Civic Intelligence

Downtown Tempe Foundation

990 • Fiscal year 2019 • EIN 86-1043201

Jul 01, 2018 to Jun 30, 2019 • Filed on May 03, 2020

Organization ProfileWWW.DOWNTOWNTEMPE.COM
310 South Mill AvenueTempe, AZ 85281-2834

(480) 921-2300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,429

Down $35,311 (-65%) from 2018

Net Assets

Down

-$7,516

Down $44,308 (-120%) from 2018

Liabilities

Up

$26,945

Up $8,997 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$313,729

Up $59,122 (+23%) from 2018

Expenses

Up

$345,076

Up $121,451 (+54%) from 2018

Net Income

Down

-$31,347

Down $62,329 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $297,651Liabilities 2011: $155,505Net Assets 2011: $142,1462011Assets 2012: $242,319Liabilities 2012: $8,423Net Assets 2012: $233,8962012Assets 2013: $132,171Liabilities 2013: $0Net Assets 2013: $132,1712013Assets 2014: $448,513Liabilities 2014: $0Net Assets 2014: $448,5132014Assets 2015: $274,576Liabilities 2015: $0Net Assets 2015: $274,5762015Assets 2016: $2,569Liabilities 2016: $0Net Assets 2016: $2,5692016Assets 2017: $29,125Liabilities 2017: $52,883Net Assets 2017: -$23,7582017Assets 2018: $54,740Liabilities 2018: $17,948Net Assets 2018: $36,7922018Assets 2019: $19,429Liabilities 2019: $26,945Net Assets 2019: -$7,5162019Assets 2020: $151,229Liabilities 2020: $257,933Net Assets 2020: -$106,7042020Assets 2021: $166,103Liabilities 2021: $278,890Net Assets 2021: -$112,7872021Assets 2022: $5,500Liabilities 2022: $61,390Net Assets 2022: -$55,8902022Assets 2023: $19,043Liabilities 2023: $22,467Net Assets 2023: -$3,4242023Assets 2024: $43,458Liabilities 2024: $8,445Net Assets 2024: $35,0132024

Highlighted filing

2019

Assets$19,429
Liabilities$26,945
Net Assets-$7,516
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $481,163Expenses 2011: $218,201Net Income 2011: $262,9622011Revenue 2012: $348,268Expenses 2012: $192,620Net Income 2012: $155,6482012Revenue 2013: $87,686Expenses 2013: $164,739Net Income 2013: -$77,0532013Revenue 2014: $639,461Expenses 2014: $323,119Net Income 2014: $316,3422014Revenue 2015: $106,186Expenses 2015: $280,123Net Income 2015: -$173,9372015Revenue 2016: $127,126Expenses 2016: $399,133Net Income 2016: -$272,0072016Revenue 2017: $301,572Expenses 2017: $327,899Net Income 2017: -$26,3272017Revenue 2018: $254,607Expenses 2018: $223,625Net Income 2018: $30,9822018Revenue 2019: $313,729Expenses 2019: $345,076Net Income 2019: -$31,3472019Revenue 2020: $131,903Expenses 2020: $231,091Net Income 2020: -$99,1882020Revenue 2021: $109,581Expenses 2021: $115,664Net Income 2021: -$6,0832021Revenue 2022: $876,919Expenses 2022: $820,022Net Income 2022: $56,8972022Revenue 2023: $1,029,067Expenses 2023: $976,601Net Income 2023: $52,4662023Revenue 2024: $1,020,981Expenses 2024: $982,544Net Income 2024: $38,4372024

Highlighted filing

2019

Revenue$313,729
Expenses$345,076
Net Income-$31,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 3, 2020
Return Version
2018v3.1
Gross Receipts
$957,039
Mission and Program Overview

Mission

Downtown tempe foundation exists to curate diverse and impactful experiences that cultivate community engagement.

The organizations objective is to promote downtown tempe through services and activities that benefit the community and downtown business in tempe

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,000$10,437▲ $437
Cash and Non-Interest-Bearing Accounts$44,740$8,992▼ $35,748
Total Assets$54,740$19,429▼ $35,311
Liabilities
Accounts Payable and Accrued Expenses$17,948$23,753▲ $5,805
Unsecured Notes Loans Payable-$3,192-
Total Liabilities$17,948$26,945▲ $8,997
Net Assets / Fund Balance
Unrestricted Net Assets$54,740$16,237▼ $38,503
Temporarily Rstr Net Assets$-17,948$-23,753▼ $5,805
Total Net Assets Fund Balance$36,792$-7,516▼ $44,308
Total Liabilities and Net Assets / Fund Balance$54,740$19,429▼ $35,311
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kate BorderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$313,729
Change in Net Assets
$-31,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,076
Professional Fundraising Fees$57,000
Total Fundraising Expense$57,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$119,818--$119,818
Fees for Services Management$73,000--$73,000
Fees for Services Professional Fundraising--$57,000$57,000
Occupancy$27,396--$27,396
Fees for Services Other$24,584--$24,584
Fees for Services Accounting$22,500--$22,500
Insurance$15,000--$15,000
Other Expenses$5,778--$5,778
Total Functional Expenses$288,076$0$57,000$345,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$957,039
Fundraising Direct Expenses$643,310
Professional Fundraising Fees$57,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promote Down$957,039$957,039$643,310$313,729
Total Events$957,039$957,039$643,310$313,729
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board as part of its normal volunteer services reviews the annual 990”

Conflict of interest policy compliance Part VI line 12C

“The volunteer on the board are made aware of conflict of interest issue prior to becoming a member and are updated on an going basis.”

CEO executive director top management comp Part VI line 15A

“There is and was not any executive comp”

Other officer or key employee compensation Part VI line 15B

“There was and is not any key or other related type comp”

Governing documents etc available to public Part VI line 19

“Reasonable requested required information is available for review on site upon request within reasonable time to make the information available and during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Downtown Tempe Foundation
EIN
86-1043201
Address
310 SOUTH MILL AVENUE, TEMPE, AZ 85281-2834

Signing Officer

Name
Kate Kate
Title
Executive Direc
Phone
4809212300
Signed
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Border
Formed
2009
Legal Domicile
Az
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
The Boles Pc
Address
7550 S WILLOW DR, TEMPE, AZ 85283
Preparer
Randy Boles CPA
Phone
4808383277
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payout of unrestricted funds”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AS PART OF ITS NORMAL VOLUNTEER SERVICES REVIEWS THE ANNUAL 990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AND WAS NOT ANY EXECUTIVE COMP
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852812834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D318D7F5C1527DBA92D02D2D6F1DCE354C892CAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D318D7F5C1527DBA92D02D2D6F1DCE354C892CAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08601792020128izxf2eh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.213.198
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTm013:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860652885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 S WILLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808383277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BOLES CPA
ReturnHeader/ReturnTs02020-05-03T20:05:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,429
Liabilities
$26,945
Net assets
-$7,516
Revenue
$313,729
Expenses
$345,076
Net income
-$31,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$1.02$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.11$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.31$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.25$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.30$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.40$0.27
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.11$0.28$0.17
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.64$0.32$0.32
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.09$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.35$0.19$0.16
2011Summary only. Only limited summary data is available for this year.$0.30$0.16$0.14$0.48$0.22$0.26