Civic Intelligence

Arizona Grantmakers Forum

990 • Fiscal year 2012 • EIN 86-1040394

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

2201 E Camelback Road 405B85016
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$381,668

Up $28,370 (+8.0%) from 2011

Net Assets

Up

$345,137

Up $50,912 (+17%) from 2011

Liabilities

Down

$36,531

Down $22,542 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,885

Up $6,784 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $353,298Liabilities 2011: $59,073Net Assets 2011: $294,2252011Assets 2012: $381,668Liabilities 2012: $36,531Net Assets 2012: $345,1372012Assets 2013: $371,094Liabilities 2013: $24,032Net Assets 2013: $347,0622013Assets 2014: $403,293Liabilities 2014: $40,547Net Assets 2014: $362,7462014Assets 2015: $347,184Liabilities 2015: $19,509Net Assets 2015: $327,6752015Assets 2016: $381,276Liabilities 2016: $40,616Net Assets 2016: $340,6602016Assets 2017: $413,844Liabilities 2017: $57,259Net Assets 2017: $356,5852017Assets 2018: $1,387,481Liabilities 2018: $54,001Net Assets 2018: $1,333,4802018Assets 2019: $1,344,860Liabilities 2019: $57,463Net Assets 2019: $1,287,3972019Assets 2020: $1,004,566Liabilities 2020: $84,996Net Assets 2020: $919,5702020Assets 2021: $886,067Liabilities 2021: $89,904Net Assets 2021: $796,1632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$381,668
Liabilities$36,531
Net Assets$345,137

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $249,1012011Expenses 2012: $255,8852012Revenue 2013: $257,633Expenses 2013: $284,639Net Income 2013: -$27,0062013Revenue 2014: $272,459Expenses 2014: $267,119Net Income 2014: $5,3402014Revenue 2015: $214,197Expenses 2015: $246,169Net Income 2015: -$31,9722015Revenue 2016: $304,887Expenses 2016: $286,075Net Income 2016: $18,8122016Revenue 2017: $317,934Expenses 2017: $309,120Net Income 2017: $8,8142017Revenue 2018: $1,338,315Expenses 2018: $328,230Net Income 2018: $1,010,0852018Revenue 2019: $461,138Expenses 2019: $549,880Net Income 2019: -$88,7422019Revenue 2020: $368,740Expenses 2020: $752,323Net Income 2020: -$383,5832020Revenue 2021: $375,484Expenses 2021: $509,215Net Income 2021: -$133,7312021Revenue 2022: $309,042Expenses 2022: $1,070,776Net Income 2022: -$761,7342022

Highlighted filing

2012

Revenue-
Expenses$255,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Gross Receipts
$286,290
Mission and Program Overview

Mission

To encourage, assist, promote private philanthropy to increase the awareness, appreciation, effectiveness of private philanthropy by providing information, networking opportunities, technical assistance, related services to private foundations, trusts, corporations, endowed community foundations, government, individuals.

Filing and Contact Details

Filer

EIN
86-1040394
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY AGF STAFF AND AN OUTSIDE REVIEW FIRM.. AFTER REVIEW BY THE PRESIDENT/CEO, THE DRAFT 990 IS PRESENTED TO THE AGF FINANCE COMMITTEE TO REVIEW AND APPROVE. THE ACCOUNTING FIRM THAT PREPARES THE 990 IS PRESENT TO ASSIST WITH ANSWERING QUESTIONS AT THE FINANCE COMMITTEE MEETING. A FINAL DRAFT 990 IS PROVIDED FOR REVIEW TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD IS MADE AWARE THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part IX Line 11g AGF UTILIZES OUTSIDE CONTRACTORS FOR PROVISION OF PROGRAM SERVICES 22,742 AND SECRETARIAL SERVICES 12,250.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05284
IRS990/TemporarilyRestrictedNetAssets/EOY05284
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10921 E ORANGE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085014
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SECHLER CPA PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$1.07$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$0.38$0.51$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.37$0.75$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.29$0.46$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.33$1.34$0.33$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.36$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.30$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.21$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.27$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.25