Civic Intelligence

Downtown Tempe Foundation

990 • Fiscal year 2020 • EIN 86-1043201

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.DOWNTOWNTEMPE.COM
1 W Rio Salado ParkwayTempe, AZ 85281

(480) 921-2300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$151,229

Up $131,800 (+678%) from 2019

Net Assets

Down

-$106,704

Down $99,188 (-1320%) from 2019

Liabilities

Up

$257,933

Up $230,988 (+857%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$131,903

Down $181,826 (-58%) from 2019

Expenses

Down

$231,091

Down $113,985 (-33%) from 2019

Net Income

Down

-$99,188

Down $67,841 (-216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$151,229
Liabilities$257,933
Net Assets-$106,704
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$131,903
Expenses$231,091
Net Income-$99,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.1
Gross Receipts
$569,146
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
Cash and Non-Interest-Bearing Accounts$8,992$123,304▲ $114,312
Accounts Receivable$10,437$27,925▲ $17,488
Total Assets$19,429$151,229▲ $131,800
Liabilities
Deferred Revenue-$210,770-
Accounts Payable and Accrued Expenses$23,753$47,163▲ $23,410
Unsecured Notes Loans Payable$3,192--
Total Liabilities$26,945$257,933▲ $230,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,516$-106,704▼ $99,188
Total Net Assets Fund Balance$-7,516$-106,704▼ $99,188
Total Liabilities and Net Assets / Fund Balance$19,429$151,229▲ $131,800
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kate BordersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,903
Change in Net Assets
$-99,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,881
Professional Fundraising Fees$52,210
Total Fundraising Expense$52,210
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$72,224--$72,224
Fees for Services Professional Fundraising--$52,210$52,210
Fees for Services Management$42,768--$42,768
Occupancy$17,240--$17,240
Fees for Services Accounting$17,073--$17,073
Insurance$16,207--$16,207
Other Expenses$1,865--$1,865
Office Expenses$1,546--$1,546
Travel$1,316--$1,316
Fees for Services Other$787--$787
Total Functional Expenses$178,881$0$52,210$231,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$569,146
Fundraising Direct Expenses$437,243
Professional Fundraising Fees$52,210

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promote Down$822,011$822,011$437,243$384,768
Total Events$822,011$822,011$437,243$384,768
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 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 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
1 W RIO SALADO PARKWAY, TEMPE, AZ 85281

Signing Officer

Name
Kate Borders
Title
Executive Direc
Phone
4809212300
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Borders
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
Randolph L Boles CPA
Phone
4808383277
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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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ReturnHeader/Filer/EIN0861043201
ReturnHeader/Filer/USAddress/AddressLine1Txt01 W RIO SALADO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
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/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH L BOLES CPA
ReturnHeader/ReturnTs02021-04-06T21:28:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,229
Liabilities
$257,933
Net assets
-$106,704
Revenue
$131,903
Expenses
$231,091
Net income
-$99,188
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