Civic Intelligence

Community Foundation for Southern Arizona

990 • Fiscal year 2023 • EIN 94-2681765

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.CFSAZ.ORG

View Organization Page

5049 E Broadway Blvd Suite 201Tucson, AZ 85711

(520) 770-0800

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.68x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$291,684

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$186,272,025

Up $15,162,634 (+8.9%) from 2022

Net Assets

Up

$173,534,454

Up $12,670,581 (+7.9%) from 2022

Liabilities

Up

$12,737,571

Up $2,492,053 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$18,652,959

Down $18,791,607 (-50%) from 2022

Expenses

Down

$14,976,946

Down $1,060,224 (-6.6%) from 2022

Net Income

Down

$3,676,013

Down $17,731,383 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$186,272,025
Liabilities$12,737,571
Net Assets$173,534,454
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$18,652,959
Expenses$14,976,946
Net Income$3,676,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$38,730,470
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$142,887,656$156,591,922▲ $13,704,266
Savings and Temporary Cash Investments$12,843,918$15,330,785▲ $2,486,867
Pledges and Grants Receivable$7,263,330$6,126,264▼ $1,137,066
Land, Buildings, and Equipment, Net$5,865,748$5,550,276▼ $315,472
Other Notes and Loans Receivable, Net$1,098,522$1,309,095▲ $210,573
Cash and Non-Interest-Bearing Accounts$809,832$1,023,116▲ $213,284
Investments Other Securities$237,365$233,634▼ $3,731
Prepaid Expenses and Deferred Charges$92,853$96,407▲ $3,554
Total Assets$171,109,391$186,272,025▲ $15,162,634
Other Assets Total$10,167$10,526▲ $359
Liabilities
Other Liabilities$7,318,833$9,425,785▲ $2,106,952
Mortgage Notes Payable Secured by Investment Property$2,447,202$2,375,523▼ $71,679
Grants Payable$269,267$697,663▲ $428,396
Accounts Payable and Accrued Expenses$210,216$238,600▲ $28,384
Total Liabilities$10,245,518$12,737,571▲ $2,492,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,415,218$92,455,057▲ $6,039,839
Net Assets Without Donor Restrictions$74,448,655$81,079,397▲ $6,630,742
Total Net Assets Fund Balance$160,863,873$173,534,454▲ $12,670,581
Total Liabilities and Net Assets / Fund Balance$171,109,391$186,272,025▲ $15,162,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,681,912$808,861$5,490,773
Land$495,782-$495,782
Equipment$231,406$199,012$430,418
Other Land Buildings$141,176$269,310$410,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$77,720,671$10,187,663▲ $8,348,353$-8,365,306$87,891,381
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny FlynnCEOFT$268,800$22,884$291,684
Katherine WaitCFOFT$125,282$20,995$146,277
Kelly HuberVP for PhilaFT$119,476$10,000$129,476
Emily WalshCOOFT$90,296$1,589$91,885

Board Members and Trustees

NameTitle
Willstyne HillChair
Ron MarxVice Chair
Allison VaillancourtDirector
Clyde KunzDirector
Colette BarajasDirector
Ethan OrrDirector
Kendal Washington WhiteDirector
Kristopher KitzDirector
Marcel DabdoubDirector
Marian LalondeDirector
Maribel AlvarezDirector
Matt HarrisonDirector
Nancy DavisDirector
Nicollette DalyDirector
Rafael Barcelo DurazoDirector
Richard KooDirector
Richard MundingerDirector
Sean MurrayDirector
Steven WagnerDirector
Taunya VillicanaDirector
Daniel AranaSecretary
Herb HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,394,492
Program Service Revenue
$236,541
Investment Income
$4,429,971
Other Revenue
$-408,045
All Other Contributions
$12,323,610
Change in Net Assets
$3,676,013

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$1,793,921Fair Market Value (FMV)
Total Noncash Contributions23$1,793,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,029,470
Salaries, Compensation, and Employee Benefits$2,118,332
Other Expenses$1,779,144
Total Fundraising Expense$980,662
Professional Fundraising Fees$50,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,017,470--$11,017,470
Other Salaries and Wages$357,665$481,901$357,665$1,197,231
Current Officers, Directors, Trustees, and Key Employees$186,151$250,873$186,151$623,175
Fees for Service Investment Mgmnt Fees-$378,896-$378,896
Information Technology$107,943$143,925$107,943$359,811
Fees for Services Other$24,052$104,266$40,552$168,870
Payroll Taxes$37,495$50,524$37,495$125,514
Depreciation Depletion-$119,805-$119,805
Other Employee Benefits$27,758$37,655$27,758$93,171
Advertising$30,470$19,784$36,979$87,233
Pension Plan Contributions$23,706$31,829$23,706$79,241
Occupancy$8,357$55,326$8,357$72,040
Office Expenses$19,217$25,623$19,217$64,057
Fees for Services Accounting-$58,800-$58,800
Fees for Services Professional Fundraising--$50,000$50,000
Travel$11,323$15,097$11,323$37,743
Conferences and Meetings$9,358$12,477$9,357$31,192
Insurance$6,355$13,260$6,355$25,970
Fees for Services Legal-$25,266-$25,266
Interest-$20,833-$20,833
Grants to Domestic Individuals$12,000--$12,000
Other Expenses$2,105$7,222$2,105$11,432
Total Functional Expenses$12,068,657$1,927,627$980,662$14,976,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C a R E IncMerrifield, VA501c3General Support$402,000
Emerge Center Against Domestic AbuTucson, AZ501c3General Support$212,618
The Womens Foundation for the StateTucson, AZ501c3General Support$192,500
Downtown Development Corporation ofTucson, AZ501c3General Support$175,000
University of Arizona FoundationTucson, AZ501c3General Support$167,044
University of ArizonaTucson, AZGovGeneral Support$164,034
Community Food Bank IncTucson, AZ501c3General Support$154,459
Save Democracy IncTucson, AZ501c3General Support$150,000
Youth on Their OwnTucson, AZ501c3General Support$149,500
Ua Foundation - College of Social aTucson, AZ501c3General Support$134,300
Amerind Foundation IncDragoon, AZ501c3General Support$125,750
Reachout IncTucson, AZ501c3General Support$121,817
Boys and Girls Clubs of TucsonTucson, AZ501c3General Support$111,417
Educational Enrichment FoundationTucson, AZ501c3General Support$104,544
Literacy ConnectsTucson, AZ501c3General Support$103,739
Catholic Community Services of SoutTucson, AZ501c3General Support$102,500
Save the Children Federation IncWashington, DC501c3General Support$100,000
Ua Foundation - Arizona Cancer CentTucson, AZ501c3General Support$100,000
United States Fund for UnicefNew York, NY501c3General Support$100,000
Foundation for Creative BroadcastinTucson, AZ501c3General Support$90,000
The Primavera Foundation IncTucson, AZ501c3General Support$89,151
Yuma Library FoundationYuma, AZ501c3General Support$88,213
Step Student Expedition ProgramTucson, AZ501c3General Support$85,000
Casas Adobes Baptist ChurchTucson, AZ501c3General Support$82,240
San Miguel High SchoolTucson, AZ501c3General Support$81,000
Cru FoundationOrlando, FL501c3General Support$80,166
Tucson Museum of ArtTucson, AZ501c3General Support$79,985
Bisbee Coalition for the HomelessBisbee, AZ501c3General Support$78,205
International Community FoundationNational City, CA501c3General Support$75,000
Catalina Lutheran ChurchTucson, AZ501c3General Support$70,000
Ua Foundation - Eller College of MaTucson, AZ501c3General Support$70,000
Tucson Audubon SocietyTucson, AZ501c3General Support$65,592
Bay Islands Community Healthcare asIndianapolis, IN501c3General Support$65,097
Ua Foundation - Ua College of EnginTucson, AZ501c3General Support$63,929
Baylor UniversityWaco, TX501c3General Support$61,680
Southern Arizona Senior PrideTucson, AZ501c3General Support$60,722
Amistad Y SaludTucson, AZ501c3General Support$60,000
Tu Nidito Children and Family ServiTucson, AZ501c3General Support$60,000
Step Up to JusticeTucson, AZ501c3General Support$59,500
CODY'S FRIENDS INCTucson, AZ501c3General Support$58,000
Ua Foundation - Arizona Public MediTucson, AZ501c3General Support$54,500
Lowell ObservatoryFlagstaff, AZ501c3General Support$54,000
Planned Parenthood of Arizona IncPhoenix, AZ501c3General Support$53,289
CHILDREN'S ACTION ALLIANCE - PHOENIPhoenix, AZ501c3General Support$53,000
No Kill Pima CountyTucson, AZ501c3General Support$52,781
Friends of Pima Animal Care CenterTucson, AZ501c3General Support$52,500
Big Brothers Big Sisters of SoutherTucson, AZ501c3General Support$52,000
Interfaith Community ServicesTucson, AZ501c3General Support$51,056
The Haven IncTucson, AZ501c3General Support$50,972
SR JOSE WOMEN'S CENTERTucson, AZ501c3General Support$50,300
Beloved Community Ministries IncAtlanta, GA501c3General Support$50,000
Centurion Foundation IncTucson, AZ501c3General Support$50,000
Colorado Open LandsGolden, CO501c3General Support$50,000
Proteus Fund IncNew York, NY501c3General Support$50,000
SawalmemRedding, CA501c3General Support$50,000
Ua Foundation - Indicators DashboaTucson, AZ501c3General Support$50,000
Youth Outdoor ExperienceTucson, AZ501c3General Support$50,000
Ua Foundation - College of MedicineTucson, AZ501c3General Support$49,250
El Rio Health Center Foundation inTucson, AZ501c3General Support$49,037
Social Venture PartnersTucson, AZ501c3General Support$46,000
International Mission Board of theRichmond, VA501c3General Support$45,232
Scholarshipsa-zTucson, AZ501c3General Support$45,000
Pima Community CollegeTucson, AZGovGeneral Support$44,696
Pima County Public LibraryTucson, AZGovGeneral Support$42,000
Southern Arizona Cat RescueTucson, AZ501c3General Support$42,000
Amphitheater Public Schools FoundatTucson, AZ501c3General Support$41,744
Catalina Council Boy Scouts of AmeTucson, AZ501c3General Support$41,682
Grand Canyon UniversityPhoenix, AZ501c3General Support$41,500
The Executive Committee of the SoutNashville, TN501c3General Support$41,120
Banner Health FoundationPhoenix, AZ501c3General Support$41,000
Gallaudet UniversityWashington, DC501c3General Support$41,000
Law College Association of the UnivTucson, AZ501c3General Support$41,000
Sky Island AllianceTucson, AZ501c3General Support$41,000
Tucson Girls Chorus Association inTucson, AZ501c3General Support$41,000
Lutheran Social Services of the SouPhoenix, AZ501c3General Support$40,280
Central Wyoming College FoundationRiverton, WY501c3General Support$40,000
GRACE-ST PAUL'S EPISCOPAL CHURCHTucson, AZ501c3General Support$40,000
Imago Dei Middle SchoolTucson, AZ501c3General Support$40,000
Sarsef Southern Arizona ResearchTucson, AZ501c3General Support$40,000
Tucson Unified School District - OmTucson, AZGovGeneral Support$40,000
Sunnyside Unified School District FTucson, AZGovGeneral Support$39,929
Tucson Wildlife Center IncTucson, AZ501c3General Support$39,637
Assistance League of Tucson IncTucson, AZ501c3General Support$38,500
