Civic Intelligence

The Central Arizona College Foundation

990 • Fiscal year 2017 • EIN 86-6040853

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.CENTRALAZ.EDU/HOME/ABOUT_CENTRAL/FOUNDATION
8470 N Overfield RdCoolidge, AZ 85128

(520) 494-5216

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,056

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,627,192

Up $586,385 (+15%) from 2016

Net Assets

Up

$4,462,247

Up $587,010 (+15%) from 2016

Liabilities

Down

$164,945

Down $625 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Down

$301,339

Down $22,389 (-6.9%) from 2016

Expenses

Down

$199,439

Down $25,370 (-11%) from 2016

Net Income

Up

$101,900

Up $2,981 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,400,355Liabilities 2010: $57,779Net Assets 2010: $3,342,5762010Assets 2011: $3,772,456Liabilities 2011: $15,143Net Assets 2011: $3,757,3132011Assets 2012: $3,748,900Liabilities 2012: $112,443Net Assets 2012: $3,636,4572012Assets 2013: $4,463,711Liabilities 2013: $321,292Net Assets 2013: $4,142,4192013Assets 2014: $4,822,235Liabilities 2014: $171,593Net Assets 2014: $4,650,6422014Assets 2015: $4,229,496Liabilities 2015: $166,552Net Assets 2015: $4,062,9442015Assets 2016: $4,040,807Liabilities 2016: $165,570Net Assets 2016: $3,875,2372016Assets 2017: $4,627,192Liabilities 2017: $164,945Net Assets 2017: $4,462,2472017Assets 2018: $4,957,027Liabilities 2018: $168,219Net Assets 2018: $4,788,8082018Assets 2019: $5,778,391Liabilities 2019: $0Net Assets 2019: $5,778,3912019Assets 2020: $5,312,540Liabilities 2020: $375Net Assets 2020: $5,312,1652020Assets 2021: $6,559,106Liabilities 2021: $5,714Net Assets 2021: $6,553,3922021Assets 2022: $6,211,444Liabilities 2022: $0Net Assets 2022: $6,211,4442022Assets 2023: $6,682,741Liabilities 2023: $7,115Net Assets 2023: $6,675,6262023Assets 2024: $7,704,814Liabilities 2024: $233,293Net Assets 2024: $7,471,5212024

Highlighted filing

2017

Assets$4,627,192
Liabilities$164,945
Net Assets$4,462,247
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,6572010Expenses 2011: $730,1022011Expenses 2012: $803,0082012Revenue 2013: $602,764Expenses 2013: $367,790Net Income 2013: $234,9742013Revenue 2014: $542,915Expenses 2014: $368,892Net Income 2014: $174,0232014Revenue 2015: $518,197Expenses 2015: $690,343Net Income 2015: -$172,1462015Revenue 2016: $323,728Expenses 2016: $224,809Net Income 2016: $98,9192016Revenue 2017: $301,339Expenses 2017: $199,439Net Income 2017: $101,9002017Revenue 2018: $410,109Expenses 2018: $360,290Net Income 2018: $49,8192018Revenue 2019: $1,159,750Expenses 2019: $390,539Net Income 2019: $769,2112019Revenue 2020: $333,291Expenses 2020: $536,585Net Income 2020: -$203,2942020Revenue 2021: $304,086Expenses 2021: $603,034Net Income 2021: -$298,9482021Revenue 2022: $645,940Expenses 2022: $242,082Net Income 2022: $403,8582022Revenue 2023: $345,980Expenses 2023: $234,108Net Income 2023: $111,8722023Revenue 2024: $603,686Expenses 2024: $458,579Net Income 2024: $145,1072024

Highlighted filing

2017

Revenue$301,339
Expenses$199,439
Net Income$101,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,731,392
Mission and Program Overview

Mission

To turn the educational and cultural hopes and dreams of our students of the communities we serve into reality.

The central arizona college foundation is dedicated to increasing resources, raising funds, and creating friends and partnerships to support the mission of central arizona college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,479,184$4,043,567▲ $564,383
Savings and Temporary Cash Investments$497,142$535,517▲ $38,375
Cash and Non-Interest-Bearing Accounts$64,481$44,108▼ $20,373
Pledges and Grants Receivable-$4,000-
Total Assets$4,040,807$4,627,192▲ $586,385
Liabilities
Accounts Payable and Accrued Expenses$165,570$164,945▼ $625
Total Liabilities$165,570$164,945▼ $625
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,313,516$3,315,036▲ $1,520
Temporarily Rstr Net Assets$486,097$908,182▲ $422,085
Unrestricted Net Assets$75,624$239,029▲ $163,405
Total Net Assets Fund Balance$3,875,237$4,462,247▲ $587,010
Total Liabilities and Net Assets / Fund Balance$4,040,807$4,627,192▲ $586,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,401,274$1,520▲ $543,496-$3,860,090
2015$3,529,009$54,033▼ $145,864-$3,401,274
2014$3,949,275$76,874▼ $71,312-$3,529,009
2013$3,498,700$36,120▲ $593,441-$3,949,275
2012$3,323,435$61,988▲ $454,014$50,605$3,498,700
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret DooleyExecutive DirectorFT$109,056$109,056

