAL YEAR END. THEREFORE ACCRUAL METHOD WAS USED TO PREPARE THE TAX RETURN AS ACCRUAL WAS USED FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS.
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0842197
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01991012
IRS990/TotalRevenue/ExclusionAmount0305
IRS990/TotalRevenuePriorYear0677382
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01991012
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0685
IRS990/Travel/Total0685
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0939384
IRS990/UnrestrictedNetAssets/EOY02008196
IRS990/UponRequest0X
IRS990/WebSite0HTTP://AZ-ESF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860973130
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA EPISCOPAL SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone05207980900
ReturnHeader/Filer/USAddress/AddressLine10660 S COUNTRY CLUB
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857111061
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0LEO DRESSEL
ReturnHeader/Officer/Phone05207980900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0480573184
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857113648
ReturnHeader/Preparer/Name0MARK E COWLEY CPA
ReturnHeader/Preparer/Phone05206248229
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T12:27:59-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,011,356
Liabilities
$3,160
Net assets
$2,008,196
Revenue
-
Expenses
$922,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.34$1.45$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$1.32$1.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.30$1.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.54$1.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.59$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.68$1.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.83$2.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.63$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.15$1.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.05$1.45$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.84$1.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.23$1.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.92
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.68$0.23$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.73