Civic Intelligence

Arizona Grantmakers Forum

990 • Fiscal year 2021 • EIN 86-1040394

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

333 East Osborn Road Un 245Phoenix, AZ 85012

(602) 977-2756

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$131,105

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$886,067

Down $118,499 (-12%) from 2020

Net Assets

Down

$796,163

Down $123,407 (-13%) from 2020

Liabilities

Up

$89,904

Up $4,908 (+5.8%) from 2020

Revenue

Up

$375,484

Up $6,744 (+1.8%) from 2020

Expenses

Down

$509,215

Down $243,108 (-32%) from 2020

Net Income

Up

-$133,731

Up $249,852 (+65%) from 2020

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

2021

Assets$886,067
Liabilities$89,904
Net Assets$796,163

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

2021

Revenue$375,484
Expenses$509,215
Net Income-$133,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$375,484
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.

We empower our members to transform arizona through leadership and meaningful philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,885$323,721▲ $32,836
Cash and Non-Interest-Bearing Accounts$658,870$275,994▼ $382,876
Savings and Temporary Cash Investments$51,797$261,914▲ $210,117
Intangible Assets-$14,648-
Pledges and Grants Receivable$1,215$5,000▲ $3,785
Prepaid Expenses and Deferred Charges$1,799$2,409▲ $610
Accounts Receivable-$2,381-
Total Assets$1,004,566$886,067▼ $118,499
Liabilities
Deferred Revenue$61,350$68,011▲ $6,661
Accounts Payable and Accrued Expenses$13,035$18,699▲ $5,664
Other Liabilities$10,611$3,194▼ $7,417
Total Liabilities$84,996$89,904▲ $4,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,903$449,898▲ $73,995
Net Assets With Donor Restrictions$543,667$346,265▼ $197,402
Total Net Assets Fund Balance$919,570$796,163▼ $123,407
Total Liabilities and Net Assets / Fund Balance$1,004,566$886,067▼ $118,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$543,667$9,333-$206,735$346,265
2020$776,667$42,150-$275,150$543,667
2019$679,462$169,505-$72,300$776,667
2018$23,000$1,031,295-$374,833$679,462
2017$8,500$23,000-$8,500$23,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie LilesPresident and CEOFT$120,119$10,986$131,105

Board Members and Trustees

NameTitle
Mesha DavisChair
John AmorosoImmediate Past Chair
Liz Barker AlvarezVice Chair
Andrea MorenoDirector
Janice PalmerDirector
Marcus JohnsonDirector
Margaret HepburnDirector
Maria EchevesteDirector
Matt EllsworthDirector
Terry HinesDirector
Tina Marie Tentori WrightDirector
Wendy Erica WerdenDirector
Michael MendelDirector to 11/2021
Tamera SkrovanDirector to 7/2021
Glenn WikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,600
Program Service Revenue
$58,350
Investment Income
$25,534
Other Revenue
$0
All Other Contributions
$119,870
Change in Net Assets
$-133,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,595
Revenue Not Reported on Financial Statements
$2,889
Revenue Not Reported on Form 990
$22,974
Total Revenue per Audited Statements
$395,569
Total Revenue per Form 990
$375,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,921
Other Expenses$137,294
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$29,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,589$23,059$12,074$131,722
Other Salaries and Wages$81,097$23,409$11,612$116,118
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$31,663$7,778$147$39,588
Information Technology$20,264$2,300$1,301$23,865
Payroll Taxes$14,069$2,820$1,877$18,766
Conferences and Meetings$18,485--$18,485
Fees for Services Accounting-$16,700-$16,700
Occupancy$9,721$2,084$1,179$12,984
Office Expenses$7,924$2,003$853$10,780
Other Employee Benefits-$4,384-$4,384
Travel-$3,626-$3,626
Insurance-$3,237-$3,237
Depreciation Depletion$3,227--$3,227
Fees for Service Investment Mgmnt Fees-$2,889-$2,889
Other Expenses$1,913--$1,913
Pension Plan Contributions-$931-$931
Total Functional Expenses$384,952$95,220$29,043$509,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,976
Total Expenses per Form 990$509,215
Expenses per Audited Statements$506,326
Expenses Not Reported on Form 990$12,650
Expenses Not Reported on Financial Statements$2,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ501c3Arizona Together for Impact Fund$100,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,194
Accrued Uncompensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 6

The following are eligible to become members of the organization corporations, private foundations both family and independent foundations, public foundations community foundations and federated funds, government entities, and individuals.