Board Members and Trustees

NameTitle
Jackie L GuthriePresident
Mark ZeibakVice President (through 2/17)
Adam HawkinsDirector
Darrell WilsonDirector
David SniderDirector
Evelyn CasugaDirector
Jack StonebrakerDirector
Jim GarrettDirector
Joan WuertzDirector
Jon CorwinDirector
Jordan RoseDirector
Leslie Carlyle-burnettDirector
Ls Jake JacobsonDirector
Melissa RabagoDirector
Sandie SmithDirector
Shirley Ann HartmanDirector
Stacy BrimhallDirector
Brent MurphreeDirector (through 9/16)
Alice WilcoxTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,105
Program Service Revenue
$0
Investment Income
$171,234
Other Revenue
$0
All Other Contributions
$105,335
Change in Net Assets
$101,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,964
Revenue Not Reported on Financial Statements
$17,375
Revenue Not Reported on Form 990
$645,798
Total Revenue per Audited Statements
$929,762
Total Revenue per Form 990
$301,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,994
Other Expenses$42,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,994--$156,994
Fees for Service Investment Mgmnt Fees-$17,375-$17,375
Fees for Services Accounting-$13,220-$13,220
Office Expenses-$5,471-$5,471
Fees for Services Other-$2,639-$2,639
Insurance-$2,331-$2,331
Travel-$821-$821
Conferences and Meetings-$528-$528
Other Expenses-$60-$60
Total Functional Expenses$156,994$42,445$0$199,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,752
Total Expenses per Form 990$199,439
Expenses per Audited Statements$182,064
Expenses Not Reported on Form 990$160,688
Expenses Not Reported on Financial Statements$17,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 controller and cfo of central arizona college and the board president review the return and compare it to the audited financial statements prior to filing”

Form 990, Part VI, Section B, Line 12

“The foundation monitors this policy through the college's business processes”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Central Arizona College Foundation
EIN
86-6040853
Phone
5204945216
Address
8470 N OVERFIELD RD, COOLIDGE, AZ 85128

Signing Officer

Name
Jackie Guthrie
Title
President
Phone
5204945216
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Guthrie
Formed
1968
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
19

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted to investment in perpetuity to provide income to support services and programs to central arizona college and the students of central arizona college.”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2017, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 558 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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 (THROUGH 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT (THROUGH 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0146820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156994
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03461480
IRS990/GrossReceiptsAmt03731392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02331
IRS990/InsuranceGrp/TotalAmt02331
IRS990/InvestmentIncomeGrp/ExclusionAmt0139807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03479184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04043567
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03430053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN THE EDUCATIONAL AND CULTURAL HOPES AND DREAMS OF OUR STUDENTS OF THE COMMUNITIES WE SERVE INTO REALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03875237
IRS990/NetAssetsOrFundBalancesEOYAmt04462247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0485110
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05471
IRS990/OfficeExpensesGrp/TotalAmt05471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03313516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03315036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE GUTHRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR THE COLLEGE'S OPERATIONS INCLUDING ADMISSIONS, FINANCIAL AID, AND COUNSELING FOR INCOMING STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202277
IRS990/PYInvestmentIncomeAmt0122984
IRS990/PYOtherExpensesAmt022532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101900
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535517
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0160688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0155913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0138083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0563889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01245455
IRS990ScheduleA/PublicSupportCY170Pct00.55130
IRS990ScheduleA/PublicSupportPY170Pct00.58190
IRS990ScheduleA/PublicSupportTotal170Amt01582658
IRS990ScheduleA/SubstantialContributorsTotAmt042586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625244
IRS990ScheduleA/TotalSupportAmt02870699
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03401274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03860090
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03529009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03401274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03949275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03529009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03498700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03949275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0178986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03323435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03498700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0454014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050605
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160688
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0160688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017375
IRS990ScheduleD/ExpensesSubtotalAmt0182064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017375
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0485110
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0645798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017375
IRS990ScheduleD/RevenueSubtotalAmt0283964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY TO PROVIDE INCOME TO SUPPORT SERVICES AND PROGRAMS TO CENTRAL ARIZONA COLLEGE AND THE STUDENTS OF CENTRAL ARIZONA COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0199439

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,627,192
Liabilities
$164,945
Net assets
$4,462,247
Revenue
$301,339
Expenses
$199,439
Net income
$101,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.23$7.47$0.60$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.68$0.35$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.65$0.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.55$0.30$0.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.33$0.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.16$0.39$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.17$4.79$0.41$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.16$4.46$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.88$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.17$4.06$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.65$0.54$0.37$0.17
2013Summary only. Only limited summary data is available for this year.$4.46$0.32$4.14$0.60$0.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.11$3.64$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.76$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$0.60