Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2018 • EIN 94-2681765

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CFSAZ.ORG

View Organization Page

5049 E Broadway Blvd Suite 201Tucson, AZ 85711

(520) 770-0800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.73x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$211,707

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

75th percentile

9.0%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$125,125,568

Up $10,282,308 (+9.0%) from 2017

Net Assets

Up

$115,059,964

Up $7,634,303 (+7.1%) from 2017

Liabilities

Up

$10,065,604

Up $2,648,005 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Down

$13,788,463

Down $4,369,493 (-24%) from 2017

Expenses

Down

$8,978,773

Down $1,149,492 (-11%) from 2017

Net Income

Down

$4,809,690

Down $3,220,001 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$125,125,568
Liabilities$10,065,604
Net Assets$115,059,964
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$13,788,463
Expenses$8,978,773
Net Income$4,809,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$25,665,117
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$88,866,382$103,713,062▲ $14,846,680
Savings and Temporary Cash Investments$6,591,271$8,820,454▲ $2,229,183
Pledges and Grants Receivable$16,020,818$7,272,587▼ $8,748,231
Land, Buildings, and Equipment, Net$1,987,810$3,254,202▲ $1,266,392
Cash and Non-Interest-Bearing Accounts$831,840$1,504,431▲ $672,591
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Investments Other Securities$229,377$242,463▲ $13,086
Prepaid Expenses and Deferred Charges$30,850$35,553▲ $4,703
Total Assets$114,843,260$125,125,568▲ $10,282,308
Other Assets Total$34,912$32,816▼ $2,096
Liabilities
Other Liabilities$5,968,144$7,127,192▲ $1,159,048
Unsecured Notes Loans Payable$661,386$2,496,866▲ $1,835,480
Grants Payable$650,741$329,320▼ $321,421
Accounts Payable and Accrued Expenses$137,328$112,226▼ $25,102
Total Liabilities$7,417,599$10,065,604▲ $2,648,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$58,193,096$60,722,224▲ $2,529,128
Unrestricted Net Assets$41,670,894$41,814,327▲ $143,433
Temporarily Rstr Net Assets$7,561,671$12,523,413▲ $4,961,742
Total Net Assets Fund Balance$107,425,661$115,059,964▲ $7,634,303
Total Liabilities and Net Assets / Fund Balance$114,843,260$125,125,568▲ $10,282,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,554-$2,708,554
Land$495,782-$495,782
Other Land Buildings$46,832$97,229$144,061
Equipment$3,034$51,051$54,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$57,731,523$3,719,057▲ $3,605,420$3,576,999$62,479,001
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Clinton MabieCEOFT$164,992$46,715$211,707
Sandra NathanSenior VPFT$130,387$829$131,216
Katherine WaitCFOFT$98,375$12,594$110,969
Mark MontoyaVP of OperatFT$75,854$15,597$91,451

Board Members and Trustees

NameTitle
Jan LesherChair
Claudia Jasso-stevensVice Chair
Barbara SmithDirector
Cande GroganDirector
Celestino FernandezDirector
Chetan BafnaDirector
Craig WisnomDirector
Darryl DobrasDirector
Doreen Nanibaa McpaulDirector
Faisal AdilDirector
Jim RowleyDirector
Marcel DabdoubDirector
Mark RubinDirector
Mary OkoyeDirector
Matt HarrisonDirector
Mike SullivanDirector
Rick SiasDirector
Ron MarxDirector
Saunie TaylorDirector
Tony DabdoubDirector
Virjinya TorrezDirector
Xavier ManriqueDirector
Fred ChaffeeSecretary
Anne RoedigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,311,007
Program Service Revenue
$277,006
Investment Income
$3,158,871
Other Revenue
$41,579
All Other Contributions
$9,710,269
Change in Net Assets
$4,809,690

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 Traded31$3,282,896Fair Market Value (FMV)
Other Non Cash Contri Table17$22,342Fair Market Value (FMV)
Other Non Cash Contri Table16$16,485Fair Market Value (FMV)
Other Non Cash Contri Table9$4,121Fair Market Value (FMV)
Total Noncash Contributions73$3,325,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,395,428
Salaries, Compensation, and Employee Benefits$1,487,670
Other Expenses$1,019,986
Total Fundraising Expense$774,770
Professional Fundraising Fees$75,689

