Civic Intelligence

C & J Foundation

990PF • Fiscal year 2022 • EIN 86-1026568

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profile
8552 E Sweetwater AveScottsdale, AZ 85260

(480) 922-5700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,046,481

Down $207,662 (-17%) from 2021

Net Assets

Down

$1,046,481

Down $207,662 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$129,440

Up $27,297 (+27%) from 2021

Expenses

Up

$67,704

Up $2,093 (+3.2%) from 2021

Net Income

Up

$61,736

Up $25,204 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,814,360Liabilities 2011: $02011Assets 2012: $4,602,819Liabilities 2012: $02012Assets 2013: $4,510,251Liabilities 2013: $02013Assets 2014: $4,638,576Liabilities 2014: $02014Assets 2015: $6,302,177Liabilities 2015: $208,6042015Assets 2016: $5,616,094Liabilities 2016: $0Net Assets 2016: $5,616,0942016Assets 2017: $5,972,129Liabilities 2017: $0Net Assets 2017: $5,972,1292017Assets 2018: $5,967,466Liabilities 2018: $0Net Assets 2018: $5,967,4662018Assets 2019: $1,113,719Liabilities 2019: $0Net Assets 2019: $1,113,7192019Assets 2020: $1,103,831Liabilities 2020: $0Net Assets 2020: $1,103,8312020Assets 2021: $1,254,143Liabilities 2021: $0Net Assets 2021: $1,254,1432021Assets 2022: $1,046,481Liabilities 2022: $0Net Assets 2022: $1,046,4812022Assets 2023: $1,109,132Liabilities 2023: $0Net Assets 2023: $1,109,1322023Assets 2024: $1,229,785Liabilities 2024: $0Net Assets 2024: $1,229,7852024Assets 2025: $1,287,410Liabilities 2025: $0Net Assets 2025: $1,287,4102025

Highlighted filing

2022

Assets$1,046,481
Liabilities$0
Net Assets$1,046,481
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$5.0M$0-$5.0MRevenue 2011: $750,237Expenses 2011: $380,132Net Income 2011: $370,1052011Revenue 2012: $501,693Expenses 2012: $366,506Net Income 2012: $135,1872012Revenue 2013: $147,924Expenses 2013: $340,550Net Income 2013: -$192,6262013Revenue 2014: $313,048Expenses 2014: $341,402Net Income 2014: -$28,3542014Revenue 2015: $2,076,130Expenses 2015: $419,608Net Income 2015: $1,656,5222015Revenue 2016: $101,210Expenses 2016: $342,009Net Income 2016: -$240,7992016Revenue 2017: $310,585Expenses 2017: $370,309Net Income 2017: -$59,7242017Revenue 2018: $403,347Expenses 2018: $401,973Net Income 2018: $1,3742018Revenue 2019: $184,560Expenses 2019: $4,781,808Net Income 2019: -$4,597,2482019Revenue 2020: $41,606Expenses 2020: $60,912Net Income 2020: -$19,3062020Revenue 2021: $102,143Expenses 2021: $65,611Net Income 2021: $36,5322021Revenue 2022: $129,440Expenses 2022: $67,704Net Income 2022: $61,7362022Revenue 2023: $31,786Expenses 2023: $64,259Net Income 2023: -$32,4732023Revenue 2024: $33,489Expenses 2024: $58,438Net Income 2024: -$24,9492024Revenue 2025: $124,007Expenses 2025: $65,984Net Income 2025: $58,0232025

Highlighted filing

2022

Revenue$129,440
Expenses$67,704
Net Income$61,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA F QUAYLEPresidentPT$0--
CHRISTOPHER S QUAYLEDirector-$0--
CHRISTOPHER P QUAYLEDirectorPT$0--
KELLY C QUAYLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
C & J Foundation
EIN
86-1026568
Phone
4809225700
Address
8552 E SWEETWATER AVE, SCOTTSDALE, AZ 85260

Signing Officer

Name
Linda F Quayle
Title
President
Phone
4809225700
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
100 S MILL AVENUE 1800, TEMPE, AZ 85281
Preparer
Denise N Bustamante
Phone
6022345100
Raw XML Appendix345 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GOLDMAN SACHS - PUBLICLY TRADED SECURITIES
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058934
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058934
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058934
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt060696
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTOPHER P QUAYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KELLY C QUAYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28552 E SWEETWATER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38552 E SWEETWATER AVE
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04550224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052610
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04618690
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04550224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060786
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06066
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02704
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S MILL AVENUE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum06022345100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE N BUSTAMANTE
ReturnHeader/ReturnTs02022-11-14T11:56:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUAYLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,481
Liabilities
$0
Net assets
$1,046,481
Revenue
$129,440
Expenses
$67,704
Net income
$61,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$4.78$4.60
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.31$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.10$0.34$0.24
2015Summary only. Only limited summary data is available for this year.$6.30$0.21$2.08$0.42$1.66
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$0.31$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$4.51$0.00$0.15$0.34$0.19
2012Summary only. Only limited summary data is available for this year.$4.60$0.00$0.50$0.37$0.14
2011Summary only. Only limited summary data is available for this year.$4.81$0.00$0.75$0.38$0.37