Civic Intelligence

Arizona Coyotes Foundation

990 • Fiscal year 2016 • EIN 86-1021459

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profile
9400 W Maryland AveGlendale, AZ 85305

(623) 772-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$192,930

Down $186,734 (-49%) from 2015

Net Assets

Up

$167,383

Up $72,799 (+77%) from 2015

Liabilities

Down

$25,547

Down $259,533 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Down

$696,886

Down $17,032 (-2.4%) from 2015

Expenses

Down

$624,087

Down $214,652 (-26%) from 2015

Net Income

Up

$72,799

Up $197,620 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$192,930
Liabilities$25,547
Net Assets$167,383
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$696,886
Expenses$624,087
Net Income$72,799
Open 2016 Filing
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 Pay35th 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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,930
Liabilities
$25,547
Net assets
$167,383
Revenue
$696,886
Expenses
$624,087
Net income
$72,799
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