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,375,428--$6,375,428
Other Salaries and Wages$215,655$257,395$222,612$695,662
Current Officers, Directors, Trustees, and Key Employees$181,140$216,199$186,985$584,324
Fees for Service Investment Mgmnt Fees-$254,425-$254,425
Occupancy$43,882$52,376$45,298$141,556
Advertising$35,528$15,544$59,954$111,026
Fees for Services Other$42,686$34,089$29,482$106,257
Payroll Taxes$28,300$33,778$29,213$91,291
Fees for Services Professional Fundraising--$75,689$75,689
Other Employee Benefits$21,997$26,254$22,705$70,956
Office Expenses$18,961$22,631$19,573$61,165
Fees for Services Accounting-$48,290-$48,290
Pension Plan Contributions$14,085$16,812$14,540$45,437
Fees for Services Legal-$41,559-$41,559
Conferences and Meetings$12,458$5,450$21,023$38,931
Information Technology$9,729$11,611$10,042$31,382
Travel$9,156$10,928$9,451$29,535
Grants to Domestic Individuals$20,000--$20,000
Insurance$5,917$7,062$6,108$19,087
Depreciation Depletion$1,026$1,225$1,059$3,310
Other Expenses$1,042$456$1,754$3,252
Total Functional Expenses$7,125,624$1,078,379$774,770$8,978,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CareSan Francisco, CA501c3General Support$1,185,158
University of Arizona FoundationTucson, AZ-General Support$652,474
Boston UniversityBoston, MA501c3General Support$174,210
ARIZONA GOVERNOR'S OFFICEPhoenix, AZGovGeneral Support$172,020
Community Food Bank IncTucson, AZ501c3General Support$166,165
Humane Society of Southern ArizonaTucson, AZ501c3General Support$137,919
Us-mexico Border PhilanthropySan Diego, CA-General Support$112,592
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$83,033
San Miguel High SchoolTucson, AZ501c3General Support$81,000
Literacy ConnectsTucson, AZ501c3General Support$80,067
Youth on Their OwnTucson, AZ-General Support$74,068
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$73,388
United States Fund for UnicefNew York, NY501c3General Support$70,000
Junior Statesmen FoundationBurlingame, CA501c3General Support$69,000
Big Brothers Big Sisters of TucsonTucson, AZ501c3General Support$64,500
Make Way for BooksTucson, AZ501c3General Support$64,000
Baylor UniversityWaco, TX501c3General Support$62,179
United Way of Tucson & Southern AzTucson, AZ501c3General Support$61,500
Grand Canyon University FoundationPhoenix, AZ501c3General Support$61,000
Corpus Christi ParishTucson, AZ501c3General Support$60,000
Primavera Foundation IncTucson, AZ501c3General Support$58,000
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$54,619
Educational Enrichment FoundationTucson, AZ501c3General Support$51,983
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$51,500
Higher Ground a Resource CenterTucson, AZ501c3General Support$51,100
CHILDREN'S ACTION ALLIANCE INCPhoenix, AZ501c3General Support$50,000
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$46,086
International Mission Board of theRichmond, VA501c3General Support$45,572
The Salvation Army TucsonTucson, AZ501c3General Support$45,372
Interfaith Community ServicesTucson, AZ501c3General Support$42,744
Southern Baptist FoundationNashville, TN501c3General Support$41,440
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$40,000
Step Student Expedition ProgramTucson, AZ501c3General Support$40,000
Boys and Girls Club of TucsonTucson, AZ501c3General Support$38,862
JobpathTucson, AZ501c3General Support$38,000
Mobile Meals of Southern ArizonaTucson, AZ501c3General Support$37,500
Arizona-sonora Desert Museum IncTucson, AZ501c3General Support$35,750
Tucson Values TeachersTucson, AZ501c3General Support$35,500
Ywca of Southern ArizonaTucson, AZ-General Support$35,300
Aclu Foundation of ArizonaPhoenix, AZ501c4General Support$35,250
Eastside Audubon SocietyKirkland, WA501c3General Support$35,000
San Miguel - Casa IncAustin, TX501c3General Support$35,000
Jewish Federation of Southern AzTucson, AZ501c3General Support$33,836
No Kill Pima CountyTucson, AZ501c3General Support$33,000
Northern Arizona UniversityFlagstaff, AZ501c3General Support$33,000
Handi-dogs IncTucson, AZ501c3General Support$32,544
El Rio Health Center FoundationTucson, AZ501c3General Support$32,250
Casa De Los NinosTucson, AZ501c3General Support$31,835
