Civic Intelligence

Azda Cares Foundation

990 • Fiscal year 2023 • EIN 92-2734429

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileWWW.AZDACARES.ORG
3193 N Drinkwater BoulevardScottsale, AZ 85251

(480) 344-5777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

$568,044

No earlier filing loaded for comparison.

Net Assets

$418,194

No earlier filing loaded for comparison.

Liabilities

$149,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

$222,885

No earlier filing loaded for comparison.

Expenses

$404,889

No earlier filing loaded for comparison.

Net Income

-$182,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $568,044Liabilities 2023: $149,850Net Assets 2023: $418,1942023Assets 2024: $384,701Liabilities 2024: $1,201Net Assets 2024: $383,5002024

Highlighted filing

2023

Assets$568,044
Liabilities$149,850
Net Assets$418,194
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $222,885Expenses 2023: $404,889Net Income 2023: -$182,0042023Revenue 2024: $253,617Expenses 2024: $288,311Net Income 2024: -$34,6942024

Highlighted filing

2023

Revenue$222,885
Expenses$404,889
Net Income-$182,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.0
Gross Receipts
$222,885
Mission and Program Overview

Mission

Azda cares foundation provides charitable dentistry for vulnerable populations. We do this by mobilizing volunteers; identifying and linking resources; and by offering education programs for dental professionals.

Azda cares foundation provides charitable dentistry for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$380,902-
Cash and Non-Interest-Bearing Accounts-$161,451-
Accounts Receivable-$25,691-
Total Assets$0$568,044▲ $568,044
Liabilities
Accounts Payable and Accrued Expenses-$149,850-
Total Liabilities$0$149,850▲ $149,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$360,453-
Net Assets With Donor Restrictions-$57,741-
Total Net Assets Fund Balance$0$418,194▲ $418,194
Total Liabilities and Net Assets / Fund Balance$0$568,044▲ $568,044
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kevin EarlePresident
Anthony HeroDirector
Elliot MartichDirector
Gary JonesDirector
Greg PaffordDirector
Jacque AllenDirector
Jason DittbernerDirector
Mark HughesDirector
Patty PriceDirector
Jennifer FinebergSecretary/tr
Michael ThompsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,815
Program Service Revenue
$7,030
Investment Income
$40
Other Revenue
$0
All Other Contributions
$215,815
Change in Net Assets
$-182,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,104
Salaries, Compensation, and Employee Benefits$54,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,846-$43,846
Advertising$21,890--$21,890
Occupancy-$8,356-$8,356
Other Employee Benefits-$7,591-$7,591
Office Expenses-$4,206-$4,206
Fees for Services Legal-$3,496-$3,496
Payroll Taxes-$3,348-$3,348
Fees for Services Accounting-$3,269-$3,269
Other Expenses$497--$497
Total Functional Expenses$330,777$74,112$0$404,889
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 11b: prior to filing, the form 990 was reviewed by management and a draft was provided to all board members. Board members were given time to provide comments and questions, after which those were addressed and and the form 990 was filed.”

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

“Form 990, part vi section b, line 12c the organization has a conflict of interest policy that applies to all board members and officers. Each individual is required to annually sign a statement indicating any conflicts of interest. If a new conflict arises, the individual is required to disclose the conflict. If an individual has a conflict, they are required to leave the room or are excluded from the meeting.”

Form 990, Page 6, Part VI, Line 15A

“Form 90, part vi, section b, line 15a: the executive director's compensation is reviewed and approved by the board of directors, including the executive director of the arizona dental association. This review includes comparison to a npo salary survey and contemporaneous documentation.”

Form 990, Page 6, Part VI, Line 19

“Form 990. Part vi, section c, line 19: the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Azda Cares Foundation
EIN
92-2734429
Phone
4803445777
Address
3193 N DRINKWATER BOULEVARD, SCOTTSALE, AZ 85251

Signing Officer

Name
Kevin Earle
Title
President
Phone
4803445777
Signed
2024-07-22

Organization Details

Principal Officer
Kevin Earle
Formed
2023
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
1,600

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributed by azda cares fdn 86-0531157 446,854 contributed by central az fdn 27-4537263 153,344 total 600,198”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2 azda cares foundation is generally exempt from federal income taxes under the provisions of section 501(c) (3)of the internal revenue code. Accordingly, there is no provision for income taxes in the financial statements. The foundation was classified as an organization that is not a private foundation. Income that is determined to be unrelated business income(ubti) is considered taxable. The foundation follows the accounting standard for uncertain tax positions as of december 31, 2023. The foundation recognized no liability for uncertain tax positions.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND OFFICERS. EACH INDIVIDUAL IS REQUIRED TO ANNUALLY SIGN A STATEMENT INDICATING ANY CONFLICTS OF INTEREST. IF A NEW CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE THE CONFLICT. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO LEAVE THE ROOM OR ARE EXCLUDED FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 90, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR OF THE ARIZONA DENTAL ASSOCIATION. THIS REVIEW INCLUDES COMPARISON TO A NPO SALARY SURVEY AND CONTEMPORANEOUS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990. PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED BY AZDA CARES FDN 86-0531157 446,854 CONTRIBUTED BY CENTRAL AZ FDN 27-4537263 153,344 TOTAL 600,198
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02024-11-14T12:34:44-05:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,044
Liabilities
$149,850
Net assets
$418,194
Revenue
$222,885
Expenses
$404,889
Net income
-$182,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$2.54$2.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.50$4.18$2.23$4.05$1.82