Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2021 • EIN 94-2681765

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.24x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$196,516

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$172,311,447

Up $40,918,571 (+31%) from 2020

Net Assets

Up

$163,803,141

Up $40,225,952 (+33%) from 2020

Liabilities

Up

$8,508,306

Up $692,619 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$35,644,345

Up $13,802,811 (+63%) from 2020

Expenses

Up

$14,550,751

Up $1,295,783 (+9.8%) from 2020

Net Income

Up

$21,093,594

Up $12,507,028 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$172,311,447
Liabilities$8,508,306
Net Assets$163,803,141
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$35,644,345
Expenses$14,550,751
Net Income$21,093,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$67,607,383
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$106,849,153$133,639,121▲ $26,789,968
Pledges and Grants Receivable$3,920,827$19,178,984▲ $15,258,157
Savings and Temporary Cash Investments$12,106,052$11,602,114▼ $503,938
Land, Buildings, and Equipment, Net$5,918,114$5,868,437▼ $49,677
Other Notes and Loans Receivable, Net$1,464,989$1,252,483▼ $212,506
Cash and Non-Interest-Bearing Accounts$834,498$460,770▼ $373,728
Investments Other Securities$238,587$237,954▼ $633
Prepaid Expenses and Deferred Charges$27,645$38,573▲ $10,928
Total Assets$131,392,876$172,311,447▲ $40,918,571
Other Assets Total$33,011$33,011→ $0
Liabilities
Other Liabilities$6,685,631$7,869,955▲ $1,184,324
Grants Payable$995,594$395,856▼ $599,738
Accounts Payable and Accrued Expenses$134,462$242,495▲ $108,033
Total Liabilities$7,815,687$8,508,306▲ $692,619
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,649,229$90,867,852▲ $27,218,623
Net Assets Without Donor Restrictions$59,927,960$72,935,289▲ $13,007,329
Total Net Assets Fund Balance$123,577,189$163,803,141▲ $40,225,952
Total Liabilities and Net Assets / Fund Balance$131,392,876$172,311,447▲ $40,918,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,073,986$426,729$5,500,715
Land$495,782-$495,782
Other Land Buildings$234,784$171,292$406,076
Equipment$63,885$84,293$148,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,738,978$17,109,627▲ $15,370,571$4,254,649$86,964,527
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Clinton MabieCEOFT$165,306$31,210$196,516
Katherine WaitCFOFT$108,406$18,178$126,584
Mary Louise LunaGift PlanninFT$104,437$11,670$116,107
Mark MontoyaCOOFT$84,740$20,281$105,021

Board Members and Trustees

NameTitle
Jan LesherChair
Claudia JassoPast Chair
Styne HillVice Chair
Allison VaillancourtDirector
Anne RoedigerDirector
Barbara SmithDirector
Colette BarajasDirector
Ethan OrrDirector
Faisal AdilDirector
Fred ChaffeeDirector
Kendal Washington WhiteDirector
Marcel DabdoubDirector
Marian LalondeDirector
Mark RubinDirector
Mary OkoyeDirector
Matt HarrisonDirector
Nancy DavisDirector
Rafael DurazoDirector
Richard MundingerDirector
Ron MarxDirector
Virjinya TorrezDirector
Wanda MooreDirector
Celestino FernandezPast Secreta
Fatima LunaPast Vice Ch
Daniel AranaSecretary
Herb HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,054,921
Program Service Revenue
$254,906
Investment Income
$8,236,807
Other Revenue
$97,711
All Other Contributions
$24,763,029
Change in Net Assets
$21,093,594

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 Traded23$1,348,085Fair Market Value (FMV)
Total Noncash Contributions23$1,348,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,266,903
Other Expenses$1,646,301
Salaries, Compensation, and Employee Benefits$1,595,049
Total Fundraising Expense$769,308
Professional Fundraising Fees$42,498

