Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2019 • EIN 94-2681765

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

1.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$221,294

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$124,777,847

Down $347,721 (-0.3%) from 2018

Net Assets

Down

$114,951,315

Down $108,649 (-0.1%) from 2018

Liabilities

Down

$9,826,532

Down $239,072 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$9,418,901

Down $4,369,562 (-32%) from 2018

Expenses

Up

$11,347,947

Up $2,369,174 (+26%) from 2018

Net Income

Down

-$1,929,046

Down $6,738,736 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$124,777,847
Liabilities$9,826,532
Net Assets$114,951,315
Open 2019 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

2019

Revenue$9,418,901
Expenses$11,347,947
Net Income-$1,929,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$29,574,887
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$103,713,062$103,154,874▼ $558,188
Savings and Temporary Cash Investments$8,820,454$9,150,446▲ $329,992
Land, Buildings, and Equipment, Net$3,254,202$6,009,337▲ $2,755,135
Pledges and Grants Receivable$7,272,587$5,849,418▼ $1,423,169
Investments Other Securities$242,463$240,211▼ $2,252
Other Notes and Loans Receivable, Net$250,000$225,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$1,504,431$98,542▼ $1,405,889
Prepaid Expenses and Deferred Charges$35,553$40,486▲ $4,933
Total Assets$125,125,568$124,777,847▼ $347,721
Other Assets Total$32,816$9,533▼ $23,283
Liabilities
Other Liabilities$7,127,192$7,081,832▼ $45,360
Unsecured Notes Loans Payable$2,496,866$2,310,485▼ $186,381
Grants Payable$329,320$310,280▼ $19,040
Accounts Payable and Accrued Expenses$112,226$123,935▲ $11,709
Total Liabilities$10,065,604$9,826,532▼ $239,072
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,722,224$61,688,679▲ $966,455
Unrestricted Net Assets$41,814,327$53,262,636▲ $11,448,309
Temporarily Rstr Net Assets$12,523,413--
Total Net Assets Fund Balance$115,059,964$114,951,315▼ $108,649
Total Liabilities and Net Assets / Fund Balance$125,125,568$124,777,847▼ $347,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,120,330$91,610$5,211,940
Land$495,782-$495,782
Other Land Buildings$290,793$80,386$371,179
Equipment$102,432$32,411$134,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,269,930$1,208,677▲ $2,274,212$3,583,174$59,169,645
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Clinton MabieCEOFT$173,639$47,655$221,294
Katherine WaitCFOFT$104,467$17,652$122,119
Mark MontoyaVP of OperatFT$84,659$19,797$104,456

Board Members and Trustees

NameTitle
Claudia Jasso-stevensChair
Saunie TaylorVice Chair
Allison VaillancourtDirector
Anne RoedigerDirector
Barbara SmithDirector
Chetan BafnaDirector
Craig WisnomDirector
Darryl DobrasDirector
Ethan OrrDirector
Faisal AdilDirector
Fatima LunaDirector
Fred ChaffeeDirector
Marcel DabdoubDirector
Marian LalondeDirector
Mark RubinDirector
Mary OkoyeDirector
Matt HarrisonDirector
Ricardo PinedaDirector
Rick SiasDirector
Ron MarxDirector
Sabrina HallmanDirector
Tim OlcottDirector
Tony DabdoubDirector
Virjinya TorrezDirector
Celestino FernandezSecretary
Herb HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,865,239
Program Service Revenue
$262,420
Investment Income
$2,302,739
Other Revenue
$-11,497
All Other Contributions
$6,485,389
Change in Net Assets
$-1,929,046

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$1,560,951Fair Market Value (FMV)
Other Non Cash Contri Table31$41,251Fair Market Value (FMV)
Other Non Cash Contri Table12$6,939Fair Market Value (FMV)
Other Non Cash Contri Table4$1,385Fair Market Value (FMV)
Total Noncash Contributions65$1,610,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,547,576
Salaries, Compensation, and Employee Benefits$1,422,749
Other Expenses$1,362,970
Total Fundraising Expense$699,398
Professional Fundraising Fees$14,652

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,517,576--$8,517,576
Other Salaries and Wages$207,463$329,524$264,615$801,602
Current Officers, Directors, Trustees, and Key Employees$116,367$172,396$142,226$430,989
Fees for Service Investment Mgmnt Fees-$256,356-$256,356
Fees for Services Other$93,043$78,764$78,499$250,306
Occupancy$13,449$129,811$16,936$160,196
Depreciation Depletion-$119,005-$119,005
Advertising$30,549$25,921$39,393$95,863
Payroll Taxes$22,207$34,440$27,832$84,479
Office Expenses$15,333$26,630$19,309$61,272
Other Employee Benefits$15,780$22,727$20,167$58,674
Interest-$54,634-$54,634
Information Technology$10,191$29,940$12,833$52,964
Fees for Services Accounting-$51,975-$51,975
Pension Plan Contributions$12,641$18,196$16,168$47,005
Fees for Services Legal-$35,148-$35,148
Insurance$5,140$21,764$6,472$33,376
Conferences and Meetings$7,306$13,452$9,200$29,958
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Professional Fundraising--$14,652$14,652
Travel$3,179$5,067$4,003$12,249
Foreign Grants$10,000--$10,000
Other Expenses$221$319$279$819
Total Functional Expenses$9,186,172$1,462,377$699,398$11,347,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arizona FoundationTucson, AZ501c3General Support$801,611
Tucson Medical Center FoundationTucson, AZ501c3General Support$573,500
Make Way for BooksTucson, AZ501c3General Support$186,250
Southern Arizona Aids FoundationTucson, AZ501c3General Support$180,381
Humane Society of Southern ArizonaTucson, AZ501c3General Support$162,991
University of ArizonaTucson, AZ501c3General Support$146,296
Casa De Los NinosTucson, AZ501c3General Support$145,439
Community Food Bank IncTucson, AZ501c3General Support$145,320
Planned Parenthood of Arizona IncTucson, AZ501c3General Support$137,051
Arizona-sonora Desert Museum IncTucson, AZ501c3General Support$123,801
B-26 Marauder Historical SocietyTucson, AZ501c3General Support$113,862
WOMEN'S FOUNDATION OF S ARIZONATucson, AZ-General Support$113,301
Nature Conservancy of ArizonaTucson, AZ501c3General Support$111,551
Tucson Symphony SocietyTucson, AZ501c3General Support$111,466
Reachout IncTucson, AZ501c3General Support$107,242
Defenders of WildlifeWashington, DC501c3General Support$103,951
Amnesty International USA IncNew York, NY501c3General Support$103,551
Disabled American VeteransCincinnati, OH501c3General Support$103,551
Grand Canyon TrustFlagstaff, AZ501c3General Support$103,551
Mothers Against Drunk Driving -Tucson, AZ501c3General Support$103,551
Sierra Club FoundationOakland, CA501c3General Support$103,551
World Wildlife FundWashington, DC-General Support$103,551
Us-mexico Border PhilanthropySan Diego, CA501c3General Support$100,500
Junior State of America FoundationOakland, CA501c3General Support$90,000
Youth on Their OwnTucson, AZ-General Support$90,000
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$89,200
San Miguel High SchoolTucson, AZ501c3General Support$88,500
Yuma Library FoundationYuma, AZ-General Support$87,666
Arizona Community FoundationPhoenix, AZ501c3General Support$85,250
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$78,352
Equine Voices Rescue and SanctuaryGreen Valley, AZ501c3General Support$76,000
Imago Dei Middle SchoolTucson, AZ501c3General Support$75,000
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$74,765
Southern Arizona Adaptive SportsTucson, AZ501c3General Support$65,000
Educational Enrichment FoundationTucson, AZ501c3General Support$62,000
Catholic Community ServicesTucson, AZ501c3General Support$61,825
Higher Ground a Resource CenterTucson, AZ501c3General Support$61,000
National Center for Youth LawOakland, CA501c3General Support$60,000
Baylor UniversityWaco, TX501c3General Support$58,764
Legal VoiceSeattle, WA501c3General Support$55,000
Our Family ServicesTucson, AZ501c3General Support$54,350
Social Venture Partners TucsonTucson, AZ501c3General Support$51,926
Boys and Girls Club of TucsonTucson, AZ501c3General Support$50,563
CHILDREN'S ACTION ALLIANCE INCPhoenix, AZ501c3General Support$50,000
Literacy ConnectsTucson, AZ501c3General Support$47,277
Northern Arizona UniversityFlagstaff, AZ501c3General Support$43,465
International Mission Board of theRichmond, VA501c3General Support$43,093
Boston UniversityBoston, MA501c3General Support$42,198
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$41,637
CODY'S FRIENDS INCTucson, AZ501c3General Support$40,216
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$40,000
Boy Scouts of America-catalinaTucson, AZ501c3General Support$39,969
Boys and Girls Club of Santa CruzNogales, AZ501c3General Support$39,818
Southern Baptist FoundationNashville, TN501c3General Support$39,176
Big Brothers Big Sisters of TucsonTucson, AZ501c3General Support$38,788
University of California Board ofLos Angeles, CA501c3General Support$38,292
Jobpath IncTucson, AZ501c3General Support$38,000
Handi-dogs IncTucson, AZ501c3General Support$36,915
Tu Nidito Children & Family ServiceTucson, AZ501c3General Support$36,500
Jewish Federation of Southern AzTucson, AZ501c3General Support$36,250
El Rio Health Center FoundationTucson, AZ501c3General Support$35,250
San Miguel - Casa IncLareda, TX501c3General Support$35,000
Sonoran InstituteTucson, AZ501c3General Support$33,818
United Way of Tucson & Southern AzTucson, AZ501c3General Support$32,000
SR JOSE WOMEN'S CENTERTucson, AZ501c3General Support$31,000
Campesinos Sin FronterasSomerton, AZ501c3General Support$30,000
Cochise Family Advocacy Center IncSierra Vista, AZ501c3General Support$30,000
Community Home Repair ProjectsTucson, AZ501c3General Support$30,000
Eastside Audubon SocietyKirkland, WA501c3General Support$30,000
International School for PeaceTucson, AZ501c3General Support$30,000
International Sonoran DesertAjo, AZ501c3General Support$30,000
Pantano Christian ChurchTucson, AZ501c3General Support$30,000
Sahuarita Food BankSahuarita, AZ501c3General Support$30,000
Sierra Vista Volunteer InterfaithSierra Vista, AZ501c3General Support$30,000
Step Student Expedition ProgramTucson, AZ501c3General Support$30,000
The Commons Center for FoodSilver City, NM501c3General Support$30,000
Foundation for Creative BroadcastinTucson, AZ501c3General Support$27,500
Child Evangelism FellowshipWarrenton, MOGovGeneral Support$27,423
Patronato San XavierTucson, AZ501c3General Support$26,500
Ymca of Southern ArizonaTucson, AZ-General Support$26,250
Law College Association of theTucson, AZ501c3General Support$26,000
Pima County Public LibraryTucson, AZ501c6General Support$26,000
Salvation Army TucsonTucson, AZ501c3General Support$25,424
Arizona Theatre CompanyTucson, AZ501c3General Support$25,250
American Civil Liberties Union ofSeattle, WA501c3General Support$25,000
Cochise County Library DistrictBisbee, AZ501c3General Support$25,000
Community Investment CorporationTucson, AZ501c3General Support$25,000
FRIENDS OF TUCSON'S BIRTHPLACETucson, AZ501c3General Support$25,000
No Kill Pima CountyTucson, AZGovGeneral Support$25,000
Univ of Rochester - Wilmont CancerRochester, NY501c3General Support$25,000
Youth Eastside ServicesBellevue, WA-General Support$25,000
Give2asiaSan Francisco, CA501c3General Support$24,750
Pima Community CollegeTucson, AZ501c3General Support$24,549
Awana Clubs InternationalStreamwood, IL501c3General Support$23,505
Stanford UniversityStanford, CA501c3General Support$23,116
Grand Canyon University ScholarshipPhoenix, AZ501c3General Support$23,000
Rainbow Acres IncCamp Verde, AZ501c3General Support$21,981
Arizona State UniversityTempe, AZ501c3General Support$21,279
Amerind FoundationDragoon, AZ501c3General Support$21,000
Reid Park Zoological Society IncTucson, AZ501c3General Support$20,905
Tucson Botanical GardensTucson, AZ501c3General Support$20,500
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$20,250
4freedom IncOro Valley, AZ501c3General Support$20,000
Central Wyoming College FoundationRiverton, WY501c3General Support$20,000
Earn to LearnTucson, AZ501c3General Support$20,000
Native American Advancement FoundTucson, AZ501c3General Support$20,000
Therapeutic Ranch for Animals andTucson, AZ501c3General Support$20,000
Washington Women in NeedKirkland, WA501c3General Support$20,000
North American Mission Board of theAlpharetta, GA501c3General Support$19,588
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$18,475
Gallaudet UniversityWashington, DC501c3General Support$18,000
Tucson Audubon SocietyTucson, AZ501c3General Support$17,508
Paula & Cabot Sedgwick Family FoundNogales, AZGovGeneral Support$16,413
Goodwill Industries of Southern AriTucson, AZ501c3General Support$16,114
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$16,000
Arizona Southern Baptist ConventionScottsdale, AZGovGeneral Support$15,670
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$15,670
Serenity Baptist ChurchTucson, AZ501c3General Support$15,670
WOMEN'S MISSIONARY UNION FOUNDBirmingham, AL-General Support$15,670
Ajo Center for Sustainable AgricultAjo, AZ501c3General Support$15,000
Arsobo Arizona Sonora BorderTucson, AZ501c3General Support$15,000
CareSan Francisco, CA501c3General Support$15,000
Planned Parenthood of the GreaterSeattle, WA501c3General Support$15,000
Sky Island AllianceTucson, AZ501c3General Support$15,000
Southwest Autism Research & ResourcPhoenix, AZ501c3General Support$15,000
Tucson Jewish Community Center IncTucson, AZGovGeneral Support$15,000
Primavera Foundation IncTucson, AZ501c3General Support$14,500
Junior Achievement of Arizona IncTucson, AZ501c3General Support$14,000
Construyendo Circules De PazNogales, AZ501c3General Support$13,750
Jewish History MuseumTucson, AZ501c3General Support$13,500
Ronald Mcdonald House of CharitiesTucson, AZ501c3General Support$13,500
Southern Arizona Association forTucson, AZ501c3General Support$13,203
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$13,000
ST ELIZABETH'S HEALTH CARE CENTERTucson, AZ501c3General Support$12,672
Gospel Rescue MissionTucson, AZ501c3General Support$12,631
Tohono Chul Park IncTucson, AZ501c3General Support$12,422
Gap MinistriesTucson, AZ501c3General Support$12,230
Sabino Road Babtist ChurchTucson, AZ501c3General Support$12,000
Medical Students for ChoicePhiladelphia, PA501c3General Support$11,500
Southern Arizona Gender AllianceTucson, AZ501c3General Support$11,500
Adult Literacy Plus of Southern AzYuma, AZ501c3General Support$11,250
Libraries LtdTucson, AZ501c3General Support$11,000
Paws PatrolGreen Valley, AZ501c3General Support$11,000
Arizona Opera CompanyPhoenix, AZ501c3General Support$10,778
American Red Cross Southern Az ChaTucson, AZ501c3General Support$10,750
Aclu Foundation of ArizonaPhoenix, AZ501c4General Support$10,500
True Concord Voices and OrchestraTucson, AZ501c3General Support$10,500
Tucson Girls Chorus AssociationTucson, AZ501c3General Support$10,500
Arizona State University FoundationTempe, AZ501c3General Support$10,000
Butler UniversityIndianapolis, IN501c3General Support$10,000
Davis Monthan Officers SpousesDmafb, AZ501c3General Support$10,000
Easter Seals Blake FoundationTucson, AZ501c3General Support$10,000
El Grupo Youth CyclingTucson, AZ501c3General Support$10,000
Institute of Real Estate ManagementTucson, AZ501c3General Support$10,000
Integrative Touch for KidsTucson, AZ501c3General Support$10,000
Pta Florida CongressTampa, FL501c3General Support$10,000
Trans LifelineOakland, CA501c3General Support$10,000
Tucson Desert Song FestivalTucson, AZ501c3General Support$10,000
United States Fund for UnicefNew York, NY501c3General Support$10,000
University of Buffalo FoundationBuffalo, NY501c3General Support$10,000
Rincon Congregational United ChurchTucson, AZ501c3General Support$9,849
Assistance League of Tucson IncTucson, AZ501c3General Support$9,400
Professional Golfers Association ofPalm Beach, FL501c3General Support$9,000
Emerge Center Against Dom AbuseTucson, AZ501c3General Support$8,371
International Community FoundationNational City, CA501c3General Support$8,085
Tucson Presidio Trust for HistoricTucson, AZ501c3General Support$8,044
Candlelighters Childhood CancerTucson, AZ501c3General Support$8,000
Habitat for Humanity TucsonTucson, AZ501c3General Support$8,000
Patagonia Creative Arts AssociationPatagonia, AZGovGeneral Support$8,000
Mariposa Community Health CenterNogales, AZ501c3General Support$7,791
Mcintosh County AcademyDarien, GA501c3General Support$7,500
Lutheran Social Services ofTucson, AZGovGeneral Support$7,400
Mobile Meals of Southern ArizonaTucson, AZ501c3General Support$7,000
Pima Council on Aging IncTucson, AZ501c3General Support$6,905
Special Olympics Arizona IncPhoenix, AZ501c3General Support$6,390
Tucson Museum of ArtTucson, AZ501c3General Support$6,259
Interfaith Community ServicesTucson, AZ501c3General Support$6,013
Buena Vista UniversityStorm Lake, IA501c3General Support$6,000
Jimmy Jet FoundationTucson, AZ501c3General Support$6,000
Native SeedssearchTucson, AZ501c3General Support$6,000
Downtown Development Corp of TucsoTucson, AZ501c3General Support$5,995
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$5,618
Nogales Eductional FoundationNogales, AZ501c3General Support$5,577
Casa Support Council for Pima CntyTucson, AZ501c3General Support$5,500
GABRIEL'S ANGELSTucson, AZ501c3General Support$5,500
Doctors Without Borders USA IncHagerstown, MD501c3General Support$5,250
University of Notre Dame - AraNotre Dame, IN501c3General Support$5,250
Archeaology SouthwestTucson, AZ501c3General Support$5,176

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrant to RecipientEnrepreneur Org--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,689
Fundraising Direct Expenses$81,198
Professional Fundraising Fees$14,652

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanks for Givi$203,298$74,293$62,376$11,917
Cats in the Can$107,580$32,396$17,950$14,446
Total Events$316,028$106,689$80,829$25,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$7,032,006
Deferred Compensation Liability$49,826
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
2020-07-09

Organization Details

Principal Officer
J Clinton Mabie
Formed
1980
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
29
Volunteers
51

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 X

“The organization's financial statements are presented in accordance with fasb asu 2016-14. As a result, part x, line 27 includes all net assets without donor restrictions, and part x, line 29 includes all net assets with donor restrictions.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from endowment funds are used for donor specified purposes. - accumulated earnings fund deficiency on the endowment fund total 4,802,405 at june 30, 2019 and are included as a reduction of net assets with donor restrictions in accordance with fasb asu 2016-14 and reported on part x, line 29. - line 1a, current year has been adjusted to reflect reclassifications to the june 30, 2018 balance identified during the audit of the financial statements for the year ended june 30, 2019. The reclassifications relate primarily to accumulated unspent endowment earnings which had been appropriated for expenditure, but not yet expended, as of june 30, 2018. In addition, the organization identified board designated endowment funds as of june 30, 2018 that had not been previously included in part v. As a result of these reclassifications, the beginning balance of total endowment funds as of july 1, 2018 has been decreased from the june 30, 2018 reported amount by 3,209,071.”

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, 2019, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 2,874 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/InsuranceGrp/FundraisingAmt06472
IRS990/InsuranceGrp/ManagementAndGeneralAmt021764
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,777,847
Liabilities
$9,826,532
Net assets
$114,951,315
Revenue
$9,418,901
Expenses
$11,347,947
Net income
-$1,929,046
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