Form 990, Part VI, Section A, Line 7A

The members shall have the right to elect the members of the board of directors. The election of new directors and the re-election of directors who are eligible for re-election shall be held at the annual membership meeting. Each member shall be entitled to one vote per vacant position at membership meetings. Votes may not be cumulated or cast by proxy.

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

The finance committee reviews the form 990 initially. After the finance committees approval, a pdf copy of the 990 is distributed to the full board for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12 C

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. The organization has no officer or employee meeting the definition of a key employee.

Form 990, Part VI, Section C, Line 18 19

The organization will provide in a timely manner, copies of all its governing documents, including its conflict of interest policy and financial statements, when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Arizona Grantmakers Forum
EIN
86-1040394
Phone
6029772756
Address
333 EAST OSBORN ROAD UN 245, PHOENIX, AZ 85012

Signing Officer

Name
Laurie Liles
Title
President and CEO
Phone
6029772756
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Liles
Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
86

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

The organizations net assets with donor restrictions are restricted for both time and purpose. The time restriction is 5,000 for pledged amounts not received during the fiscal year. The purpose restriction is 341,265 for projects related to ongoing program activities.

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018699
IRS990/AccountsReceivableGrp/EOYAmt02381
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE EMPOWER OUR MEMBERS TO TRANSFORM ARIZONA THROUGH LEADERSHIP AND MEANINGFUL PHILANTHROPY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0119870
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
IRS990/BooksInCareOfDetail/PhoneNum06022302700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02418 W BARROW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0658870
IRS990/CashNonInterestBearingGrp/EOYAmt0275994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012074
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131722
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018485
IRS990/ConferencesMeetingsGrp/TotalAmt018485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291600
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt025534
IRS990/CYOtherExpensesAmt0137294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058350
IRS990/CYRevenuesLessExpensesAmt0-133731
IRS990/CYSalariesCompEmpBnftPaidAmt0271921
IRS990/CYTotalExpensesAmt0509215
IRS990/CYTotalFundraisingExpenseAmt029043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061350
IRS990/DeferredRevenueGrp/EOYAmt068011
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03227
IRS990/DepreciationDepletionGrp/TotalAmt03227
IRS990/Desc0GRANTMAKER EDUCATION NETWORKING OPPORTUNITIES - IN 2021, ARIZONA GRANTMAKERS WELCOMED 7 NEW MEMBERS, BRINGING THE GROWING STATEWIDE NETWORK TO 80 PHILANTHROPIC ORGANIZATIONS AND CORPORATIONS. ARIZONA GRANTMAKERS HELD NEARLY 100 EDUCATIONAL PROGRAMS, COMMITTEE MEETINGS, AFFINITY GROUP MEETINGS AND NETWORKING EVENTS AND ACHIEVED A 4.5 OUT OF 5 OVERALL MEMBER SATISFACTION RATING. MEMBERS UNDERSTANDING BEFORE AND AFTER PROGRAMS INCREASED FROM 3.3 TO 4.4 OUT OF 5. THE SOUTHERN ARIZONA NETWORK INCREASED SOUTHERN ARIZONA MEMBERSHIP BY 5. IN JUNE, ARIZONA GRANTMAKERS LAUNCHED ITS ENGAGING NEW WEBSITE TO SERVE MEMBERS AS A BEST-IN-CLASS PHILANTHROPY-SERVING ORGANIZATION. ARIZONA GRANTMAKERS RACIAL JUSTICE, EQUITY, DIVERSITY INCLUSION AFFINITY GROUP CONTINUED TO CREATE A SPACE FOR MEMBERS TO EXPLORE EMERGING BEST PRACTICES FOR ADVANCING RACIAL EQUITY THROUGH GRANTMAKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0543667
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0346265
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0222619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016700
IRS990/FeesForServicesAccountingGrp/TotalAmt016700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031663
IRS990/FeesForServicesOtherGrp/TotalAmt039588
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02889
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE LILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MESHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ BARKER ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN AMOROSO
