Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2020 • EIN 94-2681765

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.36x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$219,303

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

132%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$131,392,876

Up $6,615,029 (+5.3%) from 2019

Net Assets

Up

$123,577,189

Up $8,625,874 (+7.5%) from 2019

Liabilities

Down

$7,815,687

Down $2,010,845 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$21,841,534

Up $12,422,633 (+132%) from 2019

Expenses

Up

$13,254,968

Up $1,907,021 (+17%) from 2019

Net Income

Up

$8,586,566

Up $10,515,612 (+545%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$131,392,876
Liabilities$7,815,687
Net Assets$123,577,189
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$21,841,534
Expenses$13,254,968
Net Income$8,586,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$63,331,832
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,154,874$106,849,153▲ $3,694,279
Savings and Temporary Cash Investments$9,150,446$12,106,052▲ $2,955,606
Land, Buildings, and Equipment, Net$5,985,737$5,918,114▼ $67,623
Pledges and Grants Receivable$5,849,418$3,920,827▼ $1,928,591
Other Notes and Loans Receivable, Net$225,000$1,464,989▲ $1,239,989
Cash and Non-Interest-Bearing Accounts$98,542$834,498▲ $735,956
Investments Other Securities$240,211$238,587▼ $1,624
Prepaid Expenses and Deferred Charges$40,486$27,645▼ $12,841
Total Assets$124,777,847$131,392,876▲ $6,615,029
Other Assets Total$33,133$33,011▼ $122
Liabilities
Other Liabilities$7,081,832$6,685,631▼ $396,201
Unsecured Notes Loans Payable$2,310,485--
Grants Payable$310,280$995,594▲ $685,314
Accounts Payable and Accrued Expenses$123,935$134,462▲ $10,527
Total Liabilities$9,826,532$7,815,687▼ $2,010,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,688,679$63,649,229▲ $1,960,550
Net Assets Without Donor Restrictions$53,262,636$59,927,960▲ $6,665,324
Total Net Assets Fund Balance$114,951,315$123,577,189▲ $8,625,874
Total Liabilities and Net Assets / Fund Balance$124,777,847$131,392,876▲ $6,615,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,097,315$252,618$5,349,933
Land$495,782-$495,782
Other Land Buildings$244,596$126,308$370,904
Equipment$80,421$57,591$138,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,169,645$3,726,255▲ $1,639,937$5,796,859$58,738,978
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Clinton MabieCEOFT$175,718$43,585$219,303
Katherine WaitCFOFT$105,804$17,701$123,505
Mary Louise LunaGift PlanninFT$101,552$11,800$113,352
Mark MontoyaVP of OperatFT$90,555$19,781$110,336

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,539,745
Program Service Revenue
$231,322
Investment Income
$2,974,213
Other Revenue
$96,254
All Other Contributions
$17,520,891
Change in Net Assets
$8,586,566

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 Traded21$995,538Fair Market Value (FMV)
Other Non Cash Contri Table1$21,894Fair Market Value (FMV)
Other Non Cash Contri Table1$467Fair Market Value (FMV)
Total Noncash Contributions23$1,017,899-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,395,954
Salaries, Compensation, and Employee Benefits$1,488,388
Other Expenses$1,370,626
Total Fundraising Expense$659,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,375,954--$10,375,954
Other Salaries and Wages$219,922$360,102$269,809$849,833
Current Officers, Directors, Trustees, and Key Employees$114,335$185,827$140,147$440,309
Fees for Service Investment Mgmnt Fees-$277,305-$277,305
Occupancy$25,375$139,906$31,014$196,295
Depreciation Depletion-$173,776-$173,776
Fees for Services Other$66,573$38,389$14,507$119,469
Advertising$30,421$28,519$35,849$94,789
Payroll Taxes$22,487$37,001$27,484$86,972
Information Technology$12,395$40,521$15,150$68,066
Office Expenses$15,401$31,900$18,823$66,124
Other Employee Benefits$16,784$24,040$20,485$61,309
Fees for Services Legal-$54,543-$54,543
Fees for Services Accounting-$52,330-$52,330
Pension Plan Contributions$13,694$19,559$16,712$49,965
Insurance$5,890$19,019$7,199$32,108
Interest-$31,603-$31,603
Grants to Domestic Individuals$20,000--$20,000
Conferences and Meetings$4,190$9,107$5,121$18,418
Travel$3,493$6,545$4,269$14,307
Other Expenses$1,453$2,208$1,776$5,437
Total Functional Expenses$10,994,208$1,600,954$659,806$13,254,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of SoutTucson, AZ501c3General Support$324,100
Community Food Bank IncTucson, AZ501c3General Support$301,648
Ymca of Southern ArizonaTucson, AZ501c3General Support$286,500
CareMerrifield, VA501c3General Support$278,000
Futuro Media GrouptheNew York, NY501c3General Support$168,752
Pima Council on Aging IncTucson, AZ501c3General Support$168,083
University of Arizona FoundationTucson, AZ501c3General Support$159,854
Ua Foundation - College of Fine ArtTucson, AZ501c3General Support$151,781
Ua Foundation - Ua Health SciencesTucson, AZ501c3General Support$150,000
University of ArizonaTucson, AZ-General Support$147,230
Northminster Presbyterian ChurchTucson, AZGovGeneral Support$146,402
Tucson Medical Center FoundationTucson, AZ501c3General Support$134,318
Ua Foundation - College of Social aTucson, AZ501c3General Support$126,750
Arizona Community FoundationPhoenix, AZ501c3General Support$112,000
Reachout IncTucson, AZ501c3General Support$108,741
Make Way for BooksTucson, AZ501c3General Support$106,000
San Miguel High SchoolTucson, AZ501c3General Support$106,000
C a R E IncAtlanta, GA501c3General Support$100,000
Save the Children Federation IncFairfield, CT501c3General Support$100,000
Rotary Club of Tucson FoundationTucson, AZ501c3General Support$95,529
Boys and Girls Clubs of TucsonTucson, AZ501c3General Support$94,345
Yuma Library FoundationYuma, AZ501c3General Support$86,153
Imago Dei Middle SchoolTucson, AZ501c3General Support$82,000
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$78,155
Growth Partners ArizonaTucson, AZ501c3General Support$74,819
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$74,648
Ua Foundation - Ua College of EducaTucson, AZ501c3General Support$73,575
WOMEN'S FOUNDATION OF SOUTHERN ARIZTucson, AZ501c3General Support$71,377
Ua Foundation - Indicators DashboaTucson, AZ501c3General Support$70,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$68,000
Southern Arizona Aids FoundationTucson, AZ501c3General Support$68,000
Primavera Foundation InctheTucson, AZ501c3General Support$67,550
SR JOSE WOMEN'S CENTERTucson, AZ501c3General Support$67,500
Educational Enrichment FoundationTucson, AZ501c3General Support$64,500
Ua Foundation - Ua College of EnginTucson, AZ501c3General Support$62,097
El Rio Health Center Foundation inTucson, AZ501c3General Support$59,978
Baylor UniversityWaco, TX501c3General Support$58,616
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$58,250
Northern Arizona UniversityFlagstaff, AZ-General Support$58,000
Emerge Center Against Domestic AbuTucson, AZ501c3General Support$56,575
Interfaith Community ServicesTucson, AZ501c3General Support$56,511
Humane Society of Southern ArizonaTucson, AZ501c3General Support$55,790
Jobpath IncTucson, AZ501c3General Support$55,000
Junior State of America FoundationOakland, CA501c3General Support$55,000
Tu Nidito Children and Family ServiTucson, AZ501c3General Support$55,000
Big Brothers Big Sisters of SoutherTucson, AZ501c3General Support$54,000
Pima Community College FoundationTucson, AZ501c3General Support$53,109
CHILDREN'S ACTION ALLIANCE - PHOENIPhoenix, AZ501c3General Support$53,000
Ua Foundation - Eller College of MaTucson, AZ501c3General Support$53,000
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$52,669
Construyendo Circules De Paz-constrNogales, AZ501c3General Support$51,386
Our Family Services IncTucson, AZ501c3General Support$51,250
La Posada at Park Centre IncGreen Valley, AZ501c3General Support$50,359
Arizona-sonora Desert Museum IncTucson, AZ501c3General Support$50,250
Literacy ConnectsTucson, AZ501c3General Support$50,069
4freedom IncOro Valley, AZ501c3General Support$50,000
Desert Christian Schools IncTucson, AZ501c3General Support$50,000
Easter Seals Blake FoundationTucson, AZ501c3General Support$50,000
National Center for Youth LawOakland, CA501c3General Support$50,000
Pantano Christian ChurchTucson, AZGovGeneral Support$50,000
Ua Foundation - Arizona Public MediTucson, AZ501c3General Support$50,000
Planned Parenthood of Arizona IncTucson, AZ501c3General Support$48,500
Native American Advancement FoundatTucson, AZ501c3General Support$47,500
Tucson Symphony SocietyTucson, AZ501c3General Support$46,663
Old Pueblo Community ServicesTucson, AZ501c3General Support$45,192
Step Student Expedition ProgramTucson, AZ501c3General Support$45,000
Casa De Los Ninos IncTucson, AZ501c3General Support$43,669
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$43,500
Mobile Meals of Southern ArizonaTucson, AZ501c3General Support$43,000
International Mission Board of theRichmond, VA501c3General Support$42,985
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$42,500
Lutheran Social Services of the SouPhoenix, AZ501c3General Support$42,500
Tucson Values TeachersTucson, AZ501c3General Support$42,000
Community Home Repair Projects of aTucson, AZ501c3General Support$40,000
Hands of Hope TucsonTucson, AZ501c3General Support$40,000
Therapeutic Ranch for Animals and KTucson, AZ501c3General Support$40,000
Catalina Council Boy Scouts of AmeTucson, AZ501c3General Support$39,618
Salvation Army - TucsontheTucson, AZ501c3General Support$39,162
Southern Baptist FoundationNashville, TN501c3General Support$39,077
Southern Arizona Gender Alliance ITucson, AZ501c3General Support$38,250
Boys & Girls Club of Santa Cruz CouNogales, AZ501c3General Support$37,785
Grand Canyon University ScholarshipPhoenix, AZ501c3General Support$35,500
Eastside Audubon SocietyKirkland, WA501c3General Support$35,000
Pima Community CollegeTucson, AZ-General Support$34,971
Sky Island AllianceTucson, AZ501c3General Support$34,500
Arizona Theatre CompanyTucson, AZ501c3General Support$34,000
Ua Foundation - College of MedicineTucson, AZ501c3General Support$34,000
Amphitheater Public Schools FoundatTucson, AZ501c3General Support$33,380
True Concord Voices & OrchestraTucson, AZ501c3General Support$31,500
Law College Association of the UnivTucson, AZ501c3General Support$31,000
Banner Health FoundationPhoenix, AZ501c3General Support$30,000
Boys and Girls Clubs of the Casa GrCasa Grande, AZ501c3General Support$30,000
Campesinos Sin FronterasSomerton, AZ501c3General Support$30,000
Cochise Family Advocacy Center IncSierra Vista, AZ501c3General Support$30,000
Integrative Touch for KidsTucson, AZ501c3General Support$30,000
Legal VoiceSeattle, WA501c3General Support$30,000
Pima County Public LibraryTucson, AZ-General Support$30,000
Ua Foundation - Tucson Village FarmTucson, AZ501c3General Support$30,000
United Way of Tucson and Southern aTucson, AZ501c3General Support$29,550
Boston UniversityBoston, MA501c3General Support$28,306
Child Evangelism Fellowship IncWarrenton, MO501c3General Support$27,354
Tucson Wildlife Center IncTucson, AZ501c3General Support$27,250
Ronald Mcdonald House Charities ofTucson, AZ501c3General Support$27,000
Patronato San XavierTucson, AZ501c3General Support$26,000
Tucson Botanical GardensTucson, AZ501c3General Support$26,000
Foundation for Creative BroadcastinTucson, AZ501c3General Support$25,500
American Civil Liberties Union of WSeattle, WA501c3General Support$25,000
Arts Foundation for Tucson and SoutTucson, AZ501c3General Support$25,000
Associated Charities of Nogales inNogales, AZ501c3General Support$25,000
Beacon Group Sw IncTucson, AZ501c3General Support$25,000
Border Youth Tennis Exchange IncNogales, AZ501c3General Support$25,000
Cochise County Library DistrictBisbee, AZ-General Support$25,000
Commons Center for Food Security aSilver City, NM501c3General Support$25,000
Compass Affordable Housing IncTucson, AZ501c3General Support$25,000
Feed the Children IncOklahoma City, OK501c3General Support$25,000
Greater Tucson Leadership IncTucson, AZ501c3General Support$25,000
International Rescue Committee IncTucson, AZ501c3General Support$25,000
International School for PeaceTucson, AZ501c3General Support$25,000
Live Theatre WorkshopTucson, AZ501c3General Support$25,000
Malpai Borderlands Group IncDouglas, AZ501c3General Support$25,000
Old Trail SchoolBath, OH501c3General Support$25,000
Santa Cruz Council on Aging IncNogales, AZ501c3General Support$25,000
Ua Foundation - Ua College of ScienTucson, AZ501c3General Support$25,000
Us-mexico Border Philanthropy PartnSan Diego, CA501c3General Support$25,000
Washington Women in NeedKirkland, WA501c3General Support$25,000
Youth Eastside ServicesBellevue, WA501c3General Support$25,000
Give2asiaOakland, CA501c3General Support$24,750
Arizona State UniversityTempe, AZ-General Support$23,500
Habitat for Humanity Tucson IncTucson, AZ501c3General Support$23,500
Awana Clubs InternationalStreamwood, IL501c3General Support$23,446
El Grupo Youth CyclingTucson, AZ501c3General Support$23,000
Patagonia Creative Arts AssociationPatagonia, AZ501c3General Support$23,000
Senior Citizens of Patagonia IncPatagonia, AZ501c3General Support$22,500
Rainbow AcresCamp Verde, AZ501c3General Support$22,006
Sahuarita Food BankSahuarita, AZ501c3General Support$20,250
Ajo Center for Sustainable AgricultAjo, AZ501c3General Support$20,000
Amerind Foundation IncDragoon, AZ501c3General Support$20,000
Bootstraps to Share of Tucson IncTucson, AZ501c3General Support$20,000
Earn to LearnTucson, AZ501c3General Support$20,000
Family Housing Resources IncTucson, AZ501c3General Support$20,000
Intermountain Centers for Human DevTucson, AZ501c3General Support$20,000
International Indian Treaty CouncilTucson, AZ501c3General Support$20,000
More Than a BedTucson, AZ501c3General Support$20,000
Operation Finally HomeDallas, TX501c3General Support$20,000
Pima County Community Land TrustTucson, AZ501c3General Support$20,000
PronetTucson, AZ501c3General Support$20,000
Rebuilding Together-santa Cruz CounNogales, AZ501c3General Support$20,000
Rialto Theatre FoundationTucson, AZ501c3General Support$20,000
ST ANDREW'S PRESCHOOL AND CHILD CANogales, AZ501c3General Support$20,000
Santa Cruz Center Educational FoundNogales, AZ501c3General Support$20,000
Tonca FoundationSells, AZ501c3General Support$20,000
Tucson Desert Song FestivalTucson, AZ501c3General Support$20,000
Family Health Care AmigosPatagonia, AZ501c3General Support$19,800
North American Mission Board of theAlpharetta, GA501c3General Support$19,539
Gallaudet UniversityWashington, DC501c3General Support$18,000
Higher Ground a Resource CenterTucson, AZ501c3General Support$18,000
Pascua Yaqui Tribe Charitable OrganTucson, AZ501c3General Support$18,000
Tohono Chul Park IncTucson, AZ501c3General Support$17,419
Tucson Audubon SocietyTucson, AZ501c3General Support$17,015
Impact of Southern ArizonaTucson, AZ501c3General Support$16,752
Tucson Girls Chorus Association inTucson, AZ501c3General Support$16,000
Watershed Management Group IncTucson, AZ501c3General Support$16,000
Arizona Southern Baptist ConventionPhoenix, AZGovGeneral Support$15,631
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$15,631
Serenity Baptist ChurchTucson, AZGovGeneral Support$15,631
WOMAN'S MISSIONARY UNION FOUNDATIONBirmingham, AL501c3General Support$15,631
Jewish History MuseumTucson, AZ501c3General Support$15,500
Navajo Evangelical Lutheran MissionRock Point, AZ501c3General Support$15,280
Southern Arizona Association for ThTucson, AZ501c3General Support$15,138
Arizona Coalition to End Sexual andPhoenix, AZ501c3General Support$15,000
Borderlands Restoration NetworkPatagonia, AZ501c3General Support$15,000
Izi Azi FoundationTucson, AZ501c3General Support$15,000
Patagonia Youth Enrichment CenterPatagonia, AZ501c3General Support$15,000
Planned Parenthood of the Great NorSeattle, WA501c3General Support$15,000
River of Life Christian SchoolTucson, AZGovGeneral Support$15,000
Sonoran Art Foundation IncTucson, AZ501c3General Support$15,000
Southern Arizona Law Enforcement FoTucson, AZ501c3General Support$15,000
Ua Foundation - Norton SchoolTucson, AZ501c3General Support$15,000
Willcox Theater and Arts IncWillcox, AZ501c3General Support$15,000
Santa Cruz Training Program IncNogales, AZ501c3General Support$14,282
Assistance League of Tucson IncTucson, AZ501c3General Support$14,000
Nogales Community Development CorpoNogales, AZ501c3General Support$13,677
Stanford UniversityStanford, CA501c3General Support$13,236
Gospel Rescue Mission IncTucson, AZ501c3General Support$12,621
Cystic Fibrosis Foundation ArizonaTucson, AZ501c3General Support$12,500
ST ELIZABETH'S HEALTH CARE CENTERTucson, AZ501c3General Support$12,419
Tucson Cares IncTucson, AZ501c3General Support$12,000
Step Up to JusticeTucson, AZ501c3General Support$11,500
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$11,500
Teem - Tucson Education EmpowermentTucson, AZ501c3General Support$11,500
Tucson Jewish Community Center IncTucson, AZ501c3General Support$11,356
Sabino Road Baptist ChurchTucson, AZGovGeneral Support$11,000
Sunnyside Unified School District FTucson, AZ501c3General Support$11,000
Angel Charity for Children IncTucson, AZ501c3General Support$10,759
ALZHEIMER'S RESEARCH & PREVENTION FTucson, AZ501c3General Support$10,684
Florence Immigrant and Refugee RighTucson, AZ501c3General Support$10,500
Herencia GuadalupanaTucson, AZ501c3General Support$10,500
100 Club of ArizonaPhoenix, AZ501c3General Support$10,416
Patagonia MuseumthePatagonia, AZ501c3General Support$10,250
Aclu Foundation of ArizonaPhoenix, AZ501c3General Support$10,000
American Collegiate Society for AdaKechi, KS501c3General Support$10,000
Books for ClassroomsGreen Valley, AZ501c3General Support$10,000
Boys to Men Tucson IncTucson, AZ501c3General Support$10,000
Butler UniversityIndianapolis, IN501c3General Support$10,000
Charity WaterNew York, NY501c3General Support$10,000
Community Gardens of TucsonTucson, AZ501c3General Support$10,000
Davis Monthan Officers Spouses SchoDmafb, AZ501c3General Support$10,000
Douglas Arts and Humanities IncDouglas, AZ501c3General Support$10,000
Flagstaff Shelter Services IncFlagstaff, AZ501c3General Support$10,000
GRACE-ST PAUL'S EPISCOPAL CHURCHTucson, AZGovGeneral Support$10,000
Haven InctheTucson, AZ501c3General Support$10,000
Heal Ministries IncNashville, TN501c3General Support$10,000
His Heart for AfricaThompsons Station, TN501c3General Support$10,000
History Center in Tompkins CountyIthaca, NY501c3General Support$10,000
I Am You 360Tucson, AZ501c3General Support$10,000
Institute of Real Estate ManagementTucson, AZ501c3General Support$10,000
Los Charros Foundation IncTucson, AZ501c3General Support$10,000
Medical Students for ChoicePhiladelphia, PA501c3General Support$10,000
National Audubon Society-appletonwElgin, AZ501c3General Support$10,000
Nfmc - Tuesday Morning Musicale inHollywood, FL501c3General Support$10,000
Owl & PantherTucson, AZ501c3General Support$10,000
Oxfam AmericaBoston, MA501c3General Support$10,000
Parent Aid - Child Abuse PreventionTucson, AZ501c3General Support$10,000
Patagonia Educational Endowment FunPatagonia, AZ501c3General Support$10,000
Patagonia Volunteer Fire and RescuePatagonia, AZ501c3General Support$10,000
Patagonia-sonoita Rotary ClubSonoita, AZ501c3General Support$10,000
Raising Special KidsPhoenix, AZ501c3General Support$10,000
Santa Cruz Advocates for the ArtsNogales, AZ501c3General Support$10,000
Sccfra Foundation IncSonoita, AZ501c3General Support$10,000
Scoundrel & ScampTucson, AZ501c3General Support$10,000
Society for Bevel Intentions IncPatagonia, AZ501c3General Support$10,000
Sole HopeSalisbury, NC501c3General Support$10,000
Southern Arizona Land Trust IncTucson, AZ501c3General Support$10,000
Southern Arizona Network for Down STucson, AZ501c3General Support$10,000
Southern Arizona Preschool FoundatiTucson, AZ501c3General Support$10,000
Southwest Folklife Alliance IncTucson, AZ501c3General Support$10,000
Technical Assistance Partnership ofPhoenix, AZ501c3General Support$10,000
Trans LifelineOakland, CA501c3General Support$10,000
Triskeles FoundationExton, PA501c3General Support$10,000
UA FOUNDATION - ARIZONA MEN'S AND WTucson, AZ501c3General Support$10,000
UA FOUNDATION - STEELE CHILDREN'S RTucson, AZ501c3General Support$10,000
Ua Foundation - College of AgricultTucson, AZ501c3General Support$10,000
Ua Foundation - School of MusicTucson, AZ501c3General Support$10,000
United States Fund for UnicefNew York, NY501c3General Support$10,000
Rincon Congregational United ChurchTucson, AZGovGeneral Support$9,965
Bright Star Community Development CTucson, AZ501c3General Support$9,700
Arizona Opera CompanyPhoenix, AZ501c3General Support$9,278
St Francis ShelterTucson, AZ501c3General Support$9,000
Reid Park Zoological Society IncTucson, AZ501c3General Support$8,904
Alpha Foundation IncTucson, AZ501c3General Support$8,500
Paula and Cabot Sedgwick Family FouNogales, AZ501c3General Support$8,277
Buena Vista UniversityStorm Lake, IA501c3General Support$8,000
CHILDREN'S CLINICS FOR REHABILITATITucson, AZ501c3General Support$8,000
Direct Center for Independence IncTucson, AZ501c3General Support$8,000
Southern Arizona Cat RescueSahuarita, AZ501c3General Support$8,000
Tucson Presidio Trust for HistoricTucson, AZ501c3General Support$7,505
Coalition of All Breeds Rescue ArizGilbert, AZ501c3General Support$7,500
Junior Achievement of Arizona IncTucson, AZ501c3General Support$7,500
Mcintosh County AcademyDarien, GA-General Support$7,500
Southwest German Shepherd RescuePhoenix, AZ501c3General Support$7,500
La Frontera Center IncTucson, AZ501c3General Support$7,000
Liberty University IncLynchburg, VA501c3General Support$7,000
Gap MinistriesTucson, AZ501c3General Support$6,869
Pawsitively CatsTucson, AZ501c3General Support$6,800
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$6,626
American Red Cross Southern ArizonTucson, AZ501c3General Support$6,500
Hope Animal Shelter IncCortaro, AZ501c3General Support$6,300
Tucson Museum of ArtTucson, AZ501c3General Support$6,259
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$6,000
Hearts That Purr Feline GuardiansTucson, AZ501c3General Support$6,000
Jimmy Jet FoundationTucson, AZ501c3General Support$6,000
Painted Sky Elementary School PtoOro Valley, AZ501c3General Support$6,000
Parents Families and Friends of LeTucson, AZ501c3General Support$6,000
Paws Patrol IncGreen Valley, AZ501c3General Support$6,000
Tucson-pima Library FoundationTucson, AZ501c3General Support$5,800
JEWISH FAMILY AND CHILDREN'S SERVICTucson, AZ501c3General Support$5,710
Arizona Cowboy Poets GatheringPrescott, AZ501c3General Support$5,519
Peaceful Valley Donkey Rescue IncMiles, TX501c3General Support$5,519
Pima Paws for LifeTucson, AZ501c3General Support$5,500
Therapeutic Riding of Tucson IncTucson, AZ501c3General Support$5,259
Jewish Federation of Southern ArizoTucson, AZ501c3General Support$5,250
ST LUKE'S IN THE DESERT INCTucson, AZ501c3General Support$5,250
Mariposa Community Health CenterNogales, AZ501c3General Support$5,119
Salpointe Catholic High SchoolTucson, AZ-General Support$5,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,042
Fundraising Direct Expenses$43,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kicking It Up F$276,082$49,042$41,956$7,086
Fund Awards Cer$17,491---
Total Events$293,573$49,042$41,956$7,086
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$6,611,170
Deferred Compensation Liability$74,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Montoya
Title
VP of Operations
Phone
5207700800
Signed
2021-04-29

Organization Details

Principal Officer
Mark Montoya
Formed
1980
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
64

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.”

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, 2020, management is not aware of any uncertain tax positions that are potentially material.”

Schedule D, Page 4, Part XIII

“Accumulated earnings fund deficiencies on the endowment fund total 6,677,524 at june 30, 2020 and are included as a reduction of net assets with donor restrictions in accordance with fasb asc 958 and reported on part x,line 28.”

Raw XML AppendixShowing 400 of 3,758 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF OPERAT
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IRS990/FundraisingDirectExpensesAmt043192
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt063331832
IRS990/GrossRentsGrp/RealAmt0218068
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015401
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,392,876
Liabilities
$7,815,687
Net assets
$123,577,189
Revenue
$21,841,534
Expenses
$13,254,968
Net income
$8,586,566
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