Civic Intelligence

University of Arizona Alumni Association

EIN 86-6052716 • 501(c)3 • Tucson, AZ

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Profile

As a committed partner with the university of arizona, we nurture lifelong relationships with and among current and future wildcats while offering relevant and customer-focused programs that generate support and loyalty to the university.

PO Box 210109Tucson, AZ 85721-0109

www.arizonaalumni.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,826,153 (-100%) from 2021

Liabilities

Down

$0

Down $1,016,427 (-100%) from 2021

Net Assets

Down

$0

Down $9,809,726 (-100%) from 2021

Operations
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Down

$2,019,330

Down $323,620 (-14%) from 2021

Expenses

Up

$1,052,699

Up $214,039 (+26%) from 2021

Net Income

Down

$966,631

Down $537,659 (-36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,637,130Liabilities 2010: $4,232,429Net Assets 2010: $4,404,7012010Assets 2011: $8,968,542Liabilities 2011: $3,633,212Net Assets 2011: $5,335,3302011Assets 2012: $8,746,368Liabilities 2012: $3,085,108Net Assets 2012: $5,661,2602012Assets 2013: $8,326,701Liabilities 2013: $2,417,506Net Assets 2013: $5,909,1952013Assets 2014: $9,159,667Liabilities 2014: $2,592,786Net Assets 2014: $6,566,8812014Assets 2015: $11,820,680Liabilities 2015: $4,914,955Net Assets 2015: $6,905,7252015Assets 2016: $11,111,006Liabilities 2016: $4,624,037Net Assets 2016: $6,486,9692016Assets 2017: $10,909,314Liabilities 2017: $3,976,698Net Assets 2017: $6,932,6162017Assets 2018: $11,084,502Liabilities 2018: $3,594,174Net Assets 2018: $7,490,3282018Assets 2019: $11,338,337Liabilities 2019: $3,688,238Net Assets 2019: $7,650,0992019Assets 2020: $10,483,265Liabilities 2020: $3,157,330Net Assets 2020: $7,325,9352020Assets 2021: $10,826,153Liabilities 2021: $1,016,427Net Assets 2021: $9,809,7262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,426,5532010Expenses 2011: $3,253,4532011Expenses 2012: $3,435,3332012Expenses 2013: $3,847,9192013Revenue 2014: $3,897,888Expenses 2014: $3,875,976Net Income 2014: $21,9122014Revenue 2015: $4,584,095Expenses 2015: $4,076,678Net Income 2015: $507,4172015Revenue 2016: $3,664,880Expenses 2016: $4,091,830Net Income 2016: -$426,9502016Revenue 2017: $4,126,650Expenses 2017: $3,731,680Net Income 2017: $394,9702017Revenue 2018: $4,271,349Expenses 2018: $3,766,810Net Income 2018: $504,5392018Revenue 2019: $4,323,809Expenses 2019: $4,130,642Net Income 2019: $193,1672019Revenue 2020: $3,295,631Expenses 2020: $3,659,703Net Income 2020: -$364,0722020Revenue 2021: $2,342,950Expenses 2021: $838,660Net Income 2021: $1,504,2902021Revenue 2022: $2,019,330Expenses 2022: $1,052,699Net Income 2022: $966,6312022

Highlighted filing

2022

Revenue$2,019,330
Expenses$1,052,699
Net Income$966,631
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,019,330
Expenses
$1,052,699
Net income
$966,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$1.05$0.97
2021Detailed filing. Detailed filing data is available for this year.$10.8$1.02$9.81$2.34$0.84$1.50
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.16$7.33$3.30$3.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$11.3$3.69$7.65$4.32$4.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.59$7.49$4.27$3.77$0.50
2017Detailed filing. Detailed filing data is available for this year.$10.9$3.98$6.93$4.13$3.73$0.39
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.62$6.49$3.66$4.09$0.43
2015Detailed filing. Detailed filing data is available for this year.$11.8$4.91$6.91$4.58$4.08$0.51
2014Detailed filing. Detailed filing data is available for this year.$9.16$2.59$6.57$3.90$3.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$2.42$5.91$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.09$5.66$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.63$5.34$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.23$4.40$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$10,041,617
Mission and Program Overview

Mission

As a committed partner with the university of arizona, we nurture lifelong relationships with and among current and future wildcats while offering relevant and customer-focused programs that generate support and loyalty to the university.

Cultivate lifelong connections, strengthen commitment to the university and inspire advocacy, engagement and giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,668,972--
Cash and Non-Interest-Bearing Accounts$767,021--
Land, Buildings, and Equipment, Net$134,678--
Accounts Receivable$76,317--
Investments Other Securities$26,842--
Prepaid Expenses and Deferred Charges$20,138--
Savings and Temporary Cash Investments$5,744--
Total Assets$10,483,265$0▼ $10,483,265
Other Assets Total$1,783,553--
Liabilities
Deferred Revenue$3,051,378--
Accounts Payable and Accrued Expenses$93,408--
Other Liabilities$12,544--
Total Liabilities$3,157,330$0▼ $3,157,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,142,218--
Net Assets With Donor Restrictions$183,717--
Total Net Assets Fund Balance$7,325,935$0▼ $7,325,935
Total Liabilities and Net Assets / Fund Balance$10,483,265$0▼ $10,483,265
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Melinda BurkePresident
Alan SteinVice Chair
Benjamin TaylorBoard Member
Brad ButlerBoard Member
Chad BeckerBoard Member
Chantall HammondBoard Member
Charlie LuceroBoard Member
Cindy KlingbergBoard Member
Cortez SmithBoard Member
Dana CampbellBoard Member
Don PowellBoard Member
Gain JueBoard Member
Graven PrestBoard Member
Jessie BustamonteBoard Member
Kerry StratfordBoard Member
Kim Grace SabowBoard Member
Lisa HarterBoard Member
Lucy ValenciaBoard Member
Mark VillalpandoBoard Member
Shelley HuffBoard Member
Travis ChesterBoard Member
Ricky HernandezCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$46,433
Program Service Revenue
$198,004
Investment Income
$1,487,413
Other Revenue
$287,480
All Other Contributions
$46,433
Change in Net Assets
$966,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,330
Revenue Not Reported on Form 990
$-1,144,467
Total Revenue per Audited Statements
$874,863
Total Revenue per Form 990
$2,019,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,699
Total Fundraising Expense$5,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,870--$177,870
Conferences and Meetings$130,519--$130,519
Office Expenses$46,306$15,768$1,000$63,074
Other Expenses$29,314$10,146$4,394$39,460
Insurance-$25,417-$25,417
Fees for Services Accounting-$17,500-$17,500
Depreciation Depletion-$10,980-$10,980
All Other Expenses$853--$853
Interest-$181-$181
Total Functional Expenses$733,872$313,433$5,394$1,052,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,699
Total Expenses per Audited Statements$1,052,699
Total Expenses per Form 990$1,052,699
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy is reviewed by the cfo of the ua foundation.”

Form 990, Page 6, Part VI, Line 12C

“An annual reminder to all employees serves as a self-reporting mechanism for our conflict of interest policy. In addition, a review of our vendors annually serves as a monitoring system, in which high dollar vendors are identified and internally reviewed for conflicts of interest. Lastly, governing board members are required to submit conflict of interest forms annually even if there are no conflicts of interest to report.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University of Arizona Alumni
EIN
86-6052716
Phone
5206217576
Address
PO BOX 210109, TUCSON, AZ 85721-0109

Signing Officer

Name
Craig Barker
Title
CFO, Ua Foundation
Phone
5206217576
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barker
Formed
1956
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 177,870 0 0”

Form 990, Part XI

“Line 5, unrealized loss on investments of 1,144,467.”

Form 990, Part XI, Line 9

“Py adjustments to net assets for 990 purposes 2,483,791 distribution of net assets to ua foundation -9,631,890 in connection with the integration of the 0 association with the ua foundation 0 total -7,148,099”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association's policy is to disclose or recognize income tax positions based on mangement's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized tax positions. As of june 30, 2022, there were no uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 566 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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