Splinter Art and Community FundTucson, AZ501c3General Support$38,000
Planned Parenthood Federation of AmWashington, DC501c3General Support$37,614
Eller Executive EducationTucson, AZ501c3General Support$37,500
Tucson Presidio Trust for HistoricTucson, AZ501c3General Support$36,671
Casa De Los Nios IncTucson, AZ501c3General Support$36,592
Pawsitively CatsTucson, AZ501c3General Support$36,500
Beads of Courage IncTucson, AZ501c3General Support$35,500
Eastside Audubon SocietyKirkland, WA501c3General Support$35,000
International School for PeaceTucson, AZ501c3General Support$35,000
The Commons Center for Food SecuriSilver City, NM501c3General Support$35,000
Youth Eastside ServicesBellevue, WA501c3General Support$35,000
I Am You 360Tucson, AZ501c3General Support$34,250
Bisbee Science Exploration & ResearBisbee, AZ501c3General Support$34,000
Mobile Meals of Southern ArizonaTucson, AZ501c3General Support$33,600
Pima Community College FoundationTucson, AZ501c3General Support$33,014
Pima Council on Aging IncTucson, AZ501c3General Support$32,864
Patronato San XavierTucson, AZ501c3General Support$32,500
Ua Foundation - College of AgricultTucson, AZ501c3General Support$32,000
Give2asiaOakland, CA501c3General Support$31,500
Native SeedssearchTucson, AZ501c3General Support$31,250
Tucson Symphony SocietyTucson, AZ501c3General Support$30,166
Administration of Resources and ChoTucson, AZ501c3General Support$30,000
Border Youth Tennis Exchange IncNogales, AZ501c3General Support$30,000
Compass Affordable Housing IncTucson, AZ501c3General Support$30,000
Diaper Bank of Southern ArizonaTucson, AZ501c3General Support$30,000
First Christian Church of TucsonTucson, AZ501c3General Support$30,000
Inside Out Network IncTucson, AZ501c3General Support$30,000
Iskashitaa Refugee NetworkTucson, AZ501c3General Support$30,000
National Center for Youth LawOakland, CA501c3General Support$30,000
Old Pueblo Community ServicesTucson, AZ501c3General Support$30,000
Southside Worker CenterTucson, AZ501c3General Support$30,000
Spreading Threads Clothing BankTucson, AZ501c3General Support$30,000
The Inn of Southern ArizonaTucson, AZ501c3General Support$30,000
Willcox Theater and Arts IncWillcox, AZ501c3General Support$30,000
Southern Arizona Aids FoundationTucson, AZ501c3General Support$29,800
Tucson Interfaith Hivaids NetworkTucson, AZ501c3General Support$29,707
Humane Society of Southern ArizonaTucson, AZ501c3General Support$29,366
Northern Arizona UniversityFlagstaff, AZ501c3General Support$29,262
Mikid Mentally Ill Kids in DistressPhoenix, AZ501c3General Support$29,000
Child Evangelism Fellowship IncWarrenton, MO501c3General Support$28,784
Boys & Girls Club of Santa Cruz CouNogales, AZ501c3General Support$28,614
Solar United NeighborsWashington, DC501c3General Support$28,600
Make Way for BooksTucson, AZ501c3General Support$28,250
United Way of Tucson and Southern aTucson, AZ501c3General Support$28,000
Girl Scouts of Southern ArizonaTucson, AZ501c3General Support$27,500
Coyote TaskforceTucson, AZ501c3General Support$27,000
The Salvation Army - TucsonTucson, AZ501c3General Support$26,691
Lead GuitarTucson, AZ501c3General Support$26,500
Arts Express TheatreTucson, AZ501c3General Support$26,000
Therapeutic Ranch for Animals and KTucson, AZ501c3General Support$26,000
Autism Society of Southern ArizonaTucson, AZ501c3General Support$25,500
Our Family Services IncTucson, AZ501c3General Support$25,500
Act OneTucson, AZ501c3General Support$25,000
