Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2017 • EIN 94-2681765

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.41x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$171,914

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$114,843,260

Up $10,852,196 (+10%) from 2016

Net Assets

Up

$107,425,661

Up $8,195,078 (+8.3%) from 2016

Liabilities

Up

$7,417,599

Up $2,657,118 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$18,157,956

Up $3,251,604 (+22%) from 2016

Expenses

Up

$10,128,265

Up $2,126,361 (+27%) from 2016

Net Income

Up

$8,029,691

Up $1,125,243 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$114,843,260
Liabilities$7,417,599
Net Assets$107,425,661
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$18,157,956
Expenses$10,128,265
Net Income$8,029,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.1
Gross Receipts
$34,232,142
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$82,483,661$88,866,382▲ $6,382,721
Pledges and Grants Receivable$13,670,055$16,020,818▲ $2,350,763
Savings and Temporary Cash Investments$7,118,433$6,591,271▼ $527,162
Land, Buildings, and Equipment, Net$34,883$1,987,810▲ $1,952,927
Cash and Non-Interest-Bearing Accounts$309,331$831,840▲ $522,509
Other Notes and Loans Receivable, Net$100,000$250,000▲ $150,000
Investments Other Securities$229,377$229,377→ $0
Prepaid Expenses and Deferred Charges$15,752$30,850▲ $15,098
Total Assets$103,991,064$114,843,260▲ $10,852,196
Other Assets Total$29,572$34,912▲ $5,340
Liabilities
Other Liabilities$4,508,760$5,968,144▲ $1,459,384
Unsecured Notes Loans Payable-$661,386-
Grants Payable$95,956$650,741▲ $554,785
Accounts Payable and Accrued Expenses$155,765$137,328▼ $18,437
Total Liabilities$4,760,481$7,417,599▲ $2,657,118
Net Assets / Fund Balance
Permanently Rstr Net Assets$52,237,077$58,193,096▲ $5,956,019
Unrestricted Net Assets$41,682,928$41,670,894▼ $12,034
Temporarily Rstr Net Assets$5,310,578$7,561,671▲ $2,251,093
Total Net Assets Fund Balance$99,230,583$107,425,661▲ $8,195,078
Total Liabilities and Net Assets / Fund Balance$103,991,064$114,843,260▲ $10,852,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,452-$1,462,452
Land$495,782-$495,782
Other Land Buildings$23,232$97,229$120,461
Equipment$6,344$47,741$54,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,383,726$6,657,938▲ $5,292,588$2,900,810$57,731,523
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jclinton MabieCEOFT$152,812$19,102$171,914
Missy BowdenCFOFT$93,604$12,746$106,350

Board Members and Trustees

NameTitle
Fred ChaffeeChair
Jan LesherVice Chair
Barbara SmithDirector
Carrie BrennanDirector
Celestino FernandezDirector
Chetan BafnaDirector
Claudia Jasso-stevensDirector
Craig WisnomDirector
Darryl DobrasDirector
Doreen McpaulDirector
Faisal AdilDirector
Jim RowleyDirector
Jody RollDirector
Mary OkoyeDirector
Mike SullivanDirector
Richard MundingerDirector
Saunie TaylorDirector
Tony DabdoubDirector
Xavier ManriqueDirector
Cande GroganSecretary
Anne RoedigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,368,533
Program Service Revenue
$272,226
Investment Income
$2,498,620
Other Revenue
$18,577
All Other Contributions
$14,121,985
Change in Net Assets
$8,029,691

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 Traded93$2,526,327Fair Market Value (FMV)
Other Non Cash Contri Table35$31,561Fair Market Value (FMV)
Total Noncash Contributions128$2,557,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,738,680
Salaries, Compensation, and Employee Benefits$1,425,700
Other Expenses$963,885
Total Fundraising Expense$648,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,718,680--$7,718,680
Other Salaries and Wages$437,315$231,478$300,467$969,260
Current Officers, Directors, Trustees, and Key Employees$27,828$205,415$45,032$278,275
Fees for Service Investment Mgmnt Fees-$222,287-$222,287
Fees for Services Management$70,179$53,470$43,444$167,093
Payroll Taxes$34,683$31,032$25,556$91,271
Fees for Services Legal$34,398$21,477$26,026$81,901
Advertising$11,580$7,720$57,902$77,202
Other Employee Benefits$31,459$14,301$21,354$67,114
Conferences and Meetings$9,645$6,430$48,227$64,302
Office Expenses$20,539$18,373$15,130$54,042
Occupancy$20,484$15,093$18,327$53,904
Travel$10,040$8,983$7,398$26,421
Insurance$7,874$7,045$5,802$20,721
Grants to Domestic Individuals$20,000--$20,000
Pension Plan Contributions$10,481$2,512$6,787$19,780
Depreciation Depletion$4,354$3,896$3,208$11,458
Other Expenses$621$414$3,103$4,138
Fees for Services Accounting-$3,465-$3,465
All Other Expenses$707$632$521$1,860
Total Functional Expenses$8,601,823$878,226$648,216$10,128,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community FoundationEl Paso, TX501c3General Support$1,000,000
University of Arizona FoundationTucson, AZ501c3General Support$589,585
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$433,823
Humane Society of Southern ArizonaTucson, AZ501c3General Support$289,821
Primavera Foundation IncTucson, AZ501c3General Support$212,250
Community Food Bank IncTucson, AZ501c3General Support$201,407
Science Technology Engineering andTucson, AZ501c3General Support$152,500
Compassion International IncColorado Springs, CO501c3General Support$150,000
Make Way for BooksTucson, AZGovGeneral Support$121,500
CareSan Francisco, CA501c3General Support$115,000
United Way of Tucson & Southern AzTucson, AZ501c3General Support$108,500
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$102,000
Medical Students for ChoicePhiladelphia, PAGovGeneral Support$101,341
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$87,077
Asavet Veterinary CharitiesTucson, AZ501c3General Support$87,000
Junior Statesmen FoundationBurlingame, CA501c3General Support$80,000
Youth on Their OwnTucson, AZ-General Support$77,000
San Miguel High SchoolTucson, AZ501c3General Support$76,000
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$72,332
Our Family ServicesTucson, AZ501c3General Support$72,100
Tu Nidito Children & Family ServiceTucson, AZ501c3General Support$67,500
Baylor UniversityWaco, TX501c3General Support$65,308
Arizona-sonora Desert Museum IncTucson, AZ501c3General Support$65,000
Tucson Medical Center FoundationTucson, AZ501c3General Support$63,500
Casa De Los NinosTucson, AZ501c3General Support$62,323
Helping Hands for Single Moms USATucson, AZ501c3General Support$62,200
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$58,550
Educational Enrichment FoundationTucson, AZ501c3General Support$58,146
Interfaith Community ServicesTucson, AZ501c3General Support$56,550
Child and Family Resources IncTucson, AZ501c3General Support$53,000
Arizona Theatre CompanyTucson, AZ501c3General Support$51,000
CHILDREN'S ACTION ALLIANCE INCPhoenix, AZGovGeneral Support$50,000
Covenant HouseNew York, NY501c3General Support$50,000
Southwest Folklife Alliance IncTucson, AZ501c3General Support$50,000
Tonca FoundationSells, AZ501c3General Support$50,000
University City Church TucsonTucson, AZ501c3General Support$50,000
International Mission Board of theRichmond, VA501c3General Support$47,892
Jewish Federation of Southern AzTucson, AZ501c3General Support$46,336
Higher Ground a Resource CenterTucson, AZ501c3General Support$45,000
Boy Scouts of America-catalinaTucson, AZ501c3General Support$44,404
Southern Baptist FoundationNashville, TN501c3General Support$43,539
Corpus Christi ParishTucson, AZ501c3General Support$40,000
Planned Parenthood of Arizona IncTucson, AZ501c3General Support$39,500
Imago Dei Middle SchoolTucson, AZ501c3General Support$39,000
