Civic Intelligence

The Worth & Dot Howard Foundation

990 • Fiscal year 2019 • EIN 86-0984133

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 21, 2019

Organization ProfileN/A
6191 North 29th PlacePhoenix, AZ 85016-2138

(602) 852-0484

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-365%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 137.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,776,485

Down $18,749 (-1.0%) from 2018

Net Assets

Down

$1,672,349

Down $4,155 (-0.2%) from 2018

Liabilities

Down

$104,136

Down $14,594 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$36,429

Up $13,061 (+56%) from 2018

Expenses

Down

$169,429

Down $17,528 (-9.4%) from 2018

Net Income

Up

-$133,000

Up $30,589 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,186Liabilities 2011: $100,952Net Assets 2011: $2,137,2342011Assets 2012: $2,291,249Liabilities 2012: $99,574Net Assets 2012: $2,191,6752012Assets 2013: $2,327,813Liabilities 2013: $113,368Net Assets 2013: $2,214,4452013Assets 2014: $2,392,595Liabilities 2014: $126,287Net Assets 2014: $2,266,3082014Assets 2015: $2,083,829Liabilities 2015: $120,503Net Assets 2015: $1,963,3262015Assets 2016: $2,061,618Liabilities 2016: $114,086Net Assets 2016: $1,947,5322016Assets 2017: $1,875,396Liabilities 2017: $120,589Net Assets 2017: $1,754,8072017Assets 2018: $1,795,234Liabilities 2018: $118,730Net Assets 2018: $1,676,5042018Assets 2019: $1,776,485Liabilities 2019: $104,136Net Assets 2019: $1,672,3492019Assets 2020: $1,616,167Liabilities 2020: $88,041Net Assets 2020: $1,528,1262020Assets 2021: $2,009,651Liabilities 2021: $107,108Net Assets 2021: $1,902,5432021Assets 2022: $1,735,021Liabilities 2022: $97,522Net Assets 2022: $1,637,4992022Assets 2023: $1,896,992Liabilities 2023: $94,976Net Assets 2023: $1,802,0162023Assets 2024: $874,132Liabilities 2024: $113,184Net Assets 2024: $760,9482024

Highlighted filing

2019

Assets$1,776,485
Liabilities$104,136
Net Assets$1,672,349
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $28,469Expenses 2011: $174,206Net Income 2011: -$145,7372011Expenses 2012: $172,8832012Expenses 2013: $184,7042013Revenue 2014: $207,813Expenses 2014: $202,813Net Income 2014: $5,0002014Revenue 2015: $92,666Expenses 2015: $194,057Net Income 2015: -$101,3912015Revenue 2016: $360,492Expenses 2016: $189,947Net Income 2016: $170,5452016Revenue 2017: $63,154Expenses 2017: $197,704Net Income 2017: -$134,5502017Revenue 2018: $23,368Expenses 2018: $186,957Net Income 2018: -$163,5892018Revenue 2019: $36,429Expenses 2019: $169,429Net Income 2019: -$133,0002019Revenue 2020: $99,442Expenses 2020: $164,112Net Income 2020: -$64,6702020Revenue 2021: $39,654Expenses 2021: $175,127Net Income 2021: -$135,4732021Revenue 2022: $50,834Expenses 2022: $150,726Net Income 2022: -$99,8922022Revenue 2023: $190,754Expenses 2023: $154,272Net Income 2023: $36,4822023Revenue 2024: $57,867Expenses 2024: $197,006Net Income 2024: -$139,1392024

Highlighted filing

2019

Revenue$36,429
Expenses$169,429
Net Income-$133,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 21, 2019
Return Version
2018v3.2
Gross Receipts
$198,046
Mission and Program Overview

Mission

Grants to students bound for colleges and universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,732,091$1,700,165▼ $31,926
Cash and Non-Interest-Bearing Accounts$1,148$60,718▲ $59,570
Savings and Temporary Cash Investments$56,925$12,244▼ $44,681
Accounts Receivable$4,622$3,178▼ $1,444
Land, Buildings, and Equipment, Net$448$180▼ $268
Total Assets$1,795,234$1,776,485▼ $18,749
Liabilities
Grants Payable$109,000$98,500▼ $10,500
Accounts Payable and Accrued Expenses$9,730$5,636▼ $4,094
Total Liabilities$118,730$104,136▼ $14,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,504$1,672,349▼ $4,155
Total Net Assets Fund Balance$1,676,504$1,672,349▼ $4,155
Total Liabilities and Net Assets / Fund Balance$1,795,234$1,776,485▼ $18,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180$1,162$1,342
Other Land Buildings-$1,040$1,040
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra AndersonPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Mack E Tarwater EsqSec/treas
J Clinton MabieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$34,429
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-133,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,429
Revenue Not Reported on Form 990
$128,845
Total Revenue per Audited Statements
$165,274
Total Revenue per Form 990
$36,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,000
Salaries, Compensation, and Employee Benefits$53,825
Other Expenses$23,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,000--$92,000
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Other Expenses-$13,769-$13,769
Fees for Services Accounting-$7,564-$7,564
Payroll Taxes$3,060$765-$3,825
Fees for Services Legal$1,650--$1,650
Office Expenses$353--$353
Depreciation Depletion-$268-$268
Total Functional Expenses$137,063$32,366$0$169,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,429
Total Expenses per Audited Statements$169,429
Total Expenses per Form 990$169,429
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerLegal FeesNo$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is mailed to each board member. They discuss any changes needed, validate the 990, and approve the 990 for submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“An interested person with any actual or possible conflict of interest must disclose the existence of financial interest and all related material facts to the directors and members of committees of the governing board. The board will discuss and determine whether a conflict exists and vote upon it. If the board discovers that a conflict on interest has not been disclosed, they investigate the circumstances, and take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of compensation arragements and benefits based on competent survey information, and the result of arm's length bargaining at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies can be obtained upon request at the foundation's office or from the community foundation for southern arizona (cfsa) website (cfsoaz.org).”

