Civic Intelligence

Community Foundation For

EIN 94-2681765 • 501(c)3 • Tucson, AZ

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Profile

To create an equitable and vibrant community for all southern arizonans by connecting donors to the causes they care about, now and forever.

5049 E Broadway Blvd Suite 201Tucson, AZ 85711

www.cfsaz.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.63x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$310,685

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

0.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$199,978,132

Up $13,706,107 (+7.4%) from 2023

Liabilities

Down

$11,844,978

Down $892,593 (-7.0%) from 2023

Net Assets

Up

$188,133,154

Up $14,598,700 (+8.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$18,816,104

Up $163,145 (+0.9%) from 2023

Expenses

Up

$15,863,205

Up $886,259 (+5.9%) from 2023

Net Income

Down

$2,952,899

Down $723,114 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200M$150M$100M$50M$0Assets 2010: $53,384,949Liabilities 2010: $4,558,442Net Assets 2010: $48,826,5072010Assets 2011: $59,597,261Liabilities 2011: $4,854,298Net Assets 2011: $54,742,9632011Assets 2012: $59,134,297Liabilities 2012: $2,645,524Net Assets 2012: $56,488,7732012Assets 2013: $62,464,219Liabilities 2013: $2,516,772Net Assets 2013: $59,947,4472013Assets 2014: $88,184,832Liabilities 2014: $2,788,181Net Assets 2014: $85,396,6512014Assets 2015: $96,828,250Liabilities 2015: $2,514,457Net Assets 2015: $94,313,7932015Assets 2016: $103,991,064Liabilities 2016: $4,760,481Net Assets 2016: $99,230,5832016Assets 2017: $114,843,260Liabilities 2017: $7,417,599Net Assets 2017: $107,425,6612017Assets 2018: $125,125,568Liabilities 2018: $10,065,604Net Assets 2018: $115,059,9642018Assets 2019: $124,777,847Liabilities 2019: $9,826,532Net Assets 2019: $114,951,3152019Assets 2020: $131,392,876Liabilities 2020: $7,815,687Net Assets 2020: $123,577,1892020Assets 2021: $172,311,447Liabilities 2021: $8,508,306Net Assets 2021: $163,803,1412021Assets 2022: $171,109,391Liabilities 2022: $10,245,518Net Assets 2022: $160,863,8732022Assets 2023: $186,272,025Liabilities 2023: $12,737,571Net Assets 2023: $173,534,4542023Assets 2024: $199,978,132Liabilities 2024: $11,844,978Net Assets 2024: $188,133,1542024

Highlighted filing

2024

Assets$199,978,132
Liabilities$11,844,978
Net Assets$188,133,154
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,507,6762010Expenses 2011: $7,945,1352011Expenses 2012: $6,242,5672012Expenses 2013: $6,331,0892013Revenue 2014: $24,949,200Expenses 2014: $6,486,146Net Income 2014: $18,463,0542014Revenue 2015: $18,546,614Expenses 2015: $8,270,373Net Income 2015: $10,276,2412015Revenue 2016: $14,906,352Expenses 2016: $8,001,904Net Income 2016: $6,904,4482016Revenue 2017: $18,157,956Expenses 2017: $10,128,265Net Income 2017: $8,029,6912017Revenue 2018: $13,788,463Expenses 2018: $8,978,773Net Income 2018: $4,809,6902018Revenue 2019: $9,418,901Expenses 2019: $11,347,947Net Income 2019: -$1,929,0462019Revenue 2020: $21,841,534Expenses 2020: $13,254,968Net Income 2020: $8,586,5662020Revenue 2021: $35,644,345Expenses 2021: $14,550,751Net Income 2021: $21,093,5942021Revenue 2022: $37,444,566Expenses 2022: $16,037,170Net Income 2022: $21,407,3962022Revenue 2023: $18,652,959Expenses 2023: $14,976,946Net Income 2023: $3,676,0132023Revenue 2024: $18,816,104Expenses 2024: $15,863,205Net Income 2024: $2,952,8992024