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,256,903--$11,256,903
Other Salaries and Wages$264,190$324,128$235,066$823,384
Current Officers, Directors, Trustees, and Key Employees$176,014$215,279$156,427$547,720
Information Technology$130,968$149,117$116,000$396,085
Fees for Service Investment Mgmnt Fees-$330,752-$330,752
Depreciation Depletion-$174,304-$174,304
Fees for Services Other$90,654$53,412$24,479$168,545
Occupancy$33,167$105,603$29,377$168,147
Payroll Taxes$31,615$38,023$28,002$97,640
Other Employee Benefits$21,755$25,344$19,236$66,335
Pension Plan Contributions$19,008$24,153$16,809$59,970
Advertising$21,030$13,772$22,201$57,003
Office Expenses$16,949$20,243$15,012$52,204
Fees for Services Accounting-$46,710-$46,710
Fees for Services Professional Fundraising--$42,498$42,498
Fees for Services Legal-$30,815-$30,815
Insurance$7,044$16,599$6,239$29,882
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings$2,357$2,531$2,088$6,976
Other Expenses$3,082$1,869$1,677$6,628
Travel$392$381$347$1,120
Total Functional Expenses$12,145,926$1,635,517$769,308$14,550,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CareMerrifield, VA501c3General Support$853,000
Community Food Bank IncTucson, AZ501c3General Support$449,580
The Howard V Moore FoundationTucson, AZ501c3General Support$437,763
WOMEN'S FOUNDATION OF SOUTHERN ARIZTucson, AZ-General Support$264,550
Emerge Center Against Dom AbuseTucson, AZ501c3General Support$208,867
University of Arizona FoundationTucson, AZ501c3General Support$157,424
San Miguel High SchoolTucson, AZ501c3General Support$128,000
Make Way for BooksTucson, AZGovGeneral Support$126,250
University of ArizonaTucson, AZ501c3General Support$124,435
Reachout IncTucson, AZ501c3General Support$117,094
Ua Foundation - College of Social aTucson, AZ501c3General Support$115,000
Youth on Their OwnTucson, AZ-General Support$111,750
International Sonoran Desert AllianAjo, AZ501c3General Support$109,108
Boys and Girls Club of TucsonTucson, AZ501c3General Support$106,048
Therapeutic Riding of Tucson IncTucson, AZ501c3General Support$102,257
Save the Children Federation IncFairfield, CT501c3General Support$100,000
Growth Partners ArizonaTucson, AZ501c3General Support$92,181
Jobpath IncTucson, AZ501c3General Support$91,078
Imago Dei Middle SchoolTucson, AZ501c3General Support$91,000
Yuma Library FoundationYuma, AZ-General Support$90,292
Catholic Community Services of SoutTucson, AZ501c3General Support$85,750
International Community FoundationNational City, CA501c3General Support$80,250
Literacy ConnectsTucson, AZ501c3General Support$79,928
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$77,322
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$76,756
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$73,984
Educational Enrichment FoundationTucson, AZ501c3General Support$72,165
Community Investment CorporationTucson, AZ501c3General Support$70,000
Ua Foundation - Ua College of EducaTucson, AZ501c3General Support$70,000
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$69,500
Catalina Lutheran ChurchTucson, AZ501c3General Support$67,000
Casa De Los Ninos IncTucson, AZ501c3General Support$66,756
El Rio Health Center FoundationTucson, AZ501c3General Support$65,140
Junior State of America FoundationOakland, CA501c3General Support$65,000
Ua Foundation - College of MedicineTucson, AZ501c3General Support$64,349
Ua Foundation - Ua College of EnginTucson, AZ501c3General Support$61,970
Stanford UniversityStanford, CA501c3General Support$58,745
Arizona Theatre CompanyTucson, AZ501c3General Support$58,239
Baylor UniversityWaco, TX501c3General Support$57,991
Sahuarita Food BankSahuarita, AZ501c3General Support$57,000
CHILDREN'S ACTION ALLIANCE - PHOENIPhoenix, AZ501c3General Support$53,000
Bootstraps to Share of Tucson IncTucson, AZ501c3General Support$52,500
Southern Arizona Aids FoundationTucson, AZ501c3General Support$52,000
Tucson Girls Chorus AssociationTucson, AZ501c3General Support$51,500
Ua Foundation - Tucson Village FarmTucson, AZGovGeneral Support$51,500
Interfaith Community ServicesTucson, AZ501c3General Support$51,002
Boston UniversityBoston, MA501c3General Support$50,941
Easter Seals Blake FoundationTucson, AZ501c3General Support$50,000
More Than a BedTucson, AZ501c3General Support$50,000
Overlake Medical Center FoundationBellevue, WA501c3General Support$50,000
Pima County Public LibraryTucson, AZ501c3General Support$50,000
Southside Presbyterian ChurchTucson, AZ501c3General Support$50,000
Ua Foundation - Indicators ProjectTucson, AZGovGeneral Support$50,000
Big Brothers Big Sisters of SoutherTucson, AZ501c3General Support$48,806
Tucson Botanical GardensTucson, AZ501c3General Support$48,750
Patronato San XavierTucson, AZ501c3General Support$47,250
Child Language Center IncTucson, AZGovGeneral Support$47,063
United Way of Tucson & Southern AzTucson, AZ501c3General Support$46,881
Amphitheater Public Schools FoundTucson, AZ501c3General Support$46,490
Parent Aid - Child Abuse PreventionTucson, AZ501c3General Support$46,224
Tucson Jewish Community Center IncTucson, AZ501c3General Support$46,060
GRACE-ST PAUL'S EPISCOPAL CHURCHTucson, AZ501c3General Support$46,000
Salvation Army - TucsontheTucson, AZ501c3General Support$45,630
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$45,588
Assistance League of Tucson IncTucson, AZ501c3General Support$45,219
Lutheran Social Services of the SouPhoenix, AZ501c3General Support$45,000
Ronald Mcdonald House Charities ofTucson, AZ501c3General Support$45,000
Step Student Expedition ProgramTucson, AZ501c3General Support$45,000
Higher Ground a Resource CenterTucson, AZ501c3General Support$44,500
Arizona Justice for Our NeighborsTucson, AZ501c3General Support$44,379
Jewish Federation of Southern ArizoTucson, AZ501c3General Support$43,750
International Mission Board of theRichmond, VA501c3General Support$42,527
Arizona-sonora Desert Museum IncTucson, AZ501c3General Support$42,000
Living Streets AllianceTucson, AZ501c3General Support$42,000
Mobile Meals of Southern ArizonaTucson, AZ501c3General Support$42,000
Tucson Medical Center FoundationTucson, AZ501c3General Support$41,000
Tucson Values TeachersTucson, AZ501c3General Support$41,000
Gospel Rescue Mission IncTucson, AZ501c3General Support$40,702
JEWISH FAMILY AND CHILDREN'S SERVICTucson, AZ501c3General Support$40,698
Boys & Girls Club of Santa Cruz CouNogales, AZ501c3General Support$40,635
Tucson Museum of ArtTucson, AZ501c3General Support$40,257
Dunbar Coalition IncTucson, AZ501c3General Support$40,000
ST MARK'S PRESCHOOL AND KINDERGARDTucson, AZ501c3General Support$40,000
Ymca of Southern ArizonaTucson, AZ-General Support$40,000
Handi-dogs IncTucson, AZ501c3General Support$39,518
Catalina Council Boy Scouts of AmeTucson, AZ501c3General Support$39,195
Executive Committee of Southern BapNashville, TN501c3General Support$38,661
Ywca of Southern ArizonaTucson, AZ-General Support$38,183
Native American Advancement FoundatTucson, AZGovGeneral Support$38,000
Planned Parenthood of Arizona IncTucson, AZ501c3General Support$38,000
Amistad Y SaludTucson, AZ501c3General Support$37,000
Social Venture Partners TucsonTucson, AZ501c3General Support$37,000
Florence Immigrant and Refugee RighTucson, AZ501c3General Support$36,000
Live Theatre WorkshopTucson, AZ501c3General Support$35,708
Eastside Audubon SocietyKirkland, WA501c3General Support$35,000
Northern Arizona UniversityFlagstaff, AZ501c3General Support$35,000
Santa Cruz Council on Aging IncNogales, AZ501c3General Support$35,000
Step Up to JusticeTucson, AZ501c3General Support$35,000
Ua Foundation - Arizona Public MediTucson, AZ501c3General Support$33,200
Arizona Center for EmpowermentPhoenix, AZ501c3General Support$33,000
Primavera Foundation InctheTucson, AZ501c3General Support$33,000
Sky Island AllianceTucson, AZ501c3General Support$32,500
Law College Association of the UnivTucson, AZ501c3General Support$31,000
Sunnyside Unified School District FTucson, AZ501c3General Support$30,990
Pima Community CollegeTucson, AZ501c3General Support$30,982
Tohono Chul Park IncTucson, AZ501c3General Support$30,901
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$30,645
Ua Foundation - College of AgricultTucson, AZ501c3General Support$30,297
El Rio Santa Cruz Neighborhood HealTucson, AZ501c3General Support$30,194
Arivaca Coordinating CouncilArivaca, AZ501c3General Support$30,000
Campesinos Sin FronterasSomerton, AZ501c3General Support$30,000
Cochise Family Advocacy Center IncSierra Vista, AZ501c3General Support$30,000
Community Home Repair Projects of aTucson, AZ501c3General Support$30,000
Greater Vail Community ResourcesVail, AZ501c3General Support$30,000
Legal VoiceSeattle, WA501c3General Support$30,000
No Kill Pima CountyTucson, AZ501c3General Support$30,000
Old Pueblo Community ServicesTucson, AZ501c3General Support$30,000
Our Neighors Farm & PantrySafford, AZ501c3General Support$30,000
Humane Society of Southern ArizonaTucson, AZ501c3General Support$29,719
Tu Nidito Children & Family ServiceTucson, AZ501c3General Support$29,000
Our Family Services IncTucson, AZ501c3General Support$28,450
3rd Decade IncTucson, AZ501c3General Support$27,500
Child Evangelism FellowshipWarrenton, MO501c3General Support$27,063
ST LUKE'S IN THE DESERT INCTucson, AZ501c3General Support$27,000
Erik Hite Foundation IncTucson, AZ501c3General Support$26,000
Give2asiaSan Francisco, CA501c3General Support$25,750
Mariposa Community Health CenterNogales, AZ501c3General Support$25,279
Adult Literacy Plus of Southern AzYuma, AZ501c3General Support$25,000
American Civil Liberties Union of WSeattle, WA501c3General Support$25,000
Amerind Foundation IncDrogoon, AZ501c3General Support$25,000
Arizona State UniversityTempe, AZ501c3General Support$25,000
Commons Center for Food Security aSilver City, NM501c3General Support$25,000
El Grupo Youth CyclingTucson, AZ501c3General Support$25,000
International School for PeaceTucson, AZ501c3General Support$25,000
Libraries LtdTucson, AZ501c3General Support$25,000
Ua Foundation - Tumamoc Community OTucson, AZ501c3General Support$25,000
Youth Eastside ServicesBellevue, WA-General Support$25,000
Foundation for Creative BroadcastinTucson, AZ501c3General Support$24,500
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$24,000
True Concord Voices & OrchestraTucson, AZ501c3General Support$23,500
Awana Clubs InternationalChicago, IL501c3General Support$23,197
Construyendo Circules De Paz-constrNogales, AZ501c3General Support$23,000
Gallaudet UniversityWashington, DC501c3General Support$23,000
Pima Council on Aging IncTucson, AZ501c3General Support$22,896
Unitarian Universalist Church of TuTucson, AZ501c3General Support$22,303
I Am You 360Tucson, AZ501c3General Support$22,250
Rainbow AcresCamp Verde, AZ501c3General Support$22,083
BorderlinksTucson, AZ501c3General Support$21,891
Desert Christian Schools IncTucson, AZ501c3General Support$21,000
Earn to LearnTucson, AZ501c3General Support$21,000
Scholarships A-zTucson, AZ501c3General Support$21,000
Southern Arizona Adaptive SportsTucson, AZ501c3General Support$21,000
SR JOSE WOMEN'S CENTERTucson, AZ501c3General Support$20,750
Tucson Wildlife Center IncTucson, AZ501c3General Support$20,750
Friends of AphasiaTucson, AZ501c3General Support$20,345
Intermountain Centers for Human DevTucson, AZ501c3General Support$20,250
American Heart Association IncTucson, AZ501c3General Support$20,000
Arizona State University FoundationTempe, AZ501c3General Support$20,000
Autism Society of Southern ArizonaTucson, AZ501c3General Support$20,000
Borderlands Restoration NetworkPatagonia, AZ501c3General Support$20,000
Boys & Girls Clubs of Sun CorridorCasa Grande, AZ501c3General Support$20,000
CHILDREN'S CLINICS FOR REHABILITATITucson, AZGovGeneral Support$20,000
CODY'S FRIENDS INCTucson, AZ501c3General Support$20,000
Chicanos Por La Causa IncTucson, AZ501c3General Support$20,000
City of Tucson Housing & CommTucson, AZ501c3General Support$20,000
Cochise County Library DistrictBisbee, AZ501c3General Support$20,000
Community BridgesTucson, AZ501c3General Support$20,000
Compass Affordable Housing IncTucson, AZ501c3General Support$20,000
Devereux Advanced Behavioural HealtTucson, AZ501c3General Support$20,000
Douglas Area Food Bank IncDouglas, AZ501c3General Support$20,000
Family Housing Resources IncTucson, AZ501c3General Support$20,000
Food Bank of Tombstone IncTombstone, AZ501c3General Support$20,000
Greater Tucson Fire FoundationTucson, AZ501c3General Support$20,000
Handmaker FoundationTucson, AZ501c3General Support$20,000
Helping Ourselves Pursue EnrichmentTucson, AZ501c3General Support$20,000
Herencia GuadalupanaTucson, AZ501c3General Support$20,000
Homicide Survivors IncTucson, AZ501c3General Support$20,000
International Rescue Committee IncTucson, AZ501c3General Support$20,000
Izi Azi FoundationTucson, AZ501c3General Support$20,000
Metropolitan Education CommissionTucson, AZ501c3General Support$20,000
Nami of Southern AzTucson, AZ501c3General Support$20,000
Nogales Community Development CorpoNogales, AZ501c3General Support$20,000
Patagonia Youth Enrichment CenterPatagonia, AZ501c3General Support$20,000
Rebuilding Together-santa Cruz CounNogales, AZ501c3General Support$20,000
ST ANDREW'S PRESCHOOL & KINDERGARDTucson, AZ501c3General Support$20,000
Ua Foundation - Sarver Heart CenterTucson, AZ501c3General Support$20,000
Washington Women in NeedKirkland, WA501c3General Support$20,000
Haven InctheTucson, AZ501c3General Support$19,737
St John the Evangelist Catholic ScTucson, AZ501c3General Support$19,610
North American Mission Board of theAlpharetta, GA501c3General Support$19,330
Arizona Repertory SingersTucson, AZ501c3General Support$18,615
Uc RegentsLos Angeles, CA501c3General Support$17,764
Douglas Arts and Humanities IncDouglas, AZ501c3General Support$17,500
Patagonia Volunteer Fire and RescuePatagonia, AZ501c3General Support$17,500
Habitat for Humanity TucsonTucson, AZ501c3General Support$17,000
Green Valley Assistance ServicesGreen Valley, AZ501c3General Support$16,700
American Red Cross Southern Az ChaTucson, AZ501c3General Support$16,000
Grand Canyon University FoundationPhoenix, AZ501c3General Support$16,000
Tucson Audubon SocietyTucson, AZ501c3General Support$15,839
Loft Cinema IncTucson, AZ501c3General Support$15,754
Charles Schwab Fbo Tucson MarketTucson, AZ501c3General Support$15,722
Serenity Baptist ChurchTucson, AZ501c3General Support$15,465
Arizona Southern Baptist ConventionScottsdale, AZGovGeneral Support$15,464
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$15,464
WOMAN'S MISSIONARY UNION FOUNDATIONBirmingham, AL-General Support$15,464
BEN'S BELLS INCTucson, AZ501c3General Support$15,000
Impact of Southern ArizonaTucson, AZ501c3General Support$15,000
Marana Health Center IncMarana, AZ501c3General Support$15,000
Sierra Vista Volunteer InterfaithSierra Vista, AZ501c3General Support$15,000
Solar United NeighborsWashington, DC501c3General Support$15,000
Technical Assistance Partnership ofPhoenix, AZ501c3General Support$15,000
Therapeutic Ranch for Animals and KTucson, AZ501c3General Support$15,000
United Way of Santa Cruz CountyNogales, AZ501c3General Support$15,000
Santa Cruz Valley Art AssociationTubac, AZ501c3General Support$14,500
Patagonia Creative Arts AssociationPatagonia, AZ501c3General Support$14,000
Laramie County Community CollegeCheyenne, WY501c3General Support$13,813
Tucson Refugee MinistryTucson, AZ501c3General Support$13,171
Coyote TaskforceTucson, AZ501c3General Support$13,000
University of Southern CaliforniaLos Angeles, CA501c3General Support$13,000
Boys to Men Tucson IncTucson, AZ501c3General Support$12,500
Community Gardens of TucsonTucson, AZ501c3General Support$12,500
Desert Cat Rescue & Santuary of AzThacher, AZ501c3General Support$12,500
Flowing Wells Extension ProgramsTucson, AZ501c3General Support$12,000
Museum of Contemporary Art TucsonTucson, AZ501c3General Support$12,000
Southern Arizona Gender Alliance ITucson, AZ501c3General Support$12,000
Pawsitively CatsTucson, AZGovGeneral Support$11,800
Patagonia Community RadioPatagonia, AZ501c3General Support$11,500
Watershed Management Group IncTucson, AZ-General Support$11,500
SHERIFF'S AUXILIARY VOLUNTEERS OFGreen Valley, AZ501c3General Support$11,250
UA FOUNDATION - STEELE CHILDREN'S RTucson, AZ501c3General Support$11,000
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$10,800
Rincon Congregational United ChurchTucson, AZ501c3General Support$10,601
Bright Star Community Development CTucson, AZ501c3General Support$10,300
Tucson Symphony SocietyTucson, AZ501c3General Support$10,154
Southern Arizona Association for ThTucson, AZ501c3General Support$10,133
AVIVA CHILDREN'S SERVICESTucson, AZ501c3General Support$10,000
Aclu Foundation of ArizonaPhoenix, AZ501c3General Support$10,000
Als Association Arizona ChapterPhoenix, AZ501c3General Support$10,000
Angel Heart Pajama ProjectTucson, AZ501c3General Support$10,000
Aricava Helping HeartsAricava, AZ501c3General Support$10,000
Arivaca Action Center IncorporatedArivaca, AZ501c3General Support$10,000
Arizona Trail AssociationTucson, AZ501c3General Support$10,000
Arts ExpressTucson, AZ501c3General Support$10,000
Banner Health FoundationPhoenix, AZ501c3General Support$10,000
Barbea Williams Performing CompanyTucson, AZ501c3General Support$10,000
COURTNEY'S COURAGE INCTucson, AZ501c3General Support$10,000
Casa Maria Catholic WorkerTucson, AZ501c3General Support$10,000
Champions of Youth FoundationSonoita, AZ501c3General Support$10,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$10,000
Family Health Care AmigosPatagonia, AZ501c3General Support$10,000
Junior Achievement of Arizona IncTucson, AZ501c3General Support$10,000
Kino Learning Center IncTucson, AZ501c3General Support$10,000
Lend a Hand Senior Assistance IncTucson, AZ501c3General Support$10,000
Malpai Borderlands Group IncDouglas, AZ5013cGeneral Support$10,000
National Audubon Society-appletonwElgin, AZ501c3General Support$10,000
Patagonia-sonoita Rotary ClubSonoita, AZ501c3General Support$10,000
Peace Development Fund IncAmherst, MA501c3General Support$10,000
Planned Parenthood Fed of AmericaWashington, DC501c3General Support$10,000
Ppep Microbusiness & Housing DevelTucson, AZ501c3General Support$10,000
Soc of St Vincent De Paul Our MTucson, AZ501c3General Support$10,000
Southern Arizona Cat RescueSahuarita, AZ501c3General Support$10,000
Southwest Autism Research & ResourcPhoenix, AZ501c3General Support$10,000
Spay and Neuter SolutionsCortaro, AZ501c3General Support$10,000
Spreading Threads Clothing BankTucson, AZ501c3General Support$10,000
Trans LifelineOakland, CA501c3General Support$10,000
Ua Foundation - Eller College of MaTucson, AZ501c3General Support$10,000
Ua Foundation - School of MusicTucson, AZ501c3General Support$10,000
United States Fund for UnicefNew York, NY501c3General Support$10,000
Ua Foundation - College of Fine ArtTucson, AZ501c3General Support$9,750
East Santa Cruz County Comm Food BPatagonia, AZ501c3General Support$9,500
Institute of Real Estate ManagementTucson, AZ501c3General Support$9,000
Senior Citizens of Patagonia IncPatagonia, AZ501c3General Support$9,000
Gap MinistriesTucson, AZ501c3General Support$8,987
Sky Islands Tourism AssociationPatagonia, AZ501c3General Support$8,550
Finally My Forever Home RescueTucson, AZ501c3General Support$8,500
Tucson Conquistadores FoundationTucson, AZ501c3General Support$8,500
Patrons of the Arts IncNogales, AZGovGeneral Support$8,175
Exodus Community Services IncTucson, AZ501c3General Support$8,000
Tucson Arizona Boys ChorusTucson, AZ501c3General Support$8,000
Wb Collins Early Learning ProTucson, AZ501c3General Support$8,000
Best Friends Animal SocietyKanab, UT501c3General Support$7,800
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$7,500
Mcintosh County AcademyDarien, GA501c3General Support$7,500
Direct Center for Independence IncTucson, AZ501c3General Support$7,000
Santa Cruz Training Program IncNogales, AZ501c3General Support$7,000
Sonoran PreventionTucson, AZ501c3General Support$7,000
Tucson Presidio Trust for HistoricTucson, AZ501c3General Support$6,985
ST ANDREW'S CRIPPLED CHILDREN'S CLGreen Valley, AZ501c3General Support$6,937
Saving at Risk AnimalsTucson, AZ501c3General Support$6,500
St Vincent De Paul Holy RedeemerChatham, MA501c3General Support$6,500
Tucson2tails IncTucson, AZ501c3General Support$6,500
Rich River Athletics ClubTubac, AZ501c3General Support$6,100
Arizona Burn FoundationPhoenix, AZ501c3General Support$6,000
Claws and Paws Rescue IncTucson, AZ501c3General Support$6,000
Equine Voices Rescue and SanctuaryGreen Valley, AZ501c3General Support$6,000
Intercultural Center for the StudyTucson, AZ501c3General Support$6,000
Los Charros Foundation IncTucson, AZ501c3General Support$6,000
Paws Patrol IncGreen Valley, AZ501c3General Support$6,000
ST MICHAEL'S PARISH DAY SCHOOLTucson, AZ501c3General Support$6,000
Reid Park Zoological Society IncTucson, AZ501c3General Support$5,896
Archeaology SouthwestTucson, AZ501c3General Support$5,453
Center for Biological DiversityincTucson, AZ501c3General Support$5,250
Integrative Touch for KidsTucson, AZ501c3General Support$5,250
Santa Cruz Humane Society IncNogales, AZ501c3General Support$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,498

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stone Canyon Ev$17,852---
Fund Awards Cer$13,118---
Total Events$30,970---
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$7,869,955
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 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
Katherine Wait
Title
CFO
Phone
5207700800
Signed
2022-03-15

Organization Details

Principal Officer
Katherine Wait
Formed
1980
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
23
Volunteers
65

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.”

Form 990, Part XI, Line 9

“Contributions to support orgs 474,763 campus note intercompany interest 104,939 total 579,702”

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, 2021, management is not aware of any uncretain tax positions that are potentially material.”

Schedule D, Page 4, Part XIII

“Accumulated earnings fund deficiencies on the endowment fund total 2,748,853 at june 30, 2021 and are included as the reduction of net assets with donor restrictions in accordance with the fasb asc 958 and reported on part x, line 28.”

Raw XML AppendixShowing 400 of 3,959 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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,311,447
Liabilities
$8,508,306
Net assets
$163,803,141
Revenue
$35,644,345
Expenses
$14,550,751
Net income
$21,093,594
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