Civic Intelligence

Arizona Credit Union Foundation Inc

EIN 86-1008182 • 501(c)3

1009 Grant St80203
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,493 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $103,493 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$93,607

Up $48,679 (+108%) from 2011

Expenses

Down

$40,874

Down $45,071 (-52%) from 2011

Net Income

Up

$52,733

Up $93,750 (+229%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $144,510Liabilities 2010: $0Net Assets 2010: $144,5102010Assets 2011: $103,493Net Assets 2011: $103,4932011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KExpenses 2010: $97,8452010Revenue 2011: $44,928Expenses 2011: $85,945Net Income 2011: -$41,0172011Revenue 2012: $93,607Expenses 2012: $40,874Net Income 2012: $52,7332012

Highlighted filing

2012

Revenue$93,607
Expenses$40,874
Net Income$52,733
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$93,607
Expenses
$40,874
Net income
$52,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.94$0.41$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.45$0.86$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
86-1008182
Raw XML Appendix210 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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IRS990EZ/CashSavingsAndInvestments/BOY0103493
IRS990EZ/ContributionsGiftsGrantsEtc093486
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052733
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid040874
IRS990EZ/GrossReceipts093607
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0121
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103493
IRS990EZ/NetAssetsOrFundBalancesBOY0103493
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT EARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAIN BARKDULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA DHAEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY AUVIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES KNOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-156226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To make charitable donations with emphasis on credit unions, their members, and the credit union movement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships to credit unions for education, conducting regulatory audits, or holding strategic planning sessions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grants to credit union organizations for the purposes of providing education and other charitable purposes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations131124
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101009 Grant Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mountain West CU Association
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08004771697
IRS990EZ/TotalAssets/BOY0103493
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses040874
IRS990EZ/TotalProgramServiceExpenses040874
IRS990EZ/TotalRevenue093607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear043926
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0123926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0380788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05463
IRS990ScheduleA/GrossInvestmentIncome509/Total08168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05463
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08168
IRS990ScheduleA/InvestmentIncomePercentage00.02100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.72520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66040
IRS990ScheduleA/PublicSupportTotal5090256862
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear043926
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total0123926
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049799
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136703
IRS990ScheduleA/Total509/Total0380788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142166
IRS990ScheduleA/TotalSupportTotal/Total0388956
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101009 Grant Street
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Denver
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode080203
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0All Assets Consisting of Cash & Cash Equivalents
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0742232424
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0160226
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book Value
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: 3 Grants | Donee's Name: CU Audit/Planning Grants $5,000 & Under | Donee's Address: Various | Relationship of Donee: None | Cash Amount Given: $9750
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: 12 Scholarships | Donee's Name: Educational Scholarships $4,000 & under | Donee's Address: Various | Relationship of Donee: None | Cash Amount Given: $21124
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Gold Supporter | Donee's Name: World Council of Credit Unions | Donee's Address: 5170 Mineral Point Rd Madison, WI 53705 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861008182
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA CREDIT UNION FOUNDATION INC
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone08004771697
ReturnHeader/Filer/USAddress/AddressLine101009 GRANT ST
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Shaun Ongstad
ReturnHeader/Officer/Title0Senior VP/Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tinucci Jones & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031207 Keats Way Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evergreen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080439
ReturnHeader/Preparer/Name0Eric L Jones
ReturnHeader/Preparer/Phone03034809090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T09:11:19-07:00

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