Highlighted filing

2024

Revenue$18,816,104
Expenses$15,863,205
Net Income$2,952,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,978,132
Liabilities
$11,844,978
Net assets
$188,133,154
Revenue
$18,816,104
Expenses
$15,863,205
Net income
$2,952,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$200$11.8$188$18.8$15.9$2.95
2023Detailed filing. Detailed filing data is available for this year.$186$12.7$174$18.7$15.0$3.68
2022Detailed filing. Detailed filing data is available for this year.$171$10.2$161$37.4$16.0$21.4
2021Detailed filing. Detailed filing data is available for this year.$172$8.51$164$35.6$14.6$21.1
2020Detailed filing. Detailed filing data is available for this year.$131$7.82$124$21.8$13.3$8.59
2019Detailed filing. Detailed filing data is available for this year.$125$9.83$115$9.42$11.3$1.93
2018Detailed filing. Detailed filing data is available for this year.$125$10.1$115$13.8$8.98$4.81
2017Detailed filing. Detailed filing data is available for this year.$115$7.42$107$18.2$10.1$8.03
2016Detailed filing. Detailed filing data is available for this year.$104$4.76$99.2$14.9$8.00$6.90
2015Detailed filing. Detailed filing data is available for this year.$96.8$2.51$94.3$18.5$8.27$10.3
2014Detailed filing. Detailed filing data is available for this year.$88.2$2.79$85.4$24.9$6.49$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$2.52$59.9$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$2.65$56.5$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$4.85$54.7$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$4.56$48.8$6.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$38,223,649
Mission and Program Overview

Mission

To create a stronger community by connecting donors to causes they care about in southern arizona.

To create a vibrant and equitable community for all southern arizonans through philanthropy, now and forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,591,922$172,588,155▲ $15,996,233
Savings and Temporary Cash Investments$15,330,785$12,793,940▼ $2,536,845
Pledges and Grants Receivable$6,126,264$5,620,013▼ $506,251
Land, Buildings, and Equipment, Net$5,550,276$5,339,951▼ $210,325
Cash and Non-Interest-Bearing Accounts$1,023,116$2,180,358▲ $1,157,242
Other Notes and Loans Receivable, Net$1,309,095$1,085,893▼ $223,202
Investments Other Securities$233,634$230,942▼ $2,692
Prepaid Expenses and Deferred Charges$96,407$128,024▲ $31,617
Total Assets$186,272,025$199,978,132▲ $13,706,107
Other Assets Total$10,526$10,856▲ $330
Liabilities
Other Liabilities$9,425,785$8,219,293▼ $1,206,492
Mortgage Notes Payable Secured by Investment Property$2,375,523$2,301,998▼ $73,525
Grants Payable$697,663$1,114,066▲ $416,403
Accounts Payable and Accrued Expenses$238,600$209,621▼ $28,979
Total Liabilities$12,737,571$11,844,978▼ $892,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,455,057$102,543,376▲ $10,088,319
Net Assets Without Donor Restrictions$81,079,397$85,589,778▲ $4,510,381
Total Net Assets Fund Balance$173,534,454$188,133,154▲ $14,598,700
Total Liabilities and Net Assets / Fund Balance$186,272,025$199,978,132▲ $13,706,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,505,365$998,228$5,503,593
Equipment$233,683$266,737$500,420
Land$495,782-$495,782
Other Land Buildings$105,121$316,527$421,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$87,891,381$11,495,762▲ $9,851,955$-11,015,242$98,223,856
2022$77,720,671$10,187,663▲ $8,348,353$-8,365,306$87,891,381
2021$86,964,527$7,296,010▼ $10,460,628$-6,079,238$77,720,671
2020$58,738,978$17,109,627▲ $15,370,571$4,254,649$86,964,527
2019$59,169,645$3,726,255▲ $1,639,937$5,796,859$58,738,978
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny FlynnCEOFT$277,108$33,577$310,685
Katherine WaitCFOFT$140,152$20,137$160,289
Emily WalshCOOFT$144,836$9,963$154,799
Kelly HuberVP for PhilaFT$125,000$10,643$135,643