CHILDREN'S MUSEUM OF YUMA COUNTY IYuma, AZ501c3General Support$25,000
Center for Third World OrganizingOakland, CA501c3General Support$25,000
Chiricahua Community Health CentersDouglas, AZ501c3General Support$25,000
Community Home Repair Projects of aTucson, AZ501c3General Support$25,000
Construyendo Circules De Paz-constrNogales, AZ501c3General Support$25,000
Denver Center for the Performing ArDenver, CO501c3General Support$25,000
Growth Partners ArizonaTucson, AZ501c3General Support$25,000
Libraries LtdPhoenix, AZ501c3General Support$25,000
Santa Cruz Valley Art AssociationTubac, AZ501c3General Support$25,000
Southwest Autism Research and ResouPhoenix, AZ501c3General Support$25,000
Awana Clubs InternationalChicago, IL501c3General Support$24,672
Hearts That Purr Feline GuardiansTucson, AZ501c3General Support$24,500
Ywca of Southern ArizonaTucson, AZ501c3General Support$24,379
Arizona State UniversityTempe, AZGovGeneral Support$23,500
Rainbow AcresCamp Verde, AZ501c3General Support$23,425
Handi-dogs IncTucson, AZ501c3General Support$23,405
Senior Citizen One Stop InformationLitchfield Park, AZ501c3General Support$23,100
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501c3General Support$23,092
Arizona Theatre CompanyTucson, AZ501c3General Support$23,000
Ballet Arts FoundationTucson, AZ501c3General Support$23,000
Friends of AphasiaTucson, AZ501c3General Support$23,000
Ua Foundation - Ua College of ScienTucson, AZ501c3General Support$22,963
Books for ClassroomsGreen Valley, AZ501c3General Support$22,000
FRIENDS OF TUCSON'S BIRTHPLACETucson, AZ501c3General Support$22,000
Hands of a Friend Manos Amigas IncGreen Valley, AZ501c3General Support$22,000
Homicide Survivors IncTucson, AZ501c3General Support$22,000
SHERIFF'S AUXILIARY VOLUNTEERS OF TGreen Valley, AZ501c3General Support$21,500
Watershed Management Group IncTucson, AZ501c3General Support$21,500
Southeast Arizona Area Health EducaNogales, AZ501c3General Support$21,000
Step Up Bisbee NacoBisbee, AZ501c3General Support$21,000
The State of Black ArizonaPhoenix, AZ501c3General Support$21,000
Living Streets AllianceTucson, AZ501c3General Support$20,648
North American Mission Board of theAtlanta, GA501c3General Support$20,560
Ua Foundation - College of Fine ArtTucson, AZ501c3General Support$20,463
Desert Survivors IncTucson, AZ501c3General Support$20,250
Patagonia Regional TimesPatagonia, AZ501c3General Support$20,250
Adult Literacy Plus of Southwest ArYuma, AZ501c3General Support$20,000
Chicanos Por La Causa Inc TucsonPhoenix, AZ501c3General Support$20,000
Cihuapactli CollectiveTucson, AZ501c3General Support$20,000
Patagonia Youth Enrichment CenterPatagonia, AZ501c3General Support$20,000
Rest RailJamaica Plain, MA501c3General Support$20,000
Roots & Roads Community Hospice FouTucson, AZ501c3General Support$20,000
Sahuarita Food BankSahuarita, AZ501c3General Support$20,000
Santa Theresa Tile WorksTucson, AZ501c3General Support$20,000
Spay and Neuter SolutionsCortaro, AZ501c3General Support$20,000
Tucson Cares IncTucson, AZ501c3General Support$20,000
Habitat for Humanity Tucson IncTucson, AZ501c3General Support$19,000
Itty Bitty Bottle Babies IncArizona City, AZ501c3General Support$18,500
Junior Achievement of ArizonaTucson, AZ501c3General Support$18,387
Mariposa Community Health CenterNogales, AZ501c3General Support$17,721
Edge School IncTucson, AZ501c3General Support$17,500
Jobpath IncTucson, AZ501c3General Support$17,151