Child and Family Resources IncTucson, AZ501c3General Support$30,000
Community Home Repair ProjectsTucson, AZ501c3General Support$30,000
Legal VoiceSeattle, WA501c3General Support$30,000
Sonoran InstituteTucson, AZ501c3General Support$29,100
Tucson Jewish Community Center IncTucson, AZ501c3General Support$29,100
Child Evangelism FellowshipWarrenton, MOGovGeneral Support$29,004
Imago Dei Middle SchoolTucson, AZ501c3General Support$28,000
Medical Students for ChoicePhiladelphia, PAGovGeneral Support$26,500
Patronato San XavierTucson, AZ501c6General Support$26,500
Give2asiaSan Francisco, CA501c3General Support$25,750
Arizona State University FoundationTempe, AZ501c3General Support$25,000
Law College Association of theTucson, AZ501c3General Support$25,000
Volunteer Center of Grant CountySilver City, NM-General Support$25,000
Youth Eastside ServicesBellevue, WA-General Support$25,000
Awana Clubs InternationalStreamwood, IL501c3General Support$24,870
American Red Cross Southern Az ChaTucson, AZ501c3General Support$24,000
Arizona Theatre CompanyTucson, AZ501c3General Support$23,000
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$23,000
Our Family ServicesTucson, AZ501c3General Support$22,800
Catholic Community ServicesTucson, AZ501c3General Support$22,500
Pima Community CollegeTucson, AZ501c3General Support$22,093
Northern Arizona UniversityFlagstaff, AZGovGeneral Support$22,000
Rainbow Acres IncCamp Verde, AZ501c3General Support$21,427
North American Mission Board of theAlpharetta, GA501c3General Support$20,739
Washington Women in NeedKirkland, WA-General Support$20,000
Boys and Girls Club of Santa CruzNogales, AZ501c3General Support$19,983
Gospel Rescue MissionTucson, AZ501c3General Support$18,108
Gallaudet UniversityWashington, DC501c3General Support$18,000
Arizona Southern Baptist ConventionScottsdale, AZGovGeneral Support$16,568
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$16,568
Serenity Baptist ChurchTucson, AZ501c3General Support$16,568
WOMEN'S MISSIONARY UNION FOUNDBirmingham, AL-General Support$16,568
Sunnyside Unified Schoold DistrictTucson, AZ501c3General Support$16,483
Tucson Audubon SocietyTucson, AZ501c3General Support$15,805
Amphitheater Public Schools FoundTucson, AZ501c3General Support$15,583
Tu Nidito Children & Family ServiceTucson, AZ501c3General Support$15,500
Earn to LearnTucson, AZ501c3General Support$15,251
Southern Arizona Association forTucson, AZ501c3General Support$15,106
Arizona Grantmakers ForumPhoenix, AZ501c3General Support$15,000
Cornell UniversityLeigh Valley, PA501c3General Support$15,000
Easter Seals Blake FoundationTucson, AZ501c3General Support$15,000
Lil Bit of Love IncTucson, AZ501c3General Support$15,000
Pio Decimo Center CatholicTucson, AZ501c3General Support$15,000
Mariposa Community Health CenterNogales, AZ501c3General Support$14,685
Southern Arizona Aids FoundationTucson, AZ501c3General Support$14,500
Tucson Symphony SocietyTucson, AZ501c3General Support$14,392
Old Pueblo Community FoundationTucson, AZ501c3General Support$13,950
Reid Park Zoological Society IncTucson, AZ501c3General Support$13,889
Boy Scouts of America-catalinaTucson, AZ501c3General Support$13,878
Sabino Road Babtist ChurchTucson, AZ501c3General Support$13,000
ST ELIZABETH'S HEALTH CARE CENTERTucson, AZ501c3General Support$12,374
Arizona State UniversityTempe, AZ501c3General Support$12,000
Planned Parenthood of Arizona IncTucson, AZ501c3General Support$11,964
Tucson Realtors Charitable FoundTucson, AZ501c3General Support$11,414
Tucson Museum of ArtTucson, AZ501c3General Support$11,253
Libraries LtdTucson, AZGovGeneral Support$11,000
Teem - Tucson EducationalTucson, AZ501c3General Support$11,000
GABRIEL'S ANGELSTucson, AZ501c3General Support$10,500
Lutheran Social Services ofTucson, AZ501c3General Support$10,500
FRIENDS OF TUCSON'S BIRTHPLACETucson, AZ501c3General Support$10,300
American Civil Liberties Union ofSeattle, WA501c3General Support$10,000
Audubon WashingtonSeattle, WA501c3General Support$10,000
Brookline Community Mental HealthBrookline, MA501c3General Support$10,000
CODY'S FRIENDS INCTucson, AZ501c3General Support$10,000
Casa Maria Catholic WorkerTucson, AZ501c3General Support$10,000
Davis Monthan Officers SpousesDmafb, AZ501c3General Support$10,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$10,000
International School for PeaceTucson, AZ501c3General Support$10,000
Lifeline Oro Valley Animal RescueOro Valley, AZ501c3General Support$10,000
Oxfam AmericaBoston, MA501c3General Support$10,000
Planned Parenthood of the GreaterSeattle, WA501c3General Support$10,000
Southern Arizona Gender AllianceTucson, AZ501c3General Support$10,000
Wings of RescueIndio, CA-General Support$10,000
Junior Achievement of Arizona IncTucson, AZ501c3General Support$9,714
Florence Immigrant and RefugeeTucson, AZ501c3General Support$9,692
Rincon Congregational United ChurchTucson, AZ501c3General Support$9,426
Temple Emanu-elTucson, AZ501c3General Support$8,962
Casa Libre En La SolanaTucson, AZ501c3General Support$8,500
Pima Council on Aging IncTucson, AZ501c3General Support$8,289
Tohono Chul Park IncTucson, AZ501c3General Support$8,124
Construyendo Circules De PazNogales, AZ501c3General Support$8,000
Hope Animal ShelterCortaro, AZ501c3General Support$8,000
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$8,000
WOMEN'S FOUNDATION OF S ARIZONATucson, AZ-General Support$8,000
El Grupo Youth CyclingTucson, AZ501c3General Support$7,700
Mcintosh County AcademyDarien, GA501c3General Support$7,500
Midwestern UniversityGlendale, AZ501c3General Support$7,500
Sos Cat RescueCortaro, AZ501c3General Support$7,500
TUCSON'S JANUARY 8TH MEM FOUNDTucson, AZ501c3General Support$7,500
Gap MinistriesTucson, AZ501c3General Support$7,141
Banner Health FoundationPhoenix, AZ501c3General Support$7,000
Smile Train IncWashington, DC501c3General Support$6,500
Loft Cinema IncTucson, AZ501c3General Support$6,474
BorderlinksTucson, AZ501c3General Support$6,000
Buena Vista UniversityStorm Lake, IA501c3General Support$6,000
Iskashitaa Refugee NetworkTucson, AZ501c3General Support$6,000
Professional Golfers Association ofPalm Beach, FL501c3General Support$6,000
University of PhoenixPhoenix, AZ-General Support$6,000
Wilber-clatonia Public SchoolCrete, NE-General Support$6,000
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$5,985
ST LUKE'S IN THE DESERT INCTucson, AZ501c3General Support$5,887
Cochise CollegeDouglas, AZ501c3General Support$5,700
Asavet Veterinary CharitiesTucson, AZ501c3General Support$5,600
Green Valley Assistance ServicesGreen Valley, AZ501c3General Support$5,500
Special Olympics Arizona IncPhoenix, AZ501c3General Support$5,377
University of Notre Dame - AraNotre Dame, IN501c3General Support$5,250
Emerge Center Against Dom AbuseTucson, AZ501c3General Support$5,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,480
Professional Fundraising Fees$75,689
Fundraising Direct Expenses$69,261

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cats in the Can$120,737$43,995$33,068$10,927
Black & White G$181,451$40,237$35,893$4,344
Total Events$311,601$84,267$68,961$15,306
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$7,102,858
Deferred Compensation Liability$24,334
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 2

“Marcel dabdoub tony dabdoub director director cousins”

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
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
J Clinton Mabie
Title
CEO
Phone
5207700800
Signed
2019-05-13

Organization Details

Principal Officer
J Clinton Mabie
Formed
1980
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
25
Volunteers
44

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

“Trnsfr of social venture part. To supporting org -229,645”

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 organization'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, 2018, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 2,515 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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IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt018115
IRS990/OtherExpensesGrp/FundraisingAmt11167
IRS990/OtherExpensesGrp/FundraisingAmt21754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,125,568
Liabilities
$10,065,604
Net assets
$115,059,964
Revenue
$13,788,463
Expenses
$8,978,773
Net income
$4,809,690
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