Civic Intelligence

Agua Fria Foundation

EIN 94-2783672 • 501(c)3 • Goodyear, AZ

Profile

To fund and support educational projects in the Agua Fria Union High School District in Arizona which lack sufficient District funding and, without Foundation monies, could not be implemented.

14175 W Indian School Rd B4 No 518Goodyear, AZ 85395

www.aguafriafoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$273,986

Up $47,312 (+21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$273,986

Up $47,312 (+21%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$76,386

Up $5,465 (+7.7%) from 2024

Expenses

Down

$30,088

Down $28,727 (-49%) from 2024

Net Income

Up

$46,298

Up $34,192 (+282%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $52,558Liabilities 2013: $02013Assets 2014: $72,143Liabilities 2014: $02014Assets 2015: $59,862Liabilities 2015: $02015Assets 2016: $67,581Liabilities 2016: $0Net Assets 2016: $67,5812016Assets 2017: $100,840Net Assets 2017: $100,8402017Assets 2018: $99,415Net Assets 2018: $99,4152018Assets 2019: $92,165Liabilities 2019: $02019Assets 2020: $109,250Liabilities 2020: $02020Assets 2021: $136,624Liabilities 2021: $02021Assets 2022: $189,269Liabilities 2022: $02022Assets 2023: $206,387Liabilities 2023: $0Net Assets 2023: $206,3872023Assets 2024: $226,674Liabilities 2024: $0Net Assets 2024: $226,6742024Assets 2025: $273,986Liabilities 2025: $0Net Assets 2025: $273,9862025

Highlighted filing

2025

Assets$273,986
Liabilities$0
Net Assets$273,986
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $35,326Expenses 2013: $17,626Net Income 2013: $17,7002013Revenue 2014: $47,114Expenses 2014: $27,532Net Income 2014: $19,5822014Revenue 2015: $38,638Expenses 2015: $50,920Net Income 2015: -$12,2822015Revenue 2016: $43,807Expenses 2016: $36,088Net Income 2016: $7,7192016Revenue 2017: $53,911Expenses 2017: $20,652Net Income 2017: $33,2592017Revenue 2018: $54,060Expenses 2018: $49,834Net Income 2018: $4,2262018Revenue 2019: $46,067Expenses 2019: $53,317Net Income 2019: -$7,2502019Revenue 2020: $47,254Expenses 2020: $30,169Net Income 2020: $17,0852020Revenue 2021: $26,168Expenses 2021: $1,637Net Income 2021: $24,5312021Revenue 2022: $65,829Expenses 2022: $15,338Net Income 2022: $50,4912022Revenue 2023: $68,838Expenses 2023: $56,212Net Income 2023: $12,6262023Revenue 2024: $70,921Expenses 2024: $58,815Net Income 2024: $12,1062024Revenue 2025: $76,386Expenses 2025: $30,088Net Income 2025: $46,2982025

Highlighted filing

2025

Revenue$76,386
Expenses$30,088
Net Income$46,298
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,986
Liabilities
$0
Net assets
$273,986
Revenue
$76,386
Expenses
$30,088
Net income
$46,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.76$0.30$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.71$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.69$0.56$0.13
2022Summary only. Only limited summary data is available for this year.$1.89$0.00$0.66$0.15$0.50
2021Summary only. Only limited summary data is available for this year.$1.37$0.00$0.26$0.02$0.25
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$0.47$0.30$0.17
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.54$0.21$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.36$0.08
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.39$0.51$0.12
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.47$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.35$0.18$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$104,174
Mission and Program Overview

Mission

To provide financial means for agua fria district students to expand their opportunities, acquire knowledge and skills to function in a changing society.

To fund and support educational projects in the Agua Fria Union High School District in Arizona which lack sufficient District funding and, without Foundation monies, could not be implemented.

Program Services

DescriptionGrantsExpenses
Provided funding for educational projects in the Agua Fria Union High School District in Arizona which lacked sufficient District funding and, without Foundation monies, could not be implemented.$24,765$24,765
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon WarkomskiDirector-$0--
Angelo RossetiPresident-$0--
Heather RaynerTreasurer-$0--
Jennifer ColeDirector-$0--
Joe HolcombeDirector-$0--
Juliana NorvellDirector-$0--
Kelli OrthDirector-$0--
Lucia CisnerosDirector-$0--
Bree LewisDirector-$0--
Jerry CiprianoVice President-$0--
Tom HuffmanDirector-$0--
Josh DockallDirector-$0--
Alli RaiDirector-$0--
Staci GradyDirector-$0--
Travis WaldronDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and bowling event$99,405$27,788$5,695$22,093
Total Events$99,405$27,788$27,788$0
Filing and Contact Details

Filer

Filer Name
Agua Fria Foundation
EIN
94-2783672
Phone
6236943507
Address
14175 W Indian School Rd B4 No 518, Goodyear, AZ 85395

Signing Officer

Name
Heather Rayner
Title
Treasurer
Phone
6236943507
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Legal PC
Address
455 E Eisenhower Pkwy Suite 355, Ann Arbor, MI 48108
Preparer
Cevin Taylor
Phone
7349954713
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“accounting software 1,188, shirts for board 459, UPS box 347, bank fees 169”

Form 990-EZ, Part I, Line 20

“Unrealized gain on investments”

Raw XML Appendix291 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02862
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf and bowling event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0accounting software 1,188, shirts for board 459, UPS box 347, bank fees 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gain on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Rayner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06236943507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGUA FRIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AGUA
ReturnHeader/Filer/EIN0942783672
ReturnHeader/Filer/PhoneNum06236943507
ReturnHeader/Filer/USAddress/AddressLine1Txt014175 W Indian School Rd B4 No 518
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472508349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Legal PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Eisenhower Pkwy Suite 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07349954713
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cevin Taylor
ReturnHeader/ReturnTs02025-10-15T10:32:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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