Tucson Cancer Conquerors IncTucson, AZ501c3General Support$17,000
ALZHEIMER'S DISEASE AND RELATED DISChicago, IL501c3General Support$16,927
Marshall Home for Men IncTucson, AZ501c3General Support$16,624
Arizona Southern Baptist ConventionPhoenix, AZ501c3General Support$16,448
Baptist Medical and Dental MissionHattiesburg, MS501c3General Support$16,448
Serenity Baptist ChurchTucson, AZ501c3General Support$16,448
WOMAN'S MISSIONARY UNION FOUNDATIONBirmingham, AL501c3General Support$16,448
Community Investment CorporationTucson, AZ501c3General Support$15,500
Boys & Girls Clubs of the Sun CorriCasa Grande, AZ501c3General Support$15,000
CareMerrifield, VA501c3General Support$15,000
Casa Maria Catholic WorkerTucson, AZ501c3General Support$15,000
El Grupo Youth CyclingTucson, AZ501c3General Support$15,000
Homing ProjectTucson, AZ501c3General Support$15,000
Ohio Wesleyan UniversityDelaware, OH501c3General Support$15,000
REVEILLE GAY MEN'S CHORUSTucson, AZ501c3General Support$15,000
Santa Cruz Training Programs IncNogales, AZ501c3General Support$15,000
Scoundrel & ScampTucson, AZ501c3General Support$15,000
Senior Citizens of Patagonia IncPatagonia, AZ501c3General Support$15,000
Sierra Vista Volunteer Interfaith CSierra Vista, AZ501c3General Support$15,000
St Augustine Catholic High SchoolTucson, AZ501c3General Support$15,000
The Bisbee Radio Project IncBisbee, AZ501c3General Support$15,000
Tucson Metropolitan Community ChoruTucson, AZ501c3General Support$15,000
Tucson Values TeachersTucson, AZ501c3General Support$15,000
Peaceful Valley Donkey Rescue IncMiles, TX501c3General Support$14,158
Simon Wiesenthal CenterLos Angeles, CA501c3General Support$14,022
Vietnam Veterans of America IncTucson, AZ501c3General Support$14,022
Dames Charities IncPhoenix, AZ501c3General Support$14,000
Earn to LearnTucson, AZ501c3General Support$14,000
Arizona Cowboy Poets GatheringPrescott, AZ501c3General Support$13,908
Gospel Rescue Mission IncTucson, AZ501c3General Support$13,685
Saddlebrooke Community Outreach IncTucson, AZ501c3General Support$13,609
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501c3General Support$13,500
Reid Park Zoological Society IncTucson, AZ501c3General Support$13,446
Arizona State Schools for the DeafTucson, AZGovGeneral Support$12,951
National Action Council for MinoritAlexandria, VA501c3General Support$12,576
0s3 MovementNogales, AZ501c3General Support$12,500
American National Red CrossBoone, IA501c3General Support$12,182
4 Corners K-9 Search and RescueFarmington, NM501c3General Support$12,000
Desert Cat Rescue & Sanctuary of ArThatcher, AZ501c3General Support$12,000
Finally My Forever Home RescueTucson, AZ501c3General Support$12,000
Higher Ground a Resource CenterTucson, AZ501c3General Support$12,000
Southern Arizona Gender Alliance ITucson, AZ501c3General Support$12,000
Western Governors UniversitySalt Lake City, UT501c3General Support$12,000
Ua Foundation - Ua Poetry CenterTucson, AZ501c3General Support$11,500
Empower Coalition IncTucson, AZ501c3General Support$11,000
Equine Voices Rescue & SanctuaryGreen Valley, AZ501c3General Support$11,000
ST LUKE'S IN THE DESERT INCTucson, AZ501c3General Support$11,000
Southwest Center for Economic IntegTucson, AZ501c3General Support$11,000
Dunbar Coalition IncTucson, AZ501c3General Support$10,750
Doctors Without Borders USA IncHagerstown, MD501c3General Support$10,651
Gap MinistriesTucson, AZ501c3General Support$10,504
Rincon Congregational United ChurchTucson, AZ501c3General Support$10,446