El Rio Health Center FoundationTucson, AZ501c3General Support$38,000
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$37,000
CODY'S FRIENDS INCTucson, AZ501c3General Support$35,550
Pawsitively CatsTucson, AZ501c3General Support$35,000
Boys and Girls Club of TucsonTucson, AZ501c3General Support$32,823
Ymca of Southern ArizonaTucson, AZ-General Support$32,250
Loft Cinema IncTucson, AZ501c3General Support$31,465
Child Evangelism FellowshipWarrenton, MO501c3General Support$30,477
Lake Havasu High School AthleticsLake Havasu, AZ501c3General Support$30,372
Law College Association of theTucson, AZ501c3General Support$30,000
Legal VoiceSeattle, WA501c3General Support$30,000
Step Student Expedition ProgramTucson, AZ501c3General Support$30,000
Volunteer Center of Grant CountySilver City, NM-General Support$30,000
Jewish History MuseumTucson, AZ501c3General Support$29,500
TUCSON'S JANUARY 8TH MEM FOUNDTucson, AZ501c3General Support$28,582
Stanford UniversityStanford, CA501c3General Support$27,698
Catholic Community ServicesTucson, AZ501c3General Support$27,000
Grand Canyon University FoundationPhoenix, AZ501c3General Support$27,000
Old Pueblo Community FoundationTucson, AZGovGeneral Support$26,300
Awana Clubs InternationalStreamwood, IL501c3General Support$26,123
Pima Council on Aging IncTucson, AZ501c3General Support$26,111
Boston UniversityBoston, MA501c3General Support$25,732
Literacy ConnectsTucson, AZ501c3General Support$25,500
Ballet Arts FoundationTucson, AZ501c3General Support$25,000
Eastside Audubon SocietyKirkland, WA501c3General Support$25,000
ST MICHAEL'S PARISH DAY SCHOOLTucson, AZ501c3General Support$25,000
Tmm Family Services IncTucson, AZ501c3General Support$25,000
Youth Eastside ServicesBellevue, WA-General Support$25,000
Tucson Symphony SocietyTucson, AZ501c3General Support$23,375
Northern Arizona UniversityFlagstaff, AZ501c3General Support$23,000
Tucson Realtors Charitable FoundTucson, AZ501c3General Support$23,000
Give2asiaSan Francisco, CA501c3General Support$22,000
Pima Community CollegeTucson, AZ501c6General Support$21,800
Tucson-pima Library FoundationTucson, AZ501c3General Support$21,800
North American Mission Board of theAlpharetta, GA501c3General Support$21,769
Rainbow Acres IncCamp Verde, AZ501c3General Support$21,416
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$21,073
Southern Arizona Aids FoundationTucson, AZ501c3General Support$21,000
Tucson Values TeachersTucson, AZ501c3General Support$20,500
Boys and Girls Club of Santa CruzNogales, AZ501c3General Support$20,240
The Salvation Army TucsonTucson, AZ501c3General Support$20,088
Aclu Foundation of ArizonaPhoenix, AZ501c4General Support$20,000
Arts Integration SolutionsTucson, AZ501c3General Support$20,000
Banner Health FoundationPhoenix, AZ501c3General Support$20,000
Casa De La Luz FoundationTucson, AZ501c3General Support$20,000
Center Serving Persons With MentalHouston, TX501c3General Support$20,000
Gallaudet UniversityWashington, DC501c3General Support$20,000
Washington Women in NeedKirkland, WA-General Support$20,000
Reid Park Zoological Society IncTucson, AZ501c3General Support$18,876
Sonoran Art Foundation IncTucson, AZ501c3General Support$18,000
Ywca of Southern ArizonaTucson, AZ-General Support$17,750
Arizona Southern Baptist ConventionScottsdale, AZ501c3General Support$17,415
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$17,415
Serenity Baptist ChurchTucson, AZ501c3General Support$17,415
WOMEN'S MISSIONARY UNION FOUNDBirmingham, AL-General Support$17,415
Easter Seals Blake FoundationTucson, AZ501c3General Support$17,000
Lovar-lifeline Oro ValleyOro Valley, AZ501c3General Support$16,000
Amerind FoundationDragoon, AZ501c3General Support$15,000
Mariposa Community Health CenterNogales, AZ501c3General Support$14,501
Big Brothers Big Sisters of TucsonTucson, AZ501c3General Support$13,500
Sunnyside Unified Schoold DistrictTucson, AZ501c3General Support$13,472
Gospel Rescue MissionTucson, AZ501c3General Support$13,346
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$12,500
City of Kirkland - Green KirklandKirkland, WA501c3General Support$10,250
Therapeutic Riding of Tucson IncTucson, AZ501c3General Support$10,249
Aclu of Washington FoundationSeattle, WA501c3General Support$10,000