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY ERICA WERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA MARIE TENTORI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA ECHEVESTE
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMERA SKROVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MENDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TO 7/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TO 11/2021
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020821
IRS990/GrossReceiptsAmt0375484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02300
IRS990/InformationTechnologyGrp/ProgramServicesAmt020264
IRS990/InformationTechnologyGrp/TotalAmt023865
IRS990/InsuranceGrp/ManagementAndGeneralAmt03237
IRS990/InsuranceGrp/TotalAmt03237
IRS990/IntangibleAssetsGrp/EOYAmt014648
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323721
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0171730
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0919570
IRS990/NetAssetsOrFundBalancesEOYAmt0796163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020821
IRS990/NetUnrlzdGainsLossesInvstAmt010324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01179
IRS990/OccupancyGrp/ManagementAndGeneralAmt02084
IRS990/OccupancyGrp/ProgramServicesAmt09721
IRS990/OccupancyGrp/TotalAmt012984
IRS990/OfficeExpensesGrp/FundraisingAmt0853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/ProgramServicesAmt07924
IRS990/OfficeExpensesGrp/TotalAmt010780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04384
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01913
IRS990/OtherExpensesGrp/TotalAmt01913
IRS990/OtherLiabilitiesGrp/BOYAmt010611
IRS990/OtherLiabilitiesGrp/EOYAmt03194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116118
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt014069
IRS990/PayrollTaxesGrp/TotalAmt018766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/TotalAmt0931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02409
IRS990/PrincipalOfficerNm0LAURIE LILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIVE ADMIN SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL PROGRAM EVENT
IRS990/ProgramServiceRevenueGrp/Desc3JOB POSTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PUBLIC POLICY - THE ARIZONA EARLY CHILDHOOD FUNDERS COLLABORATIVE CONTINUED PHASE III OF THE BORN TO LEARN AZ INITIATIVE TO BUILD SUPPORT AMONG POLICYMAKERS AND BUSINESS LEADERS FOR INVESTING IN HIGH-QUALITY EARLY CHILDHOOD EDUCATION. ARIZONA GRANTMAKERS PARTNERED WITH THE ALLIANCE OF ARIZONA NONPROFITS TO HOST A VIRTUAL DAY OF ADVOCACY WHERE MEMBERS AND STATE LEGISLATORS DISCUSSED THE ARIZONA GRANTMAKERS 2021 PUBLIC POLICY AGENDA AND ISSUES THAT IMPACT THE COMMUNITIES THEY COLLECTIVELY SERVE, ALONG WITH OPPORTUNITIES TO PARTNER. WITH THE ALLIANCE OF ARIZONA NONPROFITS, ARIZONA GRANTMAKERS CO-HOSTED ARIZONA GIVES DAY, WHICH RAISED MORE THAN 7 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING MEMBER SERVICES - ARIZONA GRANTMAKERS FORUM CONTINUED ITS COMMITMENT TO PROVIDING TIMELY AND VALUABLE SERVICE TO ITS MEMBERS BY OFFERING DIRECT MEMBER CONNECTIONS, RESEARCH, JOB POSTINGS AND LEADERSHIP OPPORTUNITIES THROUGH COMMITTEE AND BOARD SERVICE. IN ADDITION, ARIZONA GRANTMAKERS DISTRIBUTES NEWS AND RESOURCES THROUGH MONTHLY E-NEWSLETTERS AND MANAGES A MEMBER DATABASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0288673
IRS990/PYInvestmentIncomeAmt010406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194963
IRS990/PYProgramServiceRevenueAmt049696
IRS990/PYRevenuesLessExpensesAmt0-383583
IRS990/PYSalariesCompEmpBnftPaidAmt0268687
IRS990/PYTotalExpensesAmt0752323
IRS990/PYTotalRevenueAmt0368740
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261914
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 1 UNUSUAL GRANT OF 1,000,000 EXCLUDED FROM COLUMN B 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET CAPITAL GAINS FROM THE SALE OF SECURITIES ARE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATIONS OF SCH A . THE FOLLOWING GAINS FROM THE SALE OF SECURITIES HAVE BEEN REPORTED ON THE FORM 990 PART VIII STATEMENT OF REVENUE BUT ARE NOT REFLECTED IN SCHEDULE A COLUMN A 2017 22,926, COLUMN B 2018 3,859, COLUMN C 2019 6,448, COLUMN D 2020 4,867, AND COLUMN E 20,821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 11
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01577866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63800
IRS990ScheduleA/PublicSupportPY170Pct00.77210
IRS990ScheduleA/PublicSupportTotal170Amt01023196
IRS990ScheduleA/SubstantialContributorsTotAmt0554670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577866
IRS990ScheduleA/TotalSupportAmt01603877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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