Patagonia Volunteer Fire and RescuePatagonia, AZ501c3General Support$10,250
Scholarship Foundation of St LouisSt Louis, MO501c3General Support$10,151
Technoserve IncArlington, VA501c3General Support$10,151
Southern Arizona Association for ThTucson, AZ501c3General Support$10,132
American Civil Liberties Union FounNew York, NY501c3General Support$10,000
Arizona Oncology FoundationTucson, AZ501c3General Support$10,000
Arizona Science Teachers AssociatioTucson, AZ501c3General Support$10,000
Bootstraps to Share of Tucson IncTucson, AZ501c3General Support$10,000
Camp Kesem NationalCovina, CA501c3General Support$10,000
Care for Cycling IncTucson, AZ501c3General Support$10,000
Central School Project IncBisbee, AZ501c3General Support$10,000
Child Health & Resilience MasteryTucson, AZ501c3General Support$10,000
Community Homes of PatagoniaPatagonia, AZ501c3General Support$10,000
Diversity in Dentistry MentorshipsTucson, AZ501c3General Support$10,000
East Santa Cruz County Community FoPatagonia, AZ501c3General Support$10,000
Fundacion Del Empresariado SonorensNogales, AZ501c3General Support$10,000
Green Valley Community Fund IncGreen Valley, AZ501c3General Support$10,000
Hermitage No-kill Cat ShelterTucson, AZ501c3General Support$10,000
Intercultural Center for the StudyTucson, AZ501c3General Support$10,000
Invisible TheatreTucson, AZ501c3General Support$10,000
La Frontera Center IncTucson, AZ501c3General Support$10,000
Oxfam AmericaBoston, MA501c3General Support$10,000
Parent Aid - Child Abuse PreventionTucson, AZ501c3General Support$10,000
Patagonia Creative Arts AssociationPatagonia, AZ501c3General Support$10,000
Patagonia Regional Aquatics CenterPatagonia, AZ501c3General Support$10,000
Rebuilding Together-santa Cruz CounNogales, AZ501c3General Support$10,000
Renaissance Theatre CompanyOrlando, FL501c3General Support$10,000
Right to the City AllianceBrooklyn, NY501c3General Support$10,000
Santa Cruz Council on Aging IncNogales, AZ501c3General Support$10,000
Society for Bevel Intentions IncPatagonia, AZ501c3General Support$10,000
Teen KingzMaple Heights, OH501c3General Support$10,000
The Patagonia MuseumPatagonia, AZ501c3General Support$10,000
The United Way of Santa Cruz CountyNogales, AZ501c3General Support$10,000
Treasures 4 Educators IncTucson, AZ501c3General Support$10,000
Tucson Desert Song FestivalTucson, AZ501c3General Support$10,000
Tucson Lgbt Chamber of Commerce FouTucson, AZ501c3General Support$10,000
Ua Foundation - Norton SchoolTucson, AZ501c3General Support$10,000
University at Buffalo FoundationBuffalo, NY501c3General Support$10,000
Vitalyst Health FoundationPhoenix, AZ501c3General Support$10,000
ZuziTucson, AZ501c3General Support$10,000
Tanque Verde Lutheran ChurchTucson, AZ501c3General Support$9,701
Jewish Federation of Southern ArizoTucson, AZ501c3General Support$9,450
Institute of Real Estate ManagementTucson, AZ501c3General Support$9,000
Laramie County Community College FoCheyenne, WY501c3General Support$8,948
Paula and Cabot Sedgwick Family FouNogales, AZ501c3General Support$8,605
Paws Patrol IncGreen Valley, AZ501c3General Support$8,500
First Congregational Church of MadiMadison, WI501c3General Support$8,250
Florence Immigrant and Refugee RighTucson, AZ501c3General Support$8,000
Southern Poverty Law Center IncMontgomery, AL501c3General Support$8,000
Tucson Jewish Community Center IncTucson, AZ501c3General Support$8,000
Tucson Pops OrchestraTucson, AZ501c3General Support$7,761