Board Members and Trustees

NameTitle
Wyllstyne HillChair
Taunya VillicanaVice-chair
Ana NygrenTrustee
Bonnie KampaTrustee
Chris YoungTrustee
Clyde KunzTrustee
Colette BarajasTrustee
David BakerTrustee
Eric SchindlerTrustee
Kendal Washington WhiteTrustee
Kristopher KitzTrustee
Marcel DabdoubTrustee
Marian LalondeTrustee
Meredith HayTrustee
Nancy JohnsonTrustee
Nicollette DalyTrustee
Richard KooTrustee
Sean MurrayTrustee
Shawn BestTrustee
William HayesTrustee
Daniel AranaSecretary
Herb HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,409,784
Program Service Revenue
$203,799
Investment Income
$5,474,382
Other Revenue
$-271,861
All Other Contributions
$13,060,396
Change in Net Assets
$2,952,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$1,451,574Fair Market Value (FMV)
Total Noncash Contributions18$1,451,574-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,929,499
Salaries, Compensation, and Employee Benefits$2,348,929
Other Expenses$1,584,777
Total Fundraising Expense$899,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,917,499--$11,917,499
Other Salaries and Wages$388,514$480,539$388,513$1,257,566
Current Officers, Directors, Trustees, and Key Employees$207,509$256,662$207,509$671,680
Fees for Service Investment Mgmnt Fees-$437,250-$437,250
Information Technology$58,075$71,188$58,075$187,338
Pension Plan Contributions$45,400$55,652$45,400$146,452
Payroll Taxes$44,757$55,357$44,756$144,870
Fees for Services Other$94,605$31,500$17,130$143,235
Depreciation Depletion-$129,944-$129,944
Other Employee Benefits$39,501$49,359$39,501$128,361
Office Expenses$21,954$27,526$21,954$71,434
Advertising$24,699$15,558$28,916$69,173
Occupancy$4,644$55,850$4,644$65,138
Fees for Services Accounting-$53,995-$53,995
Insurance$7,321$14,929$7,321$29,571
Travel$8,701$10,666$8,701$28,068
Conferences and Meetings$8,204$10,057$8,204$26,465
Interest-$25,488-$25,488
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Legal-$4,077-$4,077
Other Expenses$341$506$376$1,223
Total Functional Expenses$13,154,498$1,808,793$899,914$15,863,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationNogales, AZ501c3General Support$1,404,411
University of Arizona FoundationTucson, AZ501c3General Support$872,006
Emerge Center Against DomesticTucson, AZ501c3General Support$524,682
Arizona Land and Water TrustTucson, AZ501c3General Support$426,000
Tucson Museum of ArtTucson, AZ501c3General Support$317,768
Community Food Bank IncTucson, AZ501c3General Support$235,742
Foundation for Creative BroadcastinTucson, AZ501c3General Support$155,000
The Intentional Man ProjectLos Angeles, CA501c3General Support$150,000
Imago Dei Middle SchoolTucson, AZ501c3General Support$130,000
Youth on Their OwnTucson, AZ501c3General Support$126,029
Reachout IncTucson, AZ501c3General Support$121,831
The Chicago Community FoundationChicago, IL501c3General Support$106,886
Step Student Expedition ProgramTucson, AZ501c3General Support$95,000
Yuma Library FoundationYuma, AZGovGeneral Support$86,922
San Miguel High SchoolTucson, AZGovGeneral Support$86,000
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$82,201
Casas Adobes Baptist ChurchTucson, AZChurchGeneral Support$81,986
Aprender TucsonTucson, AZ501c3General Support$80,000
Dougherty Foundation IncPhoenix, AZ501c3General Support$77,902
REVEILLE GAY MEN'S CHORUSTucson, AZ501c3General Support$77,500
Tucson Girls Chorus Association IncTucson, AZ501c3General Support$75,000
Big Brothers Big Sisters ofTucson, AZ501c3General Support$70,000
Solidaire Network IncSeattle, WA501c3General Support$70,000
Youth Outdoor ExperienceTucson, AZ501c3General Support$70,000
El Rio Health Center Foundation inTucson, AZ501c3General Support$69,424
Literacy ConnectsTucson, AZ501c3General Support$69,280
Tucson Audubon SocietyTucson, AZ501c3General Support$66,956
Humane Society of Southern ArizonaTucson, AZ501c3General Support$66,946
Southern Arizona Senior PrideTucson, AZ501c3General Support$66,200
Boys and Girls Clubs of TucsonTucson, AZ501c3General Support$65,823
Asavet Veterinary CharitiesTucson, AZ501c3General Support$65,000
Tucson Investigative ReportingTucson, AZ501c3General Support$65,000
Baylor UniversityWaco, TXSchoolGeneral Support$61,490
Grand Canyon UniversityPhoenix, AZSchoolGeneral Support$60,000
Planned Parenthood of AzPhoenix, AZ501c3General Support$59,472
Educational Enrichment FoundationTucson, AZ501c3General Support$59,278
Tucson Medical Center FoundationTucson, AZ501c3General Support$56,500
Tucson Botanical GardensTucson, AZ501c3General Support$55,750
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$55,500
CHILDREN'S ACTION ALLIANCETucson, AZ501c3General Support$55,000
Assistance League of Tucson IncTucson, AZ501c3General Support$53,000
The Womens Foundation for the StateTucson, AZ501c3General Support$52,000
Catholic Community Services ofTucson, AZ501c3General Support$50,500
Pima Council on Aging IncTucson, AZ501c3General Support$50,309
CODY'S FRIENDS INCTucson, AZ501c3General Support$50,000
Nichols School of BuffaloBuffalo, NY501c3General Support$50,000
Save the Children Federation IncFairfield, CT501c3General Support$50,000
United States Fund for UnicefNew York, NY501c3General Support$50,000
Voter Choice ArizonaPeoria, AZ501c3General Support$50,000
Primavera Foundation IncTucson, AZ501c3General Support$48,618
Green Valley Assistance Services IGreen Valley, AZ501c3General Support$45,234
Junior Achievement of ArizonaTucson, AZ501c3General Support$45,107
International Mission Board of theRichmond, VA501c3General Support$45,092
Arizona Local PostTucson, AZ501c3General Support$45,000
Greater Tucson Leadership IncTucson, AZ501c3General Support$45,000
Catalina Council Boy Scouts of AmeTucson, AZ501c3General Support$44,047
Jewish Federation of SouthernTucson, AZ501c3General Support$43,500
Casa De Los Nios IncTucson, AZ501c3General Support$42,917
Construyendo Circules De PazNogales, AZ501c3General Support$42,243
Law College Association of theTucson, AZ501c3General Support$41,000
Amerind Foundation IncDragoon, AZ501c3General Support$40,993
The Executive Committee of theNashville, TN501c3General Support$40,993
Earn to LearnTucson, AZ501c3General Support$40,000
Lutheran Social Services of thePhoenix, AZ501c3General Support$40,000
Tucson Unified School District - OmTucson, AZGovGeneral Support$40,000
Ability Dogs of ArizonaTucson, AZ501c3General Support$39,123
Sunnyside Unified School DistrictTucson, AZ501c3General Support$38,371
Patagonia Regional TimesPatagonia, AZ501c3General Support$38,350
Loft Cinema IncTucson, AZ501c3General Support$37,551
Border Youth Tennis Exchange IncOakland, CA501c3General Support$35,000
Community Home Repair Projects ofTucson, AZ501c3General Support$35,000
Eastside Audubon SocietyRedmond, WA501c3General Support$35,000
International School for PeaceTucson, AZ501c3General Support$35,000
The Commons Center for FoodSilver City, NM501c3General Support$35,000
Youth Eastside ServicesBellevue, WA501c3General Support$35,000
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$33,999
Boys & Girls Club of Santa CruzNogales, AZ501c3General Support$33,337
Florence Immigrant and Refugee RighTucson, AZ501c3General Support$33,200
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$32,250
Give2asiaOakland, CA501c3General Support$31,500
ST LUKE'S IN THE DESERT INCTucson, AZ501c3General Support$31,500
Bank of America NaNew York, NY501c3General Support$31,496
Amistad Y SaludTucson, AZ501c3General Support$31,000
Angel Charity for Children IncTucson, AZ501c3General Support$30,768
Desert Survivors IncTucson, AZ501c3General Support$30,250
Mobile Meals of Southern ArizonaTucson, AZ501c3General Support$30,100
Az Cyber InitiativeNogales, AZ501c3General Support$30,000
Boys & Girls Clubs of the SunCasa Grande, AZ501c3General Support$30,000
Compass Affordable Housing IncTucson, AZ501c3General Support$30,000
Coyote TaskforceTucson, AZ501c3General Support$30,000
Free Arts for Abused Children of AzPhoenix, AZ501c3General Support$30,000
Groundworks TucsonTucson, AZ501c3General Support$30,000
Mikid Mentally Ill Kids in DistressPhoenix, AZ501c3General Support$30,000
Our Family Services IncTucson, AZ501c3General Support$30,000
Renaissance Theatre CompanyOrlando, FL501c3General Support$30,000
SOLDIER'S BEST FRIENDPeoria, AZ501c3General Support$30,000
Willcox Theater and Arts IncWillcox, AZ501c3General Support$30,000
Arizona Theatre CompanyTucson, AZ501c3General Support$29,500
Planned Parenthood Federation of AmNew York, NY501c3General Support$29,444
Edge School IncTucson, AZ501c3General Support$29,048
Child Evangelism Fellowship IncWarrenton, MO501c3General Support$28,695
Native SeedssearchTucson, AZ501c3General Support$28,250
Higher Ground a Resource CenterTucson, AZ501c3General Support$28,000
Arizona Pet ProjectPhoenix, AZ501c3General Support$27,000
FRIENDS OF TUCSON'S BIRTHPLACETucson, AZ501c3General Support$27,000
Splinter Art and Community FundTucson, AZ501c3General Support$26,000
Fox Tucson Theatre FoundationTucson, AZ501c3General Support$25,600
Tucson Jewish Community Center IncTucson, AZ501c3General Support$25,500
SR JOSE WOMEN'S CENTERTucson, AZ501c3General Support$25,250
Iskashitaa Refugee NetworkTucson, AZ501c3General Support$25,200
Aclu Foundation of ArizonaPhoenix, AZ501c3General Support$25,000
Arizona Justice for Our NeighborsTucson, AZ501c3General Support$25,000
Hebrews 34Bozeman, MT501c3General Support$25,000
National Center for Youth LawOakland, CA501c3General Support$25,000
Patagonia Creative Arts AssociationPatagonia, AZ501c3General Support$25,000
Pima County Public LibraryTucson, AZGovGeneral Support$25,000
Santa Cruz Valley Art AssociationTubac, AZ501c3General Support$25,000
Tu Nidito Children and FamilyTucson, AZ501c3General Support$25,000
Ywca of Southern ArizonaTucson, AZ501c3General Support$24,868
Awana Clubs InternationalChicago, IL501c3General Support$24,596
Tucson Symphony SocietyTucson, AZ501c3General Support$24,483
Amphitheater Public Schools FdnTucson, AZ501c3General Support$24,250
Nami of Southern ArizonaTucson, AZ501c3General Support$24,250
True Concord Voices & OrchestraTucson, AZ501c3General Support$23,500
Rainbow AcresCamp Verde, AZ501c3General Support$23,138
Friends of AphasiaTucson, AZ501c3General Support$23,000
ARIZONA'S CHILDREN ASSOCIATIONPhoenix, AZ501c3General Support$22,817
Make Way for BooksTucson, AZ501c3General Support$22,750
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$22,500
Project Access IncOrange, CA501c3General Support$22,500
Asylum Program of ArizonaTucson, AZ501c3General Support$22,000
Centurion Foundation IncTucson, AZ501c3General Support$22,000
Santa Cruz Valley Heritage AllianceTucson, AZ501c3General Support$21,000
Mariposa Community Health CenterNogales, AZ501c3General Support$20,647
North American Mission Board of theAtlanta, GA501c3General Support$20,497
ALZHEIMER'S DISEASE AND RELATED DISChicago, IL501c3General Support$20,166
GRACE-ST PAUL'S EPISCOPAL CHURCHTucson, AZChurchGeneral Support$20,000
Heal Ministries IncNashville, TN501c3General Support$20,000
Liberty Partnership CommunityTucson, AZ501c3General Support$20,000
Living Streets AllianceTucson, AZ501c3General Support$20,000
No Kill Pima CountyTucson, AZ501c3General Support$20,000
Patagonia Youth Enrichment CenterPatagonia, AZ501c3General Support$20,000
Ronald Mcdonald House Charities ofTucson, AZ501c3General Support$20,000
Scoundrel & ScampTucson, AZ501c3General Support$20,000
Step Up Bisbee NacoBisbee, AZ501c3General Support$20,000
The Drawing Studio IncTucson, AZ501c3General Support$20,000
Tucson Metropolitan CommunityTucson, AZ501c3General Support$20,000
Books for ClassroomsGreen Valley, AZ501c3General Support$19,608
Scholarships A-zTucson, AZ501c3General Support$19,500
Zen Desert Sangha IncTucson, AZ501c3General Support$19,340
ST MARK'S PRESBYTERIAN CHURCHTucson, AZChurchGeneral Support$19,000
Gallaudet UniversityWashington, DCSchoolGeneral Support$18,000
Sonoran Art Foundation IncTucson, AZ501c3General Support$18,000
The Land With No Name SanctuaryTucson, AZ501c3General Support$18,000
Pima Community CollegeTucson, AZGovGeneral Support$17,957
Senior Citizen One Stop InformationLitchfield Park, AZ501c3General Support$17,300
Administration of Resources and ChoTucson, AZ501c3General Support$17,000
Community ShareTucson, AZ501c3General Support$17,000
Tucson Waldorf EducationTucson, AZ501c3General Support$16,900
Saddlebrooke Community Outreach IncTucson, AZ501c3General Support$16,611
The Salvation Army - TucsonTucson, AZ501c3General Support$16,582
Arizona Southern Baptist ConventionPhoenix, AZ501c3General Support$16,397
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$16,397
Serenity Baptist ChurchTucson, AZ501c3General Support$16,397
WOMAN'S MISSIONARY UNION FOUNDATIONBirmingham, AL501c3General Support$16,397
Gospel Rescue Mission IncTucson, AZ501c3General Support$16,161
Homicide Survivors IncTucson, AZ501c3General Support$16,000
American Red Cross Southern ArizonTucson, AZ501c3General Support$15,889
Tucson-pima Library FoundationTucson, AZ501c3General Support$15,500
International Sonoran DesertAjo, AZ501c3General Support$15,250
0s3 MovementNogales, AZ501c3General Support$15,000
Arivaca Coordinating Council-humanArivaca, AZ501c3General Support$15,000
Arizona Animal Welfare LeaguePhoenix, AZ501c3General Support$15,000
Arizona Western College FoundationYuma, AZ501c3General Support$15,000
Ark of ArizonaDouglas, AZ501c3General Support$15,000
Border Community AllianceTubac, AZ501c3General Support$15,000
CareMerrifield, VA501c3General Support$15,000
Care for Cycling IncTucson, AZ501c3General Support$15,000
Catalina Lutheran ChurchTucson, AZChurchGeneral Support$15,000
Cihuapactli CollectivePhoenix, AZ501c3General Support$15,000
Community Gardens of TucsonTucson, AZ501c3General Support$15,000
Friends of the Tubac Presidio and MTubac, AZ501c3General Support$15,000
Humane Borders IncTucson, AZ501c3General Support$15,000
Kyah Rayne FoundationPhoenix, AZ501c3General Support$15,000
Microcare Community Development SolTucson, AZ501c3General Support$15,000
Museum of Contemporary Art TucsonTucson, AZ501c3General Support$15,000
Nogales Community Development CorpNogales, AZ501c3General Support$15,000
Pinal County Historical SocietyFlorence, AZ501c3General Support$15,000
Roots & Roads Community Hospice FdnTucson, AZ501c3General Support$15,000
Santa Cruz Council on Aging IncNogales, AZ501c3General Support$15,000
Santa Cruz Training Programs IncNogales, AZ501c3General Support$15,000
Southwest Autism Research andPhoenix, AZ501c3General Support$15,000
The Centers for HabilitationTempe, AZ501c3General Support$15,000
Tooth Budds IncPima, AZ501c3General Support$15,000
Tucson Lgbt Chamber of CommerceTucson, AZ501c3General Support$15,000
USA for Unfpa IncNew York, NY501c3General Support$15,000
Doctors Without Borders USA IncHagerstown, MD501c3General Support$14,944
Simon Wiesenthal CenterLos Angeles, CA501c3General Support$14,675
Vietnam Veterans of America IncTucson, AZ501c3General Support$14,675
Gap MinistriesTucson, AZ501c3General Support$14,435
Southern Arizona Cat RescueTucson, AZ501c3General Support$14,000
Habitat for Humanity Tucson IncTucson, AZ501c3General Support$13,250
Bi-national Arts InstituteDouglas, AZ501c3General Support$13,000
Casa Maria Catholic WorkerTucson, AZ501c3General Support$13,000
Western Governors UniversitySalt Lake City, UTSchoolGeneral Support$13,000
Therapeutic Riding of Tucson IncTucson, AZ501c3General Support$12,768
Nature Conservancy of ArizonaTucson, AZ501c3General Support$12,500
Archaeology SouthwestTucson, AZ501c3General Support$12,359
National Action Council for MinoritAlexandria, VA501c3General Support$12,222
Child and Family Resources IncTucson, AZ501c3General Support$12,000
Northern Jaguar Project IncTucson, AZ501c3General Support$12,000
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$12,000
Treasures 4 Educators IncTucson, AZ501c3General Support$12,000
Tucson Wildlife Center IncTucson, AZ501c3General Support$11,857
Rincon Congregational United ChurchTucson, AZChurchGeneral Support$11,540
Arizona Early Music SocietyTucson, AZ501c3General Support$11,500
American National Red CrossBoone, IA501c3General Support$11,333
Arizona Friends of Foster ChildrenPhoenix, AZ501c3General Support$10,800
Dunbar Coalition IncTucson, AZ501c3General Support$10,750
American Civil Liberties UnionNew York, NY501c3General Support$10,500
Jobpath IncTucson, AZ501c3General Support$10,444
Southern Arizona Association forTucson, AZ501c3General Support$10,126
Kol Ami TucsonTucson, AZ501c3General Support$10,100
Alliance for Global JusticeTucson, AZ501c3General Support$10,000
Amazima MinistriesFranklin, TN501c3General Support$10,000
Arizona Oncology FoundationTucson, AZ501c3General Support$10,000
Arizona Science Teachers AssociatioTucson, AZ501c3General Support$10,000
Boys to Men Tucson IncTucson, AZ501c3General Support$10,000
Bps FoundationLas Vegas, NV501c3General Support$10,000
CHILDREN'S MEDICAL CENTER FDNDallas, TX501c3General Support$10,000
Camp Kesem NationalCovina, CA501c3General Support$10,000
Candlelighters Childhood CancerTucson, AZ501c3General Support$10,000
Changing Lanes RecoveryTucson, AZ501c3General Support$10,000
Child Health & Resilience MasteryTucson, AZ501c3General Support$10,000
Colgate University Treasurers OfficCanajoharie, NY501c3General Support$10,000
DESERT SPRING CHILDREN'S CENTERTucson, AZ501c3General Support$10,000
Diversity in Dentistry MentorshipsTucson, AZ501c3General Support$10,000
El Grupo Youth CyclingTucson, AZ501c3General Support$10,000
Empower Coalition IncTucson, AZ501c3General Support$10,000
Finally My Forever Home RescueTucson, AZ501c3General Support$10,000
First Christian Church of TucsonTucson, AZChurchGeneral Support$10,000
Friends of Las Lagunas De AnzaNogales, AZ501c3General Support$10,000
Friends of the LibraryNogales, AZ501c3General Support$10,000
Hope & a FuturePhoenix, AZ501c3General Support$10,000
Juneteenth Festival Committee IncTucson, AZ501c3General Support$10,000
Kino Border InitiativeNogales, AZ501c3General Support$10,000
La Linea Art StudioNogales, AZ501c3General Support$10,000
Libraries LtdPhoenix, AZ501c3General Support$10,000
Oracle Animal Rescue & RehabOracle, AZ501c3General Support$10,000
Pantano Christian ChurchTucson, AZ501c3General Support$10,000
Patagonia Regional Aquatics CenterPatagonia, AZ501c3General Support$10,000
Patagonia Volunteer Fire and RescuePatagonia, AZ501c3General Support$10,000
Rebuilding Together-santa Cruz CounNogales, AZ501c3General Support$10,000
Right to the City AllianceBrooklyn, NY501c3General Support$10,000
Rio Rico Community CenterRio Rico, AZ501c3General Support$10,000
Sagrado WellnessTucson, AZ501c3General Support$10,000
Santa Cruz Elementary SchoolNogales, AZGovGeneral Support$10,000
St Francis ShelterTucson, AZ501c3General Support$10,000
St Pius X Catholic ChurchTucson, AZChurchGeneral Support$10,000
St Therese of Lisieux ParishPatagonia, AZChurchGeneral Support$10,000
Stanford UniversityStanford, CASchoolGeneral Support$10,000
Tampa General Hospital Foundation ITampa, FL501c3General Support$10,000
Tucson Desert Song FestivalTucson, AZ501c3General Support$10,000
Tucson Pima Collabaration to EndTucson, AZ501c3General Support$10,000
Tucson Values TeachersTucson, AZ501c3General Support$10,000
University of Minnesota FoundationMinneapolis, MN501c3General Support$10,000
Scholarship Foundation of St LouisSt Louis, MO501c3General Support$9,444
Technoserve IncArlington, VA501c3General Support$9,444
Laramie County Community CollegeCheyenne, WY501c3General Support$9,332
Angel Heart Pajama ProjectTucson, AZ501c3General Support$9,000
Desert Cat Rescue & Sanctuary of ArThatcher, AZ501c3General Support$9,000
Institute of Real Estate ManagementTucson, AZ501c3General Support$9,000
Arizona Council on EconomicPhoenix, AZ501c3General Support$8,500
Paws Patrol IncGreen Valley, AZ501c3General Support$8,500
World Central Kitchen IncWashington, DC501c3General Support$8,500
Paula and Cabot Sedgwick Family FouNogales, AZ501c3General Support$8,450
Reid Park Zoological Society IncTucson, AZ501c3General Support$8,434
Honor Flight TucsonTucson, AZ501c3General Support$8,338
Coalition for Sonoran DesertTucson, AZ501c3General Support$8,000
Sea Shepherd Conservation SocietyAlexandria, VA501c3General Support$8,000
Southern Poverty Law Center IncMontgomery, AL501c3General Support$8,000
Spreading Threads Clothing BankTucson, AZ501c3General Support$8,000
Best Friends Animal SocietyKanab, UT501c3General Support$7,900
Hope Animal Shelter IncCortaro, AZ501c3General Support$7,600
Aviva Childrens ServicesTucson, AZ501c3General Support$7,500
BEN'S BELLS INCTucson, AZ501c3General Support$7,500
Conquistadores Youth Golf FundTucson, AZ501c3General Support$7,500
La Frontera Center IncTucson, AZ501c3General Support$7,500
