Civic Intelligence

Arizona Coyotes Foundation

EIN 86-1021459 • 501(c)3 • Glendale, AZ

Profile

The Arizona Coyotes Foundation seeks to enhance the quality of life throughout Arizona communities by supporting non-profit organizations that promote healthcare, education, cultural arts, and sports-related programs for children and adults.

9400 W Maryland AveGlendale, AZ 85305
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,387,402

Up $730,811 (+111%) from 2018

Liabilities

Up

$510,009

Up $468,517 (+1129%) from 2018

Net Assets

Up

$877,393

Up $262,293 (+43%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$1,523,964

Up $347,573 (+30%) from 2018

Expenses

Up

$1,261,671

Up $387,174 (+44%) from 2018

Net Income

Down

$262,293

Down $39,601 (-13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $176,976Liabilities 2011: $85,408Net Assets 2011: $91,5682011Assets 2012: $17,523Liabilities 2012: $6,296Net Assets 2012: $11,2272012Assets 2013: $261,225Liabilities 2013: $93,564Net Assets 2013: $167,6612013Assets 2014: $466,760Liabilities 2014: $247,354Net Assets 2014: $219,4062014Assets 2015: $379,664Liabilities 2015: $285,080Net Assets 2015: $94,5842015Assets 2016: $192,930Liabilities 2016: $25,547Net Assets 2016: $167,3832016Assets 2017: $457,431Liabilities 2017: $144,225Net Assets 2017: $313,2062017Assets 2018: $656,591Liabilities 2018: $41,492Net Assets 2018: $615,1002018Assets 2019: $1,387,402Liabilities 2019: $510,009Net Assets 2019: $877,3932019

Highlighted filing

2019

Assets$1,387,402
Liabilities$510,009
Net Assets$877,393
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,473Expenses 2011: $296,627Net Income 2011: $30,8462011Revenue 2012: $447,082Expenses 2012: $527,423Net Income 2012: -$80,3412012Revenue 2013: $495,883Expenses 2013: $344,781Net Income 2013: $151,1022013Revenue 2014: $598,160Expenses 2014: $546,415Net Income 2014: $51,7452014Revenue 2015: $713,918Expenses 2015: $838,739Net Income 2015: -$124,8212015Revenue 2016: $696,886Expenses 2016: $624,087Net Income 2016: $72,7992016Revenue 2017: $682,906Expenses 2017: $548,556Net Income 2017: $134,3502017Revenue 2018: $1,176,391Expenses 2018: $874,497Net Income 2018: $301,8942018Revenue 2019: $1,523,964Expenses 2019: $1,261,671Net Income 2019: $262,2932019

Highlighted filing

2019

Revenue$1,523,964
Expenses$1,261,671
Net Income$262,293
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,387,402
Liabilities
$510,009
Net assets
$877,393
Revenue
$1,523,964
Expenses
$1,261,671
Net income
$262,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.39$0.51$0.88$1.52$1.26$0.26
2018Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$1.18$0.87$0.30
2017Summary only. Only limited summary data is available for this year.$0.46$0.14$0.31$0.68$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.70$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$0.38$0.29$0.09$0.71$0.84$0.12
2014Summary only. Only limited summary data is available for this year.$0.47$0.25$0.22$0.60$0.55$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$0.50$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.45$0.53$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.33$0.30$0.03
Latest Detailed Filing

The latest 2019 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
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,242,576
Mission and Program Overview

Mission

The Arizona Coyotes Foundation seeks to enhance the quality of life throughout Arizona communities by supporting non-profit organizations that promote healthcare, education, cultural arts, and sports-related programs for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,584$167,383▲ $72,799
Cash and Non-Interest-Bearing Accounts$360,164$103,858▼ $256,306
Prepaid Expenses and Deferred Charges$19,500$82,328▲ $62,828
Accounts Receivable-$6,744-
Total Assets$379,664$192,930▼ $186,734
Liabilities
Accounts Payable and Accrued Expenses$285,080$25,547▼ $259,533
Total Liabilities$285,080$25,547▼ $259,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,584$167,383▲ $72,799
Total Liabilities and Net Assets / Fund Balance$379,664$192,930▼ $186,734
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew BarrowayBoard Chairman
Olivia MatosExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$631,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,998
Change in Net Assets
$72,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,577
Salaries, Compensation, and Employee Benefits$191,638
Total Fundraising Expense$84,031
Other Expenses$52,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,577--$379,577
Current Officers, Directors, Trustees, and Key Employees-$108,791$27,198$135,989
Advertising--$27,349$27,349
Other Employee Benefits-$21,591$5,398$26,989
Other Salaries and Wages--$17,310$17,310
Payroll Taxes-$9,080$2,270$11,350
Office Expenses-$7,417$1,854$9,271
Other Expenses-$1,792$448$2,240
Travel-$2,228-$2,228
Conferences and Meetings--$1,140$1,140
Insurance-$857-$857
Total Functional Expenses$379,577$160,479$84,031$624,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See statement attached----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$610,688
Gaming Direct Expenses$333,073
Fundraising Direct Expenses$212,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celeb Waiter$333,748$333,748$6,750$326,998
Golf Event$14,000$14,000-$14,000
Total Events$625,471$625,471$212,617$412,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Two members of the governing body review Form 990 in its entirety before it is filed. The form is available upon request to the remaining board members.”

Governing documents etc available to public Part VI line 19

“The Foundation makes its governing documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Arizona Coyotes Foundation
EIN
86-1021459
Address
9400 W Maryland Ave, Glendale, AZ 85305

Signing Officer

Name
Gregg M Olson
Title
Treasurer
Phone
6237723200
Signed
2017-08-14

Organization Details

Principal Officer
Andrew Barroway
Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
650
Raw XML Appendix342 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Management Company
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0IceArizona Hockey Co LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09400 W Maryland Ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Glendale
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085305
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379664
IRS990/TotalAssetsEOYAmt0192930
IRS990/TotalAssetsGrp/BOYAmt0379664
IRS990/TotalAssetsGrp/EOYAmt0192930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285080
IRS990/TotalLiabilitiesEOYAmt025547
IRS990/TotalLiabilitiesGrp/BOYAmt0285080
IRS990/TotalLiabilitiesGrp/EOYAmt025547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-212617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02228
IRS990/TravelGrp/TotalAmt02228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregg M Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06237723200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Coyotes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861021459
ReturnHeader/Filer/USAddress/AddressLine1Txt09400 W Maryland Ave
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43FBFED61884339CD86CF1A6446E9D33DC70950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43FBFED61884339CD86CF1A6446E9D33DC70950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06518302017226g3bmqdp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.208.25
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm012:55:17
ReturnHeader/ReturnTs02017-08-14T12:53:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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