Civic Intelligence

2404 Foundation

990 • Fiscal year 2025 • EIN 93-1977047

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 15, 2026

Organization Profile
2404 East 24th StreetYuma, AZ 85365

(928) 343-1243

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

48.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-93%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,322,554

Down $78,781 (-2.3%) from 2023

Net Assets

Down

-$743,446

Down $78,781 (-12%) from 2023

Liabilities

Flat

$4,066,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$84,629

Up $734 (+0.9%) from 2023

Expenses

Down

$163,410

Down $585,150 (-78%) from 2023

Net Income

Up

-$78,781

Up $585,884 (+88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2023: $3,401,335Liabilities 2023: $4,066,000Net Assets 2023: -$664,6652023Assets 2025: $3,322,554Liabilities 2025: $4,066,000Net Assets 2025: -$743,4462025

Highlighted filing

2025

Assets$3,322,554
Liabilities$4,066,000
Net Assets-$743,446
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2023: $83,895Expenses 2023: $748,560Net Income 2023: -$664,6652023Revenue 2025: $84,629Expenses 2025: $163,410Net Income 2025: -$78,7812025

Highlighted filing

2025

Revenue$84,629
Expenses$163,410
Net Income-$78,781
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$84,629
Mission and Program Overview

Mission

This organization shall operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of yuma community food bank which is an organization described in section 509(a)(1) or 509(a)(2) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,381,345$3,302,574▼ $78,771
Cash and Non-Interest-Bearing Accounts$19,990$19,980▼ $10
Total Assets$3,401,335$3,322,554▼ $78,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,440,000$3,440,000→ $0
Other Liabilities$626,000$626,000→ $0
Total Liabilities$4,066,000$4,066,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-664,665$-743,446▼ $78,781
Total Net Assets Fund Balance$-664,665$-743,446▼ $78,781
Total Liabilities and Net Assets / Fund Balance$3,401,335$3,322,554▼ $78,781
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Terre CatanzaroPresident
Brenna PaulinBoard Member
Bruce GwynnBoard Member
Jack PuckettBoard Member
John SternitzkeBoard Member
Jonathan LinesBoard Member
Shara WhiteheadCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84,629
Other Revenue
$0
Change in Net Assets
$-78,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,629
Total Revenue per Audited Statements
$84,629
Total Revenue per Form 990
$84,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$163,400-$163,400
Other Expenses-$10-$10
Total Functional Expenses$0$163,410$0$163,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,410
Total Expenses per Audited Statements$163,410
Total Expenses per Form 990$163,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Remediation Liability$626,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“The federal form 990 is reviewed by a board member prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request, tax returns and other miscellaneous documents are also available at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
2404 Foundation
EIN
93-1977047
Phone
9283431243
Address
2404 EAST 24TH STREET, YUMA, AZ 85365

Signing Officer

Name
Terre Catanzaro
Title
President
Phone
9283431243
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terre Catanzaro
Formed
2023
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization shall operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of yuma community food bank which is an organization described in section 509(a)(1) or 509(a)(2) of the internal revenue code.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,554
Liabilities
$4,066,000
Net assets
-$743,446
Revenue
$84,629
Expenses
$163,410
Net income
-$78,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$4.07$0.74$0.08$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$4.07$0.66$0.08$0.75$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits