Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2022 • EIN 94-2681765

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

0.06x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$186,087

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

54th percentile

-0.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$171,109,391

Down $1,202,056 (-0.7%) from 2021

Net Assets

Down

$160,863,873

Down $2,939,268 (-1.8%) from 2021

Liabilities

Up

$10,245,518

Up $1,737,212 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$37,444,566

Up $1,800,221 (+5.1%) from 2021

Expenses

Up

$16,037,170

Up $1,486,419 (+10%) from 2021

Net Income

Up

$21,407,396

Up $313,802 (+1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$171,109,391
Liabilities$10,245,518
Net Assets$160,863,873
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$37,444,566
Expenses$16,037,170
Net Income$21,407,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$88,109,258
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$133,639,121$142,887,656▲ $9,248,535
Savings and Temporary Cash Investments$11,602,114$12,843,918▲ $1,241,804
Pledges and Grants Receivable$19,178,984$7,263,330▼ $11,915,654
Land, Buildings, and Equipment, Net$5,868,437$5,865,748▼ $2,689
Other Notes and Loans Receivable, Net$1,252,483$1,098,522▼ $153,961
Cash and Non-Interest-Bearing Accounts$460,770$809,832▲ $349,062
Investments Other Securities$237,954$237,365▼ $589
Prepaid Expenses and Deferred Charges$38,573$92,853▲ $54,280
Total Assets$172,311,447$171,109,391▼ $1,202,056
Other Assets Total$33,011$10,167▼ $22,844
Liabilities
Other Liabilities$7,869,955$7,318,833▼ $551,122
Mortgage Notes Payable Secured by Investment Property-$2,447,202-
Grants Payable$395,856$269,267▼ $126,589
Accounts Payable and Accrued Expenses$242,495$210,216▼ $32,279
Total Liabilities$8,508,306$10,245,518▲ $1,737,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,867,852$86,415,218▼ $4,452,634
Net Assets Without Donor Restrictions$72,935,289$74,448,655▲ $1,513,366
Total Net Assets Fund Balance$163,803,141$160,863,873▼ $2,939,268
Total Liabilities and Net Assets / Fund Balance$172,311,447$171,109,391▼ $1,202,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,887,112$618,603$5,505,715
Land$495,782-$495,782
Other Land Buildings$190,681$219,805$410,486
Equipment$292,173$104,828$397,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$86,964,527$7,296,010▼ $10,460,628$-6,079,238$77,720,671
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Clinton MabiePast CEOFT$176,313$9,774$186,087
Mark MontoyaPast InterimFT$124,499$24,633$149,132
Katherine WaitCFOFT$115,703$19,472$135,175
Mary Louise LunaGift Plannin-$108,711$14,673$123,384
Jenny FlynnCEOFT$92,232$1,203$93,435

Board Members and Trustees

NameTitle
Styne HillChair
Ron MarxVice Chair
Allison VaillancourtDirector
Anne RoedigerDirector
Barbara SmithDirector
Clyde KunzDirector
Colette BarajasDirector
Ethan OrrDirector
Faisal AdilDirector
Fred ChaffeeDirector
Jan LesherDirector
Kendal Washington WhiteDirector
Marcel DabdoubDirector
Marian LalondeDirector
Maribel AlvarezDirector
Matt HarrisonDirector
Nancy DavisDirector
Nicollette DalyDirector
Rafael Barcelo DurazoDirector
Richard MundingerDirector
Steven WagnerDirector
Taunya VillicanaDirector
Wanda MooreDirector
Daniel AranaSecretary
Herb HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,316,728
Program Service Revenue
$258,507
Investment Income
$3,182,858
Other Revenue
$-313,527
All Other Contributions
$33,421,833
Change in Net Assets
$21,407,396

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 Traded36$13,784,719Fair Market Value (FMV)
Total Noncash Contributions36$13,784,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,691,414
Salaries, Compensation, and Employee Benefits$1,670,838
Other Expenses$1,628,568
Total Fundraising Expense$843,679
Professional Fundraising Fees$46,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,671,414--$12,671,414
Other Salaries and Wages$335,846$319,751$307,059$962,656
Current Officers, Directors, Trustees, and Key Employees$163,498$155,751$149,483$468,732
Fees for Service Investment Mgmnt Fees-$370,374-$370,374
Information Technology$118,045$111,300$107,927$337,272
Fees for Services Other$142,054$62,786$12,236$217,076
Payroll Taxes$35,577$33,918$32,527$102,022
Depreciation Depletion-$96,929-$96,929
Advertising$37,936$17,223$39,055$94,214
Occupancy$14,145$50,142$12,932$77,219
Other Employee Benefits$25,604$24,512$23,408$73,524
Pension Plan Contributions$22,279$21,256$20,369$63,904
Interest$41,496$20,865-$62,361
Fees for Services Accounting-$60,900-$60,900
Office Expenses$18,868$17,790$17,251$53,909
Fees for Services Professional Fundraising--$46,350$46,350
Insurance$7,758$11,427$7,093$26,278
Conferences and Meetings$7,140$6,732$6,528$20,400
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$18,566$7,059$6,822$18,566
All Other Expenses$1,909$2,411$8,684$13,004
Fees for Services Legal-$11,717-$11,717
Travel$2,276$2,145$2,080$6,501
Total Functional Expenses$13,741,049$1,452,442$843,679$16,037,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bank of America Charitable Gift FunBoston, MA501c3General Support$3,669,697
Ua Foundation - Arizona Cancer CentTucson, AZ501c3General Support$775,120
Emerge Center Against Domestic AbuTucson, AZ501c3General Support$429,966
United States Fund for UnicefNew York, NY501c3General Support$235,000
Jobpath IncTucson, AZ501c3General Support$231,922
University of ArizonaTucson, AZ501c3General Support$184,328
Community Food Bank IncTucson, AZ501c3General Support$148,753
The Primavera Foundation IncTucson, AZ501c3General Support$136,500
Reachout IncTucson, AZ501c3General Support$118,817
CareMerrifield, VA501c3General Support$115,000
Save the Children Federation IncWashington, DC501c3General Support$110,475
Uc RegentsLos Angeles, CA501c3General Support$110,000
Youth on Their OwnTucson, AZ501c3General Support$107,240
International Community FoundationNational City, CA501c3General Support$102,336
Yuma Library FoundationYuma, AZ-General Support$86,524
Give2asiaOakland, CA501c3General Support$86,500
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$79,222
Tucson Medical Center FoundationTucson, AZ501c3General Support$78,000
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$75,845
Amistad Y SaludTucson, AZ501c3General Support$70,000
Catalina Lutheran ChurchTucson, AZ501c3General Support$70,000
Step Up to JusticeTucson, AZ501c3General Support$68,500
Banner Health FoundationPhoenix, AZ501c3General Support$65,069
International School for PeaceTucson, AZ501c3General Support$65,000
Boys and Girls Clubs of TucsonTucson, AZ501c3General Support$64,528
Step Student Expedition ProgramTucson, AZ501c3General Support$64,500
El Rio Health Center Foundation inTucson, AZ501c3General Support$62,461
Baylor UniversityWaco, TX501c3General Support$59,416
Scholarships A-zTucson, AZ501c3General Support$56,250
Literacy ConnectsTucson, AZ501c3General Support$55,000
San Miguel High SchoolTucson, AZ501c3General Support$55,000
Pima County Public LibraryTucson, AZ501c3General Support$53,700
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$53,500
Amphitheater Public Schools FoundatTucson, AZ501c3General Support$53,014
CHILDREN'S ACTION ALLIANCE - PHOENIPhoenix, AZ501c3General Support$53,000
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$53,000
Southern Arizona Senior PrideTucson, AZ501c3General Support$51,500
Tucson Botanical GardensTucson, AZ501c3General Support$51,250
Arizona Land and Water TrustTucson, AZ501c3General Support$51,000
Equine Voices Rescue & SanctuaryGreen Valley, AZ501c3General Support$51,000
Green Valley Assistance Services IGreen Valley, AZ501c3General Support$50,953
Climate Emergency FundBeverly Hills, CA501c3General Support$50,000
No Kill Pima CountyTucson, AZGovGeneral Support$50,000
Tucson Country Day School IncTucson, AZ501c3General Support$50,000
Big Brothers Big Sisters of SoutherTucson, AZ501c3General Support$48,323
Pima Community CollegeTucson, AZ501c3General Support$47,650
WOMEN'S FOUNDATION OF SOUTHERN ARIZTucson, AZ501c3General Support$46,800
Educational Enrichment FoundationTucson, AZ501c3General Support$46,014
Tu Nidito Children and Family ServiTucson, AZ501c3General Support$45,250
Higher Ground a Resource CenterTucson, AZ501c3General Support$45,200
Patagonia Youth Enrichment CenterPatagonia, AZ501c3General Support$45,000
The Drawing Studio IncTucson, AZ501c3General Support$45,000
Tucson Girls Chorus Association inTucson, AZ501c3General Support$45,000
Boston UniversityBoston, MA501c3General Support$43,937
International Mission Board of theRichmond, VA501c3General Support$43,572
Interfaith Community ServicesTucson, AZ501c3General Support$42,282
Lutheran Social Services of the SouPhoenix, AZ501c3General Support$42,228
Arizona Theatre CompanyTucson, AZ501c3General Support$42,000
Catalina Council Boy Scouts of AmeTucson, AZ501c3General Support$40,407
Jewish Federation of Southern ArizoTucson, AZ501c3General Support$40,000
The Executive Committee of the SoutNashville, TN501c3General Support$39,611
Tucson Museum of ArtTucson, AZ501c3General Support$38,664
SR JOSE WOMEN'S CENTERTucson, AZ501c3General Support$38,191
Catholic Community ServicesTucson, AZ501c3General Support$37,700
Boys to Men Tucson IncTucson, AZ501c3General Support$37,500
Eller Executive EducationTucson, AZ501c3General Support$37,500
Grand Canyon UniversityPhoenix, AZ501c3General Support$37,048
Sunnyside Unified School District FTucson, AZ501c3General Support$36,014
Growth Partners ArizonaTucson, AZ501c3General Support$36,000
Southern Arizona Aids FoundationTucson, AZ501c3General Support$35,500
Border Youth Tennis Exchange IncNogales, AZ501c3General Support$35,000
Community Home Repair Projects of aTucson, AZ501c3General Support$35,000
Eastside Audubon SocietyKirkland, WA501c3General Support$35,000
Our Neighbors Farm & PantrySafford, AZ501c3General Support$35,000
The Commons Center for Food SecuriSilver City, NM501c3General Support$35,000
United Way of Tucson and Southern aTucson, AZ501c3General Support$34,500
Planned Parenthood of Arizona IncPhoenix, AZ501c3General Support$34,250
Tucson Sunrise Rotary Foundation ITucson, AZ501c3General Support$33,571
Casa De Los Nios IncTucson, AZ501c3General Support$33,562
Law College Association of the UnivTucson, AZ501c3General Support$33,500
Ywca of Southern ArizonaTucson, AZ-General Support$33,445
Humane Society of Southern ArizonaTucson, AZ501c3General Support$33,047
Santa Cruz Council on Aging IncNogales, AZ501c3General Support$32,800
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$32,664
Solar United NeighborsWashington, DC501c3General Support$32,500
Watershed Management Group IncTucson, AZ501c3General Support$32,500
Bootstraps to Share of Tucson IncTucson, AZ501c3General Support$31,000
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$30,250
Bi-national Arts InstituteDouglas, AZ501c3General Support$30,000
Bisbee Science Exploration & ResearBisbee, AZ501c3General Support$30,000
Boys & Girls Club of BisbeeBisbee, AZ501c3General Support$30,000
Foundation for Creative BroadcastinTucson, AZ501c3General Support$30,000
GRACE-ST PAUL'S EPISCOPAL CHURCHTucson, AZ501c3General Support$30,000
Hebrew Free Loan Association of TucTucson, AZ501c3General Support$30,000
Legal VoiceSeattle, WA501c3General Support$30,000
REVEILLE GAY MEN'S CHORUSTucson, AZ501c3General Support$30,000
The Junior State of America FoundatOakland, CA501c3General Support$30,000
Youth Eastside ServicesBellevue, WA501c3General Support$30,000
Florence Immigrant and Refugee RighTucson, AZ501c3General Support$29,800
Child Evangelism Fellowship IncWarrenton, MO501c3General Support$27,728
Tohono Chul Park IncTucson, AZ501c3General Support$27,461
Our Family Services IncTucson, AZ501c3General Support$27,250
Sahuarita Food BankSahuarita, AZ501c3General Support$27,000
Handi-dogs IncTucson, AZ501c3General Support$26,836
Tucson Audubon SocietyTucson, AZ501c3General Support$26,623
Arizona Community FoundationPhoenix, AZ501c3General Support$26,000
Patagonia Regional TimesPatagonia, AZ501c3General Support$25,250
American Civil Liberties Union of WSeattle, WA501c3General Support$25,000
Arsobo Arizona Sonora Border ProjecTucson, AZ501c3General Support$25,000
Denver Center for the Performing ArDenver, CO501c3General Support$25,000
Junior Achievement of ArizonaTucson, AZ501c3General Support$25,000
Just Communities ArizonaTucson, AZ501c3General Support$25,000
Overlake Medical Center FoundationBellevue, WA501c3General Support$25,000
Parent Aid - Child Abuse PreventionTucson, AZ501c3General Support$25,000
Ronald Mcdonald House Charities ofTucson, AZ501c3General Support$25,000
The Podium SocietyLos Angeles, CA501c3General Support$25,000
Social Venture Partners TucsonTucson, AZ501c3General Support$24,250
Tucson Cares IncTucson, AZ501c3General Support$24,000
Awana Clubs InternationalChicago, IL501c3General Support$23,766
Pima Council on Aging IncTucson, AZGovGeneral Support$23,691
Mobile Meals of Southern ArizonaTucson, AZ501c3General Support$23,500
Rainbow AcresCamp Verde, AZ501c3General Support$22,641
Amerind Foundation IncDragoon, AZ501c3General Support$22,500
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$22,312
Angel Charity for Children IncTucson, AZ501c3General Support$22,014
Arizona Justice for Our NeighborsTucson, AZ501c3General Support$20,000
Cihuapactli CollectiveTucson, AZ501c3General Support$20,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$20,000
El Grupo Youth CyclingTucson, AZ501c3General Support$20,000
Native American Advancement FoundatTucson, AZ501c3General Support$20,000
Southwest Fair Housing CouncilTucson, AZ501c3General Support$20,000
The Inn of Southern ArizonaTucson, AZ501c3General Support$20,000
Tpf Special Assets FundPhiladelphia, PA501c3General Support$20,000
North American Mission Board of theAtlanta, GA501c3General Support$19,805
Salvation Army - Green Valley ServiGreen Valley, AZ501c3General Support$19,103
Boys & Girls Club of Santa Cruz CouNogales, AZ501c3General Support$18,074
FRIENDS OF TUCSON'S BIRTHPLACETucson, AZ501c3General Support$18,000
Gallaudet UniversityWashington, DC501c3General Support$18,000
Splinter Art and Community FundTucson, AZ501c3General Support$18,000
St Francis ShelterTucson, AZ501c3General Support$18,000
Tucson Youth Music CenterTucson, AZGovGeneral Support$17,500
Make Way for BooksTucson, AZ501c3General Support$17,080
Arizona State Schools for the DeafTucson, AZGovGeneral Support$16,691
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$16,150
American Red Cross Southern AzTucson, AZ501c3General Support$16,000
Arizona State UniversityTempe, AZ501c3General Support$16,000
Imago Dei Middle SchoolTucson, AZ501c3General Support$16,000
JEWISH FAMILY AND CHILDREN'S SERVICTucson, AZ501c3General Support$16,000
Arizona Southern Baptist ConventionPhoenix, AZ501c3General Support$15,844
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$15,844
Serenity Baptist ChurchTucson, AZ501c3General Support$15,844
WOMAN'S MISSIONARY UNION FOUNDATIONBirmingham, AL501c3General Support$15,844
Greater Tucson Fire FoundationTucson, AZ501c3General Support$15,500
Mariposa Community Health CenterNogales, AZ501c3General Support$15,485
Therapeutic Riding of Tucson IncTucson, AZ501c3General Support$15,264
Arivaca Coordinating Council-humanArivaca, AZ501c3General Support$15,000
Best Friends Animal SocietyKanab, UT501c3General Support$15,000
Desert Christian Schools IncTucson, AZ501c3General Support$15,000
Old Pueblo Community ServicesTucson, AZ501c3General Support$15,000
Patagonia Creative Arts AssociationPatagonia, AZ501c3General Support$15,000
Southern Arizona Adaptive SportsTucson, AZ501c3General Support$15,000
Treasures 4 Educators IncTucson, AZ501c3General Support$15,000
Willcox Theater and Arts IncWillcox, AZ501c3General Support$15,000
Museum of Contemporary Art TucsonTucson, AZ501c3General Support$14,500
Arizona-sonora Desert Museum IncTucson, AZ501c3General Support$14,000
Southern Arizona Gender Alliance ITucson, AZ501c3General Support$14,000
Arizona Cowboy Poets GatheringPrescott, AZ501c3General Support$13,908
Peaceful Valley Donkey Rescue IncMiles, TX501c3General Support$13,908
Northern Arizona UniversityFlagstaff, AZ501c3General Support$13,500
Rincon Congregational United ChurchTucson, AZ501c3General Support$12,820
Family Health Care AmigosPatagonia, AZ501c3General Support$12,500
Senior Citizen One Stop InformationLitchfield Park, AZ501c3General Support$12,500
Tucson Lgbt Chamber of Commerce FouTucson, AZ501c3General Support$12,500
Tucson Wildlife Center IncTucson, AZ501c3General Support$12,250
Saddlebrooke Community Outreach IncTucson, AZ501c3General Support$12,047
Finally My Forever Home RescueTucson, AZ501c3General Support$12,000
Southern Arizona Cat RescueTucson, AZ501c3General Support$12,000
Jazz in January IncTucson, AZ501c3General Support$11,500
Barbea Williams Performance CompanyTucson, AZ501c3General Support$11,000
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$11,000
Homicide Survivors IncTucson, AZ501c3General Support$11,000
Santa Cruz Training Programs IncNogales, AZ501c3General Support$11,000
Southwest Center for Economic IntegTucson, AZ501c3General Support$11,000
Planned Parenthood Federation of AmWashington, DC501c3General Support$10,750
Act OneTucson, AZ501c3General Support$10,500
Integrative Touch for KidsTucson, AZ501c3General Support$10,500
Youth Outdoor ExperienceTucson, AZ501c3General Support$10,500
Izi Azi FoundationTucson, AZ501c3General Support$10,250
St Michael & All Angel EpiscopalAnniston, AL501c3General Support$10,250
Aclu Foundation of ArizonaPhoenix, AZ501c3General Support$10,000
Adult Literacy Plus of Southwest ArYuma, AZ501c3General Support$10,000
Agr Foundation IncTucson, AZ501c3General Support$10,000
Ajo Council for the Fine ArtsAjo, AZ501c3General Support$10,000
Border Community AllianceTubac, AZ501c3General Support$10,000
Catholic Foundation for the DioceseTucson, AZ501c3General Support$10,000
Center for Biological Diversity inTucson, AZ501c3General Support$10,000
Central School Project IncBisbee, AZ501c3General Support$10,000
Chicanos Por La Causa Inc TucsonTucson, AZ501c3General Support$10,000
Congregation Bet ShalomTucson, AZ501c3General Support$10,000
Construyendo Circules De Paz-constrNogales, AZ501c3General Support$10,000
Desert Cat Rescue & Sanctuary of ArThatcher, AZ501c3General Support$10,000
Diversity in Dentistry MentorshipsTucson, AZ501c3General Support$10,000
Friends of AphasiaTucson, AZ501c3General Support$10,000
Institute of Real Estate ManagementTucson, AZ501c3General Support$10,000
Itty Bitty Bottle Babies IncArizona City, AZ501c3General Support$10,000
National Network of Abortion FundsBeaverton, OR501c3General Support$10,000
Nogales Santa Cruz County Public LNogales, AZ501c3General Support$10,000
Oxfam AmericaBoston, MA501c3General Support$10,000
Patagonia-sonoita Rotary ClubSonoita, AZ501c3General Support$10,000
Pta Florida CongressTampa, FL501c3General Support$10,000
Sculpture TucsonTucson, AZ501c3General Support$10,000
Society for Bevel Intentions IncPatagonia, AZ501c3General Support$10,000
Sonora Environmental Research InstiTucson, AZ501c3General Support$10,000
Southern Arizona Association for ThTucson, AZ501c3General Support$10,000
Southside Presbyterian ChurchTucson, AZ501c3General Support$10,000
Spay and Neuter SolutionsCortaro, AZ501c3General Support$10,000
Teem - Tucson Education EmpowermentTucson, AZ501c3General Support$10,000
The Patagonia MuseumPatagonia, AZ501c3General Support$10,000
Trans LifelineOakland, CA501c3General Support$10,000
Tucson Cancer Conquerors IncTucson, AZ501c3General Support$10,000
Tucson Desert Song FestivalTucson, AZ501c3General Support$10,000
Tucson Jewish Community Center IncTucson, AZ501c3General Support$10,000
Vitalyst Health FoundationPhoenix, AZ501c3General Support$10,000
Soroptimist International of DesertTucson, AZ501c3General Support$9,759
Gap MinistriesTucson, AZ501c3General Support$9,675
Habitat for Humanity Tucson IncTucson, AZ501c3General Support$9,250
World Central Kitchen IncWashington, DC501c3General Support$9,250
Tucson Symphony SocietyTucson, AZ501c3General Support$9,182
Laramie County Community College FoCheyenne, WY501c3General Support$8,698
Tucson Conquistadores FoundationTucson, AZ501c3General Support$8,500
Santa Cruz Advocates for the ArtsNogales, AZ501c3General Support$8,337
Tucson Music Teachers AssociationTucson, AZ501c3General Support$8,315
Nami of Southern ArizonaTucson, AZ501c3General Support$8,161
Assistance League of Tucson IncTucson, AZ501c3General Support$8,000
Gospel Rescue Mission IncTucson, AZ501c3General Support$7,638
Conquistadores Youth Golf FundTucson, AZ501c3General Support$7,500
International Association of LionsNogales, AZ501c3General Support$7,500
Lulac Foundation of ArizonaTucson, AZ501c3General Support$7,500
Mcintosh County AcademyDarien, GA501c3General Support$7,500
National College for Dui Defense FoMontgomery, AL501c3General Support$7,500
Tucson Guitar SocietyTucson, AZ501c3General Support$7,500
Southern Arizona Association for ThTucson, AZ501c3General Support$7,132
Paws Patrol IncGreen Valley, AZ501c3General Support$7,000
Pawsitively CatsTucson, AZ501c3General Support$7,000
Marshall Home for Men IncTucson, AZ501c3General Support$6,592
Arizona Friends of Foster ChildrenPhoenix, AZ501c3General Support$6,500
Pta Arizona Congress of Parents & TPhoenix, AZ501c3General Support$6,500
Imagination Stage IncBethesda, MD501c3General Support$6,250
Animal League of Green ValleyGreen Valley, AZ501c3General Support$6,000
Claws and Paws Rescue IncTucson, AZ501c3General Support$6,000
Heal Ministries IncNashville, TN501c3General Support$6,000
Moon & Stars Animal RescueTucson, AZ501c3General Support$6,000
Pima Community College FoundationTucson, AZ501c3General Support$6,000
Seal Veterans FoundationVirginia Beach, VA501c3General Support$6,000
The Good Brothers FoundationTucson, AZ501c3General Support$6,000
Western USA Lieutenancy of the EqueLos Angeles, CA501c3General Support$6,000
Reid Park Zoological Society IncTucson, AZ501c3General Support$5,919
Dana-farber Cancer InstituteBoston, MA501c3General Support$5,900
Archaeology SouthwestTucson, AZ501c3General Support$5,865
Project Hope - the People-to-peopleHagerstown, MD501c3General Support$5,570
Corpus Christi ParishTucson, AZ501c3General Support$5,500
Ymca of Southern ArizonaTucson, AZ501c3General Support$5,500
CHILDREN'S CLINICS FOR REHABILITATITucson, 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$46,350
Fundraising Direct Expenses$26,748
Fundraising Gross Income$15,720

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Awards Cer$21,086---
Stone Canyon Ev$81,645$15,720$26,748$-11,028
Total Events$102,731$15,720$26,748$-11,028
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$7,318,833
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
2023-05-08

Organization Details

Principal Officer
Katherine Wait
Formed
1980
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
25
Volunteers
25

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, 2022, 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 11,785,011 at june 30, 2022 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 3,557 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,109,391
Liabilities
$10,245,518
Net assets
$160,863,873
Revenue
$37,444,566
Expenses
$16,037,170
Net income
$21,407,396
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