Filing and Contact Details

Filer

Filer Name
The Worth & Dot Howard Foundation
EIN
86-0984133
Phone
6028520484
Address
6191 NORTH 29TH PLACE, PHOENIX, AZ 85016-2138

Signing Officer

Name
Alexandra Anderson
Title
President
Phone
6028520484
Signed
2019-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Anderson
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
9

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are nine volunteers that form a scholarship selection committee. They objectively select scholarship recipients using a rating system. Each scholarship recipient request is reviewed by five of the volunteers.”

Raw XML AppendixShowing 400 of 544 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREIGHTON UNVERSITY SCHOOL OF MEDICINE 47-0376583 2 X 2,000 0 EMBRY-RIDDLE AERONAUTICAL UNIVERSITY 59-0936101 2 X 1,000 0 EMORY UNIVERSITY 58-0566256 2 X 1,000 0 GEORGIA INSTITUTE OF TECHNOLOGY 58-6002023 2 X 1,000 0 GRAND CANYON UNIVERSITY 86-0977269 2 X 3,000 0 HAVERFORD COLLEGE 23-6002304 2 X 1,000 0 HOWARD UNIVERSITY 53-0204707 2 X 1,000 0 MANHATTAN SCHOOL OF MUSIC 13-1656667 2 X 1,000 0 NORTHERN ARIZONA UNIVERSITY 86-0193726 2 X 10,500 0 SMITH COLLEGE 04-1843040 2 X 1,000 0 ST. MARYS UNIVERSITY OF SAN ANTONIO 74-1143128 2 X 1,000 0 UNIVERSITY OF ARIZONA 86-6050388 2 X 30,500 0 UNIVERSITY OF CENTRAL FLORIDA 59-6211832 2 X 1,000 0 UNIVERSITY OF COLORADO 84-6049811 2 X 2,000 0 UNIVERSITY OF PITTSBURGH 25-0965591 2 X 1,000 0 UNIVERSITY OF VIRGINIA 54-1682176 2 X 1,000 0 WILLAMETTE UNIVERSITY 93-0386972 2 X 1,000 0 YALE UNIVERSITY 06-0646973 2 X 1,000 0 APPALACHIAN STATE UNIVERSITY 23-7099379 2 X 1,000 0 AZUSA PACIFIC UNIVERSITY 95-1744369 2 X 1,000 0 EASTERN ARIZONA COLLEGE 86-6000754 2 X 500 0 FREDONIA COLLEGE 16-6054528 2 X 1,000 0 MAYO CLINIC COLLEGE OF MEDICINE 41-6011702 2 X 2,000 0 MIDDLEBURY COLLEGE 03-0179298 2 X 1,000 0 NEW YORK UNIVERSITY 13-5562308 2 X 1,000 0 PIMA COUNTY COMMUNITY COLLEGE 86-0208787 2 X 500 0 UNIVERSITY OF UTAH 87-6000525 2 X 1,000 0 WAYNE STATE UNIVERSITY 38-6028429 2 X 2,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLLEGES ARE SELECTED BY GRADUATING HIGH SCHOOL STUDENTS WHOM WANT TO OBTAIN A HIGHER DEGREE OF LEARNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION DIRECTLY SUPPORTED THE EXEMPT PURPOSE OF THE COLLEGES THAT IT SUPPORTED BY PROVIDING SCHOLARSHIPS TO COLLEGE BOUND STUDENTS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AUSTIN PEAY STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BOSTON COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4COLORADO STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CREIGHTON UNVERSITY SCHOOL OF MEDICINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6EMBRY-RIDDLE AERONAUTICAL UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7EMORY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8GEORGIA INSTITUTE OF TECHNOLOGY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9GRAND CANYON UNIVERSITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,776,485
Liabilities
$104,136
Net assets
$1,672,349
Revenue
$36,429
Expenses
$169,429
Net income
-$133,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.06$0.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.80$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.05$0.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.11$1.90$0.04$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$0.04$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.02$0.19$0.16
2017Summary only. Only limited summary data is available for this year.$1.88$0.12$1.75$0.06$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$0.36$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.27$0.21$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.19$0.17
2011Summary only. Only limited summary data is available for this year.$2.24$0.10$2.14$0.03$0.17$0.15