Civic Intelligence

Mesa Regional Foundation For

990EZ • Fiscal year 2024 • EIN 87-1020975

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

1 N Macdonald Suite 209Mesa, AZ 85201

(480) 682-3635

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$209,550

Flat from 2024

Net Assets

$209,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,799

Flat from 2024

Expenses

Flat

$8,623

Flat from 2024

Net Income

Flat

$52,176

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $62,031Net Assets 2022: $62,0312022Assets 2023: $157,374Net Assets 2023: $157,3742023Assets 2024: $209,550Net Assets 2024: $209,5502024Assets 2024: $209,550Liabilities 2024: $02024Assets 2025: $194,534Net Assets 2025: $194,5342025

Highlighted filing

2024

Assets$209,550
Liabilities-
Net Assets$209,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $64,208Expenses 2022: $2,177Net Income 2022: $62,0312022Revenue 2023: $104,455Expenses 2023: $9,112Net Income 2023: $95,3432023Revenue 2024: $60,799Expenses 2024: $8,623Net Income 2024: $52,1762024Revenue 2024: $60,799Expenses 2024: $8,623Net Income 2024: $52,1762024Revenue 2025: -$4,965Expenses 2025: $10,051Net Income 2025: -$15,0162025

Highlighted filing

2024

Revenue$60,799
Expenses$8,623
Net Income$52,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$74,711
Mission and Program Overview

Mission

To celebrate diversity and promote a more accessible and inclusive community

Program Services

DescriptionGrantsExpenses
TO CELEBRATE DIVERSITY AND PROMOTE A MORE ACCESSIBLE AND INCLUSIVE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON BROOKSPresident & CEO-$0--
JULIE HERMANTreasurer-$0--
LAURA CAPELLOVice President-$0--
RON WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mesa Regional Foundation for
EIN
87-1020975
Phone
4806823635
Address
1 N MACDONALD SUITE 209, MESA, AZ 85201

Signing Officer

Name
Alison Brooks
Title
President & CEO
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Burnett Advisors
Address
7373 East Doubletree Ranch Road Sui, Scottsdale, AZ 85258
Preparer
Nannette F Adame CPA
Phone
4805981700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3722

Other Expenses.1

Office supplies and software $1368

Other Expenses.2

MEETING MEALS $1019

Other Expenses.3

Website and email fees $399

Other Expenses.4

STRIPE FEES $94

Other Assets.1

REFUND RECEIVABLE - Beginning $0 REFUND RECEIVABLE - Ending $152

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04808274700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 N MACDONALD SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013260
IRS990EZ/GrossReceiptsAmt074711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209550
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CAPELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152
IRS990EZ/OtherExpensesTotalAmt06602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CELEBRATE DIVERSITY AND PROMOTE A MORE ACCESSIBLE AND INCLUSIVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CELEBRATE DIVERSITY AND PROMOTE A MORE ACCESSIBLE AND INCLUSIVE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013912
IRS990EZ/SpecialEventsNetIncomeLossAmt0-652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08623
IRS990EZ/TotalRevenueAmt060799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://mesaadi.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268106
IRS990ScheduleA/TotalSupportAmt0268106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES AND SOFTWARE $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MEALS $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND EMAIL FEES $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRIPE FEES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND RECEIVABLE - Beginning $0 REFUND RECEIVABLE - Ending $152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA REGIONAL FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCESSIBILITY DIVERSITY AND INCLUSION
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0871020975
ReturnHeader/Filer/PhoneNum04806823635
ReturnHeader/Filer/USAddress/AddressLine1Txt01 N MACDONALD SUITE 209
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921243441
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07373 East Doubletree Ranch Road Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum04805981700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nannette F Adame CPA
ReturnHeader/ReturnTs02024-11-13T10:48:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings