Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2016 • EIN 94-2681765

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CFSAZ.ORG

View Organization Page

6420 E Broadway Blvd Suite A100Tucson, AZ 85710

(520) 770-0800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$183,333

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

73rd percentile

7.4%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$103,991,064

Up $7,162,814 (+7.4%) from 2015

Net Assets

Up

$99,230,583

Up $4,916,790 (+5.2%) from 2015

Liabilities

Up

$4,760,481

Up $2,246,024 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Down

$14,906,352

Down $3,640,262 (-20%) from 2015

Expenses

Down

$8,001,904

Down $268,469 (-3.2%) from 2015

Net Income

Down

$6,904,448

Down $3,371,793 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2016

Assets$103,991,064
Liabilities$4,760,481
Net Assets$99,230,583
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,906,352
Expenses$8,001,904
Net Income$6,904,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$33,051,731
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$80,066,755$82,483,661▲ $2,416,906
Pledges and Grants Receivable$9,892,743$13,670,055▲ $3,777,312
Savings and Temporary Cash Investments$4,021,690$7,118,433▲ $3,096,743
Cash and Non-Interest-Bearing Accounts$2,521,820$309,331▼ $2,212,489
Investments Other Securities$229,377$229,377→ $0
Other Notes and Loans Receivable, Net-$100,000-
Land, Buildings, and Equipment, Net$50,839$34,883▼ $15,956
Prepaid Expenses and Deferred Charges$15,336$15,752▲ $416
Total Assets$96,828,250$103,991,064▲ $7,162,814
Other Assets Total$29,690$29,572▼ $118
Liabilities
Other Liabilities$2,083,159$4,508,760▲ $2,425,601
Accounts Payable and Accrued Expenses$97,012$155,765▲ $58,753
Grants Payable$334,286$95,956▼ $238,330
Total Liabilities$2,514,457$4,760,481▲ $2,246,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,684,455$52,237,077▲ $6,552,622
Unrestricted Net Assets$41,183,182$41,682,928▲ $499,746
Temporarily Rstr Net Assets$7,446,156$5,310,578▼ $2,135,578
Total Net Assets Fund Balance$94,313,793$99,230,583▲ $4,916,790
Total Liabilities and Net Assets / Fund Balance$96,828,250$103,991,064▲ $7,162,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,230$89,081$114,311
Equipment$9,653$44,432$54,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,318,357$6,552,622▼ $915,927$2,571,326$50,383,726
2014$41,499,665$7,782,339▲ $635,933$2,599,580$47,318,357
2013$36,360,211$1,451,423▲ $5,928,722$2,240,691$41,499,665
2012$35,065,567$729,410▲ $3,728,736$3,163,502$36,360,211
2011$35,959,821$665,789▼ $145,129$1,414,914$35,065,567
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jclinton MabiePresident &FT$164,950$18,383$183,333
Jclinton MabiePresident & CEO-$164,950$18,383$183,333
Clyde KunzVice PresideFT$118,489$9,561$128,050
Missy BowdenCFOFT$97,023$11,693$108,716

Board Members and Trustees

NameTitle
Fred ChaffeeChair
Jan LesherVice Chair
Barbara SmithDirector
Carrie BrennanDirector
Claudia Jasso-stevensDirector
Craig WisnomDirector
Darryl DobrasDirector
Jim RowleyDirector
Jody RollDirector
Joseph BlairDirector
Karen MccloskeyDirector
Marian LalondeDirector
Mary OkoyeDirector
Michael SullivanDirector
Natalie Fernandez LeeDirector
Paul LoomisDirector
Richard MundingerDirector
Sabrina HallmanDirector
Tony DabdoubDirector
Cande GroganSecretary
Anne RoedigerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Street Financial LLCFeasibility184 DUDLEY STREET SUITE 200, Boston, MA 02119$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,808,605
Program Service Revenue
$277,689
Investment Income
$764,503
Other Revenue
$55,555
All Other Contributions
$13,044,082
Change in Net Assets
$6,904,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,574,691
Salaries, Compensation, and Employee Benefits$1,387,760
Other Expenses$1,039,453
Total Fundraising Expense$536,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,554,191--$5,554,191
Other Salaries and Wages$446,033$276,716$206,730$929,479
Fees for Services Management$121,715$86,091$89,060$296,866
Current Officers, Directors, Trustees, and Key Employees$24,748$182,294$40,430$247,472
Fees for Service Investment Mgmnt Fees-$199,317-$199,317
Other Employee Benefits$37,092$36,164$19,473$92,729
Payroll Taxes$36,657$35,740$19,245$91,642
Advertising$8,843$5,896$44,216$58,955
Office Expenses$22,932$18,816$17,052$58,800
Conferences and Meetings$7,402$4,935$37,012$49,349
Occupancy$18,907$15,513$14,059$48,479
Fees for Services Accounting-$45,390-$45,390
Other Expenses$29,187$16,023$14,521$29,187
Pension Plan Contributions$10,575$10,311$5,552$26,438
Travel$8,188$6,718$6,088$20,994
Grants to Domestic Individuals$20,500--$20,500
Depreciation Depletion$5,585$6,382$3,989$15,956
Fees for Services Legal-$14,341-$14,341
Insurance$5,356$4,395$3,983$13,734
All Other Expenses$386$257$1,924$2,567
Total Functional Expenses$6,478,795$986,515$536,594$8,001,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cfsa Properties IncTucson, AZ501c3General Support$500,000
University of Arizona FoundationTucson, AZ-General Support$407,027
Asavet Veterinary CharitiesTucson, AZ501c3General Support$235,000
Humane Society of Southern ArizonaTucson, AZ501c3General Support$169,438
National Center for Youth LawOakland, CA501c3General Support$163,500
Tucson Botanical GardensTucson, AZ501c3General Support$155,750
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$136,500
Community Food Bank IncTucson, AZ501c3General Support$126,706
United Way of Tucson & Southern AzTucson, AZ-General Support$115,500
Junior Statesment FoundationBurlingame, CA501c3General Support$100,000
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$89,341
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$71,906
San Miguel High SchoolTucson, AZ501c3General Support$70,555
Baylor UniversityWaco, TX501c3General Support$67,006
Greater Oro Valley Chamber ofTucson, AZ501c3General Support$61,413
Planned Parenthood of Arizona IncTucson, AZ501c3General Support$61,250
CHILDREN'S ACTION ALLIANCE INCPhoenix, AZGovGeneral Support$50,000
Humane Society for Seattle-kingBellevue, WA501c3General Support$50,000
St Augustine Catholic High SchoolTucson, AZ501c3General Support$50,000
TUCSON'S JANUARY 8TH MEM FOUNDTucson, AZ-General Support$50,000
University of Texas at El PasoEl Paso, TX-General Support$50,000
International Mission Board of theRichmond, VA501c3General Support$49,138
The Rogue TheatreTucson, AZ501c3General Support$46,625
Educational Enrichment FoundationTucson, AZ501c3General Support$45,867
Boy Scouts of America-catalinaTucson, AZ501c3General Support$45,566
Live the SolutionTucson, AZ501c3General Support$45,200
San Miguel - Casa IncAustin, TX501c3General Support$45,000
Southern Baptist FoundationNashville, TN501c3General Support$44,671
Youth on Their OwnTucson, AZ-General Support$43,887
International Sonoran DesertAjo, AZ501c3General Support$42,062
Corpus Christi ParishTucson, AZ501c3General Support$40,000
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$38,620
Light Bringer ProjectPasadena, CA501c3General Support$37,207
Us-mexico Border PhilanthropySan Diego, CA-General Support$37,126
Pima Paws for LifeTucson, AZ501c3General Support$36,000
Our Family ServicesTucson, AZ501c3General Support$35,250
City of TucsonTucson, AZ501c3General Support$35,000
Boys and Girls Club of TucsonTucson, AZ501c3General Support$33,670
El Rio Health Center FoundationTucson, AZ501c3General Support$33,450
Casa De Los NinosTucson, AZ501c3General Support$33,259
Child Evangelism FellowshipWarrenton, MOGovGeneral Support$31,269
Tu Nidito Children & Family ServiceTucson, AZ501c3General Support$31,250
Interfaith Community ServicesTucson, AZ501c3General Support$30,973
Sonoran InstituteTucson, AZ501c3General Support$30,728
Empowerment Systems IncApache Junction, AZ501c3General Support$30,000
Legal VoiceSeattle, WA501c3General Support$30,000
El Paso Community FoundationEl Paso, TX501c3General Support$27,500
ST MICHAEL'S PARISH DAY SCHOOLTucson, AZ501c3General Support$27,500
Awana Clubs InternationalStreamwood, IL501c3General Support$26,802
Step Student Expedition ProgramTucson, AZ501c3General Support$25,500
Old Pueblo Community FoundationTucson, AZ501c3General Support$25,360
City Center for CollaborativeTucson, AZ501c3General Support$25,000
Eastside Audubon SocietyKirkland, WA501c3General Support$25,000
Tucson Nursery Schools Child CareTucson, AZ-General Support$25,000
Youth Eastside ServicesBellevue, WA-General Support$25,000
Found of Yuma Regional Medical CtrYuma, AZ501c3General Support$24,026
Southern Arizona Aids FoundationTucson, AZ501c3General Support$23,945
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$23,759
N American Mission Board of S BapAlpharetta, GA501c3General Support$22,335
Catholic Community ServicesTucson, AZ501c3General Support$22,000
Give2asiaSan Francisco, CA501c3General Support$22,000
Zuckerman Community Outreach FdnTucson, AZ-General Support$21,896
Rainbow Acres IncCamp Verde, AZ501c3General Support$21,606
Ymca of Southern ArizonaTucson, AZ-General Support$21,550
Literacy ConnectsTucson, AZ501c3General Support$21,190
The Salvation Army TucsonTucson, AZGovGeneral Support$21,033
Child and Family Resources IncTucson, AZ501c3General Support$21,000
Make Way for BooksTucson, AZGovGeneral Support$20,050
Arts Integration SolutionsTucson, AZ501c3General Support$20,000
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$20,000
Higher Ground a Resource CenterTucson, AZ501c3General Support$20,000
Imago Dei Middle SchoolTucson, AZ501c3General Support$20,000
Nonprofit Loan Fund of TucsonTucson, AZ501c3General Support$20,000
Starr King School for the MinistryBerkeley, CA501c3General Support$20,000
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$20,000
Tmm Family Services IncTucson, AZ501c3General Support$20,000
Volunteer Center of Grant CountySilver City, NM-General Support$20,000
Washington Women in NeedKirkland, WA-General Support$20,000
Handi-dogs IncTucson, AZ501c3General Support$19,700
Stanford UniversityStanford, CA501c3General Support$19,700
WOMEN'S FOUNDATION OF S ARIZONATucson, AZ-General Support$19,250
Arizona Southern Baptist ConventionScottsdale, AZ501c3General Support$17,868
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$17,868
Serenity Baptist ChurchTucson, AZ501c3General Support$17,868
WOMEN'S MISSIONARY UNION FOUNDBirmingham, AL-General Support$17,868
Pima Community College FoundationTucson, AZ501c3General Support$17,775
Boys and Girls Club of Santa CruzNogales, AZ501c3General Support$17,127
Reid Park Zoological Society IncTucson, AZ501c3General Support$17,022
Equine Voices Rescue and SanctuaryGreen Valley, AZ501c3General Support$17,000
Jewish Federation of Southern AzTucson, AZ501c3General Support$17,000
Tucson Realtors Charitable FoundTucson, AZ-General Support$17,000
Friends of Children With SpecialFremont, CA501c3General Support$15,000
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$15,000
Grand Canyon UniversityPhoenix, AZ501c3General Support$14,000
Big Brothers Big Sisters of TucsonTucson, AZ501c3General Support$13,500
Tucson Symphony SocietyTucson, AZ-General Support$13,483
Gospel Rescue MissionTucson, AZ501c3General Support$13,435
Banner Health FoundationPhoenix, AZ501c3General Support$13,000
La Frontera Center IncTucson, AZ501c3General Support$13,000
Hands of a Friend Manos AmigasGreen Valley, AZ501c3General Support$12,000
Primavera Foundation IncTucson, AZ501c3General Support$12,000
Green Valley Assistance ServicesGreen Valley, AZ501c3General Support$11,212
Northern Arizona UniversityFlagstaff, AZ501c3General Support$11,050
Tucson Jewish Community Center IncTucson, AZ501c3General Support$10,695
Arizona Theatre CompanyTucson, AZ501c3General Support$10,050
4freedom IncOro Valley, AZ501c3General Support$10,000
Aclu Foundation of ArizonaPhoenix, AZ501c3General Support$10,000
Audubon WashingtonSeattle, WA501c3General Support$10,000
Butler UniversityIndianapolis, IN501c3General Support$10,000
Casa Maria Catholic WorkerTucson, AZ501c3General Support$10,000
Center for Responsive PoliticsWashington, DC501c3General Support$10,000
City of Kirkland - Green KirklandKirkland, WA501c3General Support$10,000
Davis Monthan Officers SpousesDmafb, AZ501c3General Support$10,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$10,000
Frontera Land AllianceEl Paso, TX501c3General Support$10,000
Immaculate Heart High SchoolTucson, AZ501c3General Support$10,000
Lulu Walker Elementary SchoolTucson, AZGovGeneral Support$10,000
National Law Center for Inter-Tucson, AZ501c3General Support$10,000
No Kill Pima CountyTucson, AZ501c3General Support$10,000
OUR MOTHER OF SORROW'S CHURCHTucsn, AZ501c3General Support$10,000
Grand Canyon University FoundationPhoenix, AZ501c3General Support$9,000
Rincon Congregational United ChurchTucson, AZ501c3General Support$8,600
BEN'S BELLS INCTucson, AZ501c3General Support$8,100
Arizona Youth PartnershipMarana, AZ501c3General Support$8,000
Southern Arizona Gender AllianceTucson, AZ501c3General Support$7,650
Southern Arizona Association forTucson, AZ501c3General Support$7,645
GABRIEL'S ANGELSTucson, AZ501c3General Support$7,500
Mcintosh County AcademyDarien, GA501c3General Support$7,500
Tucson Values TeachersTucson, AZ-General Support$7,500
Tucson Audobon SocietyTucson, AZ501c3General Support$7,349
ST ELIZABETH'S HEALTH CARE CENTERTucson, AZ501c3General Support$7,341
Tohono Chul Park IncTucson, AZ501c3General Support$7,341
Habitat for Humanity TucsonTucson, AZ501c3General Support$7,250
Emerge Center Against Dom AbuseTucson, AZ501c3General Support$7,081
Patrons of the Arts IncNogales, AZ501c3General Support$7,045
Sonoran Art Foundation IncTucson, AZ501c3General Support$7,000
Patronato San XavierTucson, AZ501c3General Support$6,750
Amphitheater Public Schools FoundTucson, AZ501c3General Support$6,650
Pima Council on Aging IncTucson, AZ501c3General Support$6,372
Arizona Town HallPhoenix, AZ501c3General Support$6,000
El Paso Symphony OrchestraEl Paso, TX501c3General Support$6,000
Kids Animals Life and DreamsTucson, AZGovGeneral Support$6,000
Living Streets AllianceTucson, AZ501c3General Support$6,000
North Dakota State UniversityFargo, ND501c3General Support$6,000
Tucson Medical Center FoundationTucson, AZ501c3General Support$6,000
Lake Havasu High School AthleticsLake Havasu, AZGovGeneral Support$5,830
El Grupo Youth CyclingTucson, AZ501c3General Support$5,520
Green Valley Community ChorusGreen Valley, AZ501c3General Support$5,500
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$5,324
Ara Parseghian Medical Research FouTucson, AZ501c3General Support$5,250
Friends of Sabino Canyon IncTucson, AZ501c3General Support$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,900
Fundraising Direct Expenses$17,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pacc-az Gives a$70,272---
Cats in the Can$80,623$26,900$7,233$19,667
Total Events$228,187$26,900$8,765$18,135
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$4,508,760
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 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

“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 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for
EIN
94-2681765
Phone
5207700800
Address
6420 E BROADWAY BLVD SUITE A100, TUCSON, AZ 85710

Signing Officer

Name
Jclinton Mabie
Title
President & CEO
Phone
5207700800
Signed
2017-05-10

Organization Details

Principal Officer
Fred Chaffee
Formed
1980
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
33
Volunteers
21

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation'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, 2016, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 2,325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA.
IRS990/AdvertisingGrp/FundraisingAmt044216
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05896
IRS990/AdvertisingGrp/ProgramServicesAmt08843
IRS990/AdvertisingGrp/TotalAmt058955
IRS990/AllOtherContributionsAmt013044082
IRS990/AllOtherExpensesGrp/FundraisingAmt01924
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386
IRS990/AllOtherExpensesGrp/TotalAmt02567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05207700800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06420 E BROADWAY BLVD SUITE A100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02521820
IRS990/CashNonInterestBearingGrp/EOYAmt0309331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247472
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt037012
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04935
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07402
IRS990/ConferencesMeetingsGrp/TotalAmt049349
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0184 DUDLEY STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEXT STREET FINANCIAL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FEASIBILITY
IRS990/ContriRptFundraisingEventAmt0207037
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013808605
IRS990/CYGrantsAndSimilarPaidAmt05574691
IRS990/CYInvestmentIncomeAmt0764503
IRS990/CYOtherExpensesAmt01039453
IRS990/CYOtherRevenueAmt055555
IRS990/CYProgramServiceRevenueAmt0277689
IRS990/CYRevenuesLessExpensesAmt06904448
IRS990/CYSalariesCompEmpBnftPaidAmt01387760
IRS990/CYTotalExpensesAmt08001904
IRS990/CYTotalFundraisingExpenseAmt0536594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014906352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03989
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05585
IRS990/DepreciationDepletionGrp/TotalAmt015956
IRS990/Desc0THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) DISTRIBUTED GRANTS TOTALING 5,032,795 FROM 182 FUNDS INCLUDING SCHOLARSHIPS TOTALING 304,659 WERE DISTRIBUTED FROM 21 FUNDS. CFSA HAD BEEN HEAVILY INVOLVED IN FUNDING TWO LARGE COLLABORATIVE EFFORTS OVER THE PAST SEVERAL YEARS, BUT AS THEY BEGAN TO WIND DOWN, WE WERE ABLE TO SUPPORT COMMUNITY INITIATIVES AS OPPORTUNITIES AROSE, SUCH AS PIMA ALLIANCE FOR ANIMAL WELFARE, FOSTERED, AND THE MAP DASHBOARD. IN ADDITION, WE COULD EXPAND OUR GRANTMAKING TO INCLUDE THE AFRICAN AMERICAN INITIATIVE, ENDOWMENT FOR THE ARTS, AND A YUMA COMPETITIVE GRANT ROUND, ALL IN ADDITION TO ON-GOING EFFORTS SUCH AS END OF LIFE GRANT ROUND, SCHOLARSHIPS, AND VARIOUS AWARDS INCLUDING BUFFALO EXCHANGE, IGOR GORIN, AND DIANE LYNN ANDERSON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06478795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045390
IRS990/FeesForServicesAccountingGrp/TotalAmt045390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014341
IRS990/FeesForServicesLegalGrp/TotalAmt014341
IRS990/FeesForServicesManagementGrp/FundraisingAmt089060
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086091
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0121715
IRS990/FeesForServicesManagementGrp/TotalAmt0296866
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0199317
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0199317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239561
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MUNDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDE GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SABRINA HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY DABDOUB
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRYL DOBRAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE ROEDIGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY OKOYE
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE FERNANDEZ LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDIA JASSO-STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG WISNOM
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JCLINTON MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm22MISSY BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23CLYDE KUNZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21164950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207037
IRS990/FundraisingDirectExpensesAmt017641
IRS990/FundraisingGrossIncomeAmt026900
IRS990/GainOrLossGrp/SecuritiesAmt0-1673607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05574691
IRS990/GrantsPayableGrp/BOYAmt0334286
IRS990/GrantsPayableGrp/EOYAmt095956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05554191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05554191
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016454131
IRS990/GrossReceiptsAmt033051731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03983
IRS990/InsuranceGrp/ManagementAndGeneralAmt04395
IRS990/InsuranceGrp/ProgramServicesAmt05356
IRS990/InsuranceGrp/TotalAmt013734
IRS990/InvestmentIncomeGrp/ExclusionAmt02438110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02438110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0229377
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0229377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080066755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082483661
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034883
IRS990/LandBldgEquipCostOrOtherBssAmt0168396
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018127738
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094313793
IRS990/NetAssetsOrFundBalancesEOYAmt099230583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1673607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1673607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09259
IRS990/NetUnrlzdGainsLossesInvstAmt0-1987658
IRS990/NoncashContributionsAmt09895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014059
IRS990/OccupancyGrp/ManagementAndGeneralAmt015513
IRS990/OccupancyGrp/ProgramServicesAmt018907
IRS990/OccupancyGrp/TotalAmt048479
IRS990/OfficeExpensesGrp/FundraisingAmt017052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018816
IRS990/OfficeExpensesGrp/ProgramServicesAmt022932
IRS990/OfficeExpensesGrp/TotalAmt058800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029690
IRS990/OtherAssetsTotalGrp/EOYAmt029572
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092729
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENT
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUBCONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt013260
IRS990/OtherExpensesGrp/FundraisingAmt114521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116023
IRS990/OtherExpensesGrp/ProgramServicesAmt082406
IRS990/OtherExpensesGrp/ProgramServicesAmt118564
IRS990/OtherExpensesGrp/ProgramServicesAmt219528
IRS990/OtherExpensesGrp/ProgramServicesAmt329187
IRS990/OtherExpensesGrp/TotalAmt082406
IRS990/OtherExpensesGrp/TotalAmt153040
IRS990/OtherExpensesGrp/TotalAmt250072
IRS990/OtherExpensesGrp/TotalAmt329187
IRS990/OtherLiabilitiesGrp/BOYAmt02083159
IRS990/OtherLiabilitiesGrp/EOYAmt04508760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ESTATE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112945
IRS990/OtherRevenueTotalAmt046296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929479
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,991,064
Liabilities
$4,760,481
Net assets
$99,230,583
Revenue
$14,906,352
Expenses
$8,001,904
Net income
$6,904,448
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