Mcintosh County AcademyDarien, GA501c3General Support$7,500
Society for Bevel Intentions IncPatagonia, AZ501c3General Support$7,500
Jewish War Veterans of the UnitedWashington, DC501c3General Support$7,338
Tucson Desert Art MuseumTucson, AZ501c3General Support$7,338
Tucson Pops OrchestraTucson, AZ501c3General Support$7,338
Tunnel to Towers FoundationStaten Island, NY501c3General Support$7,338
Southwest Folklife Alliance IncTucson, AZ501c3General Support$7,250
Congregation Chofetz ChayimTucson, AZ501c3General Support$7,000
East Santa Cruz County CommunityPatagonia, AZ501c3General Support$7,000
Itty Bitty Bottle Babies IncArizona City, AZ501c3General Support$7,000
Population ConnectionTopeka, KS501c3General Support$7,000
Fidelity Charitable Gift FundCovington, KY501c3General Support$6,938
Donkey Dreams SanctuaryLittlefield, AZ501c3General Support$6,680
Step Up to JusticeTucson, AZ501c3General Support$6,500
Natural Resources Defense CouncilNew York, NY501c3General Support$6,222
We Care TucsonTucson, AZ501c3General Support$6,174
Flagstaff Family Food CenterFlagstaff, AZ501c3General Support$6,116
Tohono Chul Park IncTucson, AZ501c3General Support$6,001
Amigos De Educacion De AlamosTucson, AZ501c3General Support$6,000
Crossroads Nogales Mission IncNogales, AZ501c3General Support$6,000
E-tech International IncSanta Fe, NM501c3General Support$6,000
Equine Voices Rescue & SanctuaryGreen Valley, AZ501c3General Support$6,000
Friends of United Hatzalah IncNew York, NY501c3General Support$6,000
Healing Hearts Animal Sanctuary IncCave Creek, AZ501c3General Support$6,000
Moon & Stars Animal RescueTucson, AZ501c3General Support$6,000
Public Employees for EnvironmentalSilver Spring, MD501c3General Support$6,000
Sky Island AllianceTucson, AZ501c3General Support$6,000
Sweetwater CenterTucson, AZ501c3General Support$6,000
The American Society for the ProtecNew York, NY501c3General Support$6,000
The Good Brothers FoundationTucson, AZ501c3General Support$6,000
Western Environmental Law CenterEugene, OR501c3General Support$6,000
Western USA Lieutenancy of theLos Angeles, CA501c3General Support$6,000
Arizona Opera CompanyPhoenix, AZ501c3General Support$5,805
Newman Foundation at the UniversityTucson, AZ501c3General Support$5,640
Pawsitively CatsTucson, AZ501c3General Support$5,350
Colorado Open LandsGolden, CO501c3General Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,335
Fundraising Gross Income$3,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queer for Good$69,113-$40,843-
Santa Cruz Clc$11,900$2,740$9,084$-6,344
Total Events$92,838$3,840$51,335$-47,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$8,219,293
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
Yes
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

“Management and members of the cfsa finance committee review the form 990 prior to filing.”

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

“Officers and directors are required to disclose potential conflicts annually.”

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

“There is a separate review and process of the ceos comp which goes through the executive committee and then the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, including the conflict of interest and whistle- blower policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for
EIN
94-2681765
Phone
5207700800
Address
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
Katherine Wait
Title
CFO
Phone
5207700800
Signed
2025-05-08

Organization Details

Principal Officer
Katherine Wait
Formed
1980
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
26
Volunteers
22

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 XI, Line 9

“Change in beneficial interest -48,521 note receivable adjustment -141,316 total -189,837”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from endowment funds are used for donor-specified purposes.”

Schedule D, Page 3, Part X

“Cfsa's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2024, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 4,135 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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