Civic Intelligence

Arizona Grantmakers Forum

990 • Fiscal year 2015 • EIN 86-1040394

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profilearizonagrantmakersforum.org
2201 E Camelback Road 405BPhoenix, AZ 85016

(602) 845-1360

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,690

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$347,184

Down $56,109 (-14%) from 2014

Net Assets

Down

$327,675

Down $35,071 (-9.7%) from 2014

Liabilities

Down

$19,509

Down $21,038 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$214,197

Down $58,262 (-21%) from 2014

Expenses

Down

$246,169

Down $20,950 (-7.8%) from 2014

Net Income

Down

-$31,972

Down $37,312 (-699%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2015

Assets$347,184
Liabilities$19,509
Net Assets$327,675
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$214,197
Expenses$246,169
Net Income-$31,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$214,197
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.

To increase, enhance and improve philanthropy in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$242,149$238,806▼ $3,343
Savings and Temporary Cash Investments$98,695$87,767▼ $10,928
Cash and Non-Interest-Bearing Accounts$62,031$20,611▼ $41,420
Prepaid Expenses and Deferred Charges$293--
Accounts Receivable$125--
Total Assets$403,293$347,184▼ $56,109
Liabilities
Deferred Revenue$31,030$13,495▼ $17,535
Accounts Payable and Accrued Expenses$9,517$6,014▼ $3,503
Total Liabilities$40,547$19,509▼ $21,038
Net Assets / Fund Balance
Unrestricted Net Assets$337,821$327,675▼ $10,146
Temporarily Rstr Net Assets$24,925--
Total Net Assets Fund Balance$362,746$327,675▼ $35,071
Total Liabilities and Net Assets / Fund Balance$403,293$347,184▼ $56,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$238,806--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LilesPresident and CEOFT$57,690$57,690
Marissa TheisenPresident and CEO Until 6/15FT$39,924$39,924

Board Members and Trustees

NameTitle
Sandi PerezChair
Cheryl RuggieroVice Chair
-Director
Angie HarmonDirector
Cathy McgonigleDirector
Ellen SoloweyDirector
Jacky AllingDirector
Laura McbrideDirector
Mary ThomsonDirector
Mollie TriversDirector
Monica NuvamsaDirector
Suzanne PfisterDirector
Tanya MuizDirector
Clint MabieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,916
Program Service Revenue
$0
Investment Income
$3,181
Other Revenue
$100
All Other Contributions
$73,450
Change in Net Assets
$-31,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,524
Other Expenses$60,795
Total Fundraising Expense$16,176
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,315$20,090$11,696$158,101
Office Expenses$12,483$6,417$1,711$20,611
Other Salaries and Wages$10,595$1,685$981$13,261
Payroll Taxes$10,533$1,623$1,006$13,162
Conferences and Meetings$8,589$1,015-$9,604
Occupancy$5,919$1,281$782$7,982
Information Technology$5,404$298-$5,702
Travel$679$4,847-$5,526
Fees for Services Accounting-$5,100-$5,100
Fees for Services Other$5,000--$5,000
Insurance-$1,270-$1,270
Grants to Domestic Orgs$850--$850
Total Functional Expenses$186,367$43,626$16,176$246,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“The board or an 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 board or committee then approves any changes in compensation based on this information.”

Form 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, tax returns, and financial statements when requested in writing or in person.”

Form 990, Part VI, Section A, Line 4

“The by laws were updated for administration and language clarification. Additionally, the bylaws had specified previously that agf assets must be invested or reinvested in non-speculative opportunities. The board approved a change that permits assets to be invested in a variety of financial instruments with the primary purpose being preservation of capital”

Filing and Contact Details

Filer

Filer Name
Arizona Grantmakers Forum
EIN
86-1040394
Phone
6028451360
Address
2201 E CAMELBACK ROAD 405B, PHOENIX, AZ 85016

Signing Officer

Name
Clint Mabie
Title
Treasurer
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Liles
Formed
2001
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
14
Employees
5
Volunteers
60

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990/MissionDesc0TO INCREASE, ENHANCE AND IMPROVE PHILANTHROPY IN ARIZONA.
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IRS990/OperateHospitalInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01006
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IRS990/PayrollTaxesGrp/TotalAmt013162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293
IRS990/PrincipalOfficerNm0LAURIE LILES
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264635
IRS990ScheduleA/TotalSupportAmt01281486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238806
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT via AZ COMMUNITY FOUNDATION
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR AN 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 BOARD OR COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY LAWS WERE UPDATED FOR ADMINISTRATION AND LANGUAGE CLARIFICATION. ADDITIONALLY, THE BYLAWS HAD SPECIFIED PREVIOUSLY THAT AGF ASSETS MUST BE INVESTED OR REINVESTED IN NON-SPECULATIVE OPPORTUNITIES. THE BOARD APPROVED A CHANGE THAT PERMITS ASSETS TO BE INVESTED IN A VARIETY OF FINANCIAL INSTRUMENTS WITH THE PRIMARY PURPOSE BEING PRESERVATION OF CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 4
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246169
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IRS990/TotalLiabilitiesGrp/BOYAmt040547
IRS990/TotalLiabilitiesGrp/EOYAmt019509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,184
Liabilities
$19,509
Net assets
$327,675
Revenue
$214,197
Expenses
$246,169
Net income
-$31,972
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