Audubon WashingtonSeattle, WA501c3General Support$10,000
AwasaTucson, AZ501c3General 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
Davis Monthan Officers SpousesDmafb, AZ501c3General Support$10,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$10,000
Kids Animals Life and DreamsTucson, AZ501c3General Support$10,000
No Kill Pima CountyTucson, AZ501c3General Support$10,000
Planned Parenthood of the GreaterSeattle, WA501c3General Support$10,000
Tucson Cares IncTucson, AZ501c3General Support$10,000
United States Fund for UnicefNew York, NY501c3General Support$10,000
Old Fort Lowell Live-at-home PrograTucson, AZ501c3General Support$9,830
Thrive Generations IncTucson, AZ501c3General Support$9,549
Living Streets AllianceTucson, AZ501c3General Support$9,358
CHILDREN'S CLINIC FOR REHABILITATIVTucson, AZ501c3General Public$9,275
University of PhoenixPhoenix, AZ-General Support$8,500
Rincon Congregational United ChurchTucson, AZ501c3General Support$8,401
Goodwill Industries of Southern AriTucson, AZ501c3General Support$8,375
Blair Charity GroupTucson, AZ501c3General Support$8,300
Culture of Peace Alliance IncTucson, AZ501c3General Support$8,100
Paula & Cabot Sedgwick Family FoundNogales, AZ501c3General Support$8,091
BANNER ALZHEIMER'S FOUNDATIONPhoenix, AZ501c3General Support$8,000
Southern Arizona Association forTucson, AZ501c3General Support$7,679
Southern Arizona Black CollegeTucson, AZ501c3General Support$7,650
Amphitheater Public Schools FoundTucson, AZ501c3General Support$7,572
ST ELIZABETH'S HEALTH CARE CENTERTucson, AZ501c3General Support$7,538
College of Coastal GeorgiaBrunswick, GA501c3General Support$7,500
El Grupo Youth CyclingTucson, AZ501c3General Support$7,500
WOMEN'S FOUNDATION OF S ARIZONATucson, AZ-General Support$7,500
Tohono Chul Park IncTucson, AZ501c3General Support$7,338
Habitat for Humanity TucsonTucson, AZ501c3General Support$7,250
Southern Arizona Gender AllianceTucson, AZ501c3General Support$7,000
American Red Cross Southern Az ChaTucson, AZ501c3General Support$6,750
Tucson Jewish Community Center IncTucson, AZ501c3General Support$6,600
Patronato San XavierTucson, AZ501c3General Support$6,500
Tucson Museum of ArtTucson, AZ501c3General Support$6,249
Assistance League of Tucson IncTucson, AZ501c3General Support$6,040
Buena Vista UniversityStorm Lake, IA501c3General Support$6,000
Cornell UniversityLeigh Valley, PA501c3General Support$6,000
Midwestern UniversityGlendale, AZ501c3General Support$6,000
North Dakota State UniversityFargo, ND501c3General Support$6,000
Professional Golfers Association ofPalm Beach, FL501c3General Support$6,000
University of Minnesota FoundationMinneapolis, MN-General Support$6,000
Foundation for Creative BroadcastinTucson, AZ501c3General Support$5,784
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$5,632
Candlelighters Childhood CancerTucson, AZ501c3General Support$5,562
FRIENDS OF TUCSON'S BIRTHPLACETucson, AZ501c3General Support$5,500
Tucson Botanical GardensTucson, AZ501c3General Support$5,500
Ara Parseghian Medical Research FouTucson, AZ501c3General Support$5,250
BorderlinksTucson, 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$66,770
Fundraising Direct Expenses$53,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cats in the Can$126,807$41,632$28,592$13,040
Through the Dec$148,560$22,465$22,175$290
Total Events$298,065$65,245$51,757$13,488
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$5,968,144
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
CEO
Phone
5207700800
Signed
2018-03-09

Organization Details

Principal Officer
Jclinton Mabie
Formed
1980
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
37
Volunteers
67

Preparer

Firm
Ludwig Klewer & Co 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

“Transfer of lewis foundation -6,491,608 transfer of net assets to david s & norma r lewis foundation ein number 81 -3487852.”

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

“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, 2017, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 2,500 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,843,260
Liabilities
$7,417,599
Net assets
$107,425,661
Revenue
$18,157,956
Expenses
$10,128,265
Net income
$8,029,691
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