Arizona Friends of Foster ChildrenPhoenix, AZ501c3General Support$7,500
BEN'S BELLS INCTucson, AZ501c3General Support$7,500
Boys to Men Tucson IncTucson, AZ501c3General Support$7,500
Many Mouths One StomachTucson, AZ501c3General Support$7,500
Project Access IncOrange, CA501c3General Support$7,500
Tucson Conquistadores FoundationTucson, AZ501c3General Support$7,500
Wheel Fun (fun)Sedona, AZ501c3General Support$7,500
Whiskers N Wishes SanctuaryMarana, AZ501c3General Support$7,500
American Red Cross Southern ArizonTucson, AZ501c3General Support$7,030
Angel Charity for Children IncTucson, AZ501c3General Support$7,030
Honor Flight TucsonTucson, AZ501c3General Support$7,011
Tucson Desert Art MuseumTucson, AZ501c3General Support$7,011
Tunnel to Towers FoundationStaten Island, NY501c3General Support$7,011
Moon & Stars Animal RescueTucson, AZ501c3General Support$7,000
World Central Kitchen IncWashington, DC501c3General Support$7,000
Natural Resources Defense CouncilNew York, NY501c3General Support$6,576
Nami of Southern ArizonaTucson, AZ501c3General Support$6,253
True Concord Voices & OrchestraTucson, AZ501c3General Support$6,250
St Ambrose Parish Catholic SchoolTucson, AZ501c3General Support$6,063
Aclu Foundation of ArizonaPhoenix, AZ501c3General Support$6,000
Animal League of Green ValleyGreen Valley, AZ501c3General Support$6,000
Bethlehem AssociationBrea, CA501c3General Support$6,000
Claws and Paws Rescue IncTucson, AZ501c3General Support$6,000
The Good Brothers FoundationTucson, AZ501c3General Support$6,000
Jewish United Fund of ChicagoChicago, IL501c3General Support$5,793
Loft Cinema IncTucson, AZ501c3General Support$5,565
Archaeology SouthwestTucson, AZ501c3General Support$5,560
Arizona Homemade Artisans IncTucson, AZ501c3General Support$5,500
Impact of Southern ArizonaTucson, AZ501c3General Support$5,500
Center for Biological Diversity inTucson, AZ501c3General Support$5,250
Kol Ami TucsonTucson, AZ501c3General Support$5,250
Teem - Tucson Education EmpowermentTucson, AZ501c3General Support$5,250
Action on Smoking and HealthWashington, DC501c3General Support$5,076
Americans United for Separation ofWashington, DC501c3General Support$5,076
Center for National Independence inDes Moines, IA501c3General Support$5,076
Grand Canyon TrustFlagstaff, AZ501c3General Support$5,076
Metropolitan Opera Association IncNew York, NY501c3General Support$5,076
Tohono Chul Park IncTucson, AZ501c3General Support$5,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,434
Professional Fundraising Fees$50,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Awards Cer$81,193-$54,376-
Other$19,173---
Total Events$100,366-$54,376$-54,376
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$9,425,785
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
2024-05-08

Organization Details

Principal Officer
Katherine Wait
Formed
1980
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
22

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bequest receivable write off -441,231 write-off of bequest receivable from a prior year deemed uncollectible.”

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

“Cfsa'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, 2023, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 4,288 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,272,025
Liabilities
$12,737,571
Net assets
$173,534,454
Revenue
$18,652,959
Expenses
$14,976,946
Net income
$3,676,013
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