Flinn Foundation

Phoenix, AZ
Tax-exempt since March 2020
EIN: 86-0421476

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Revenue

$32.4M (2023)

Expenses

$13.4M (2023)

Total Assets

$254M (2023)

Total Liabilities

$1.55M (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$32,441,807

Expenses

$13,396,379

Net Income

$19,045,428

Net Assets

$252,820,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$860,000	2.7%
Interest Revenue	$0
Dividends	$1,532,637	4.7%
Sales of Assets	$29,608,660	91.3%
Other Income	$440,510	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,350,575	92.2%
Compensation of Officers*	$1,202,568	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$254,366,726
Total Liabilities	$1,546,259
Net Assets	$252,820,467

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mcleod (President & Ceo/Asst Secretary)	$511,466	$59,227
Bradley Halvorsen (Exec Vice President)	$265,580	$76,070
Stacy L Tucker (Cfo/Asst Treasurer)	$254,349	$51,027
Matthew Ellsworth (Vice President)	$195,661	$63,612
Mary O'reilly (Vice President)	$195,310	$57,631
Dawn Wallace (Vice President)	$188,118	$62,023
Anne Lassen (Vice President)	$166,517	$46,421
Eric Reiman Md (Secretary)	$39,375	$0
David J Gullen (Chairman)	$33,125	$0
Rosellen Papp (Treasurer)	$31,500	$0
Steven M Wheeler (Vice Chair)	$30,500	$0
Julie Baldwin (Director)	$30,000	$0
Drew M Brown (Director)	$30,000	$0
Richard J Caselli Md (Director)	$30,000	$0
Heidi Jannenga (Director)	$30,000	$0
Shaun A Kirkpatrick (Director)	$30,000	$0
Alpa Shah Md (Director)	$30,000	$0
W Scott Robertson (Director (Left 3/2023))	$6,000	$0
Cameron Black (Director)	$6,000	$0

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990-PF

Filed on Nov. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$9,489,645

Expenses

$12,850,052

Net Income

-$3,360,407

Net Assets

$233,818,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$155,000	1.6%
Interest Revenue	$0
Dividends	$1,050,084	11.1%
Sales of Assets	$7,705,011	81.2%
Other Income	$579,550	6.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,818,022	92.0%
Compensation of Officers*	$1,110,237	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$234,975,126
Total Liabilities	$1,156,599
Net Assets	$233,818,527

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mcleod (President & Ceo/Asst Secretary)	$439,046	$68,693
Bradley Halvorsen (Exec Vice President)	$243,776	$71,409
Stacy L Tucker (Cfo/Asst Treasurer)	$235,700	$49,297
Matthew Ellsworth (Vice President)	$184,483	$62,427
Mary O'reilly (Vice President)	$179,443	$52,130
Dawn Wallace (Vice President)	$172,198	$56,453
Anne Lassen (Vice President)	$138,010	$40,579
David J Gullen (Chairman)	$42,500	$0
Steven M Wheeler (Vice Chair)	$32,000	$0
Drew M Brown (Director)	$30,000	$0
Eric Reiman Md (Secretary)	$30,000	$0
Heidi Jannenga (Director)	$30,000	$0
Richard J Caselli Md (Director)	$30,000	$0
Rosellen Papp (Treasurer)	$30,000	$0
Shaun A Kirkpatrick (Director)	$30,000	$0
Alpa Shah Md (Director)	$22,500	$0
Julie Baldwin (Director)	$22,500	$0
W Scott Robertson (Director)	$12,000	$0

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990-PF

Filed on Nov. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$13,331,134

Expenses

$11,891,432

Net Income

$1,439,702

Net Assets

$283,677,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$181,275	1.4%
Interest Revenue	$0
Dividends	$712,512	5.3%
Sales of Assets	$11,659,734	87.5%
Other Income	$777,613	5.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,365,228	87.2%
Compensation of Officers*	$1,023,406	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$285,130,665
Total Liabilities	$1,453,577
Net Assets	$283,677,088

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mcleod (President & Ceo/Asst Secretary)	$416,236	$54,908
Bradley Halvorsen (Exec Vice President)	$233,627	$65,818
Stacy L Tucker (Cfo/Asst Treasurer)	$223,932	$41,330
Matthew Ellsworth (Vice President)	$174,643	$48,562
Mary O'reilly (Vice President)	$171,607	$55,766
Dawn Wallace (Vice President)	$165,355	$50,743
Anne Lassen (Vice President)	$126,918	$38,406
David J Gullen (Chairman)	$42,500	$0
Steven M Wheeler (Vice Chair)	$32,000	$0
Drew M Brown (Director)	$30,000	$0
Richard J Caselli Md (Director)	$30,000	$0
Shaun A Kirkpatrick (Director)	$30,000	$0
Rosellen Papp (Treasurer)	$30,000	$0
Eric Reiman Md (Secretary)	$30,000	$0
W Scott Robertson (Director)	$30,000	$0
Heidi Jannenga (Director)	$17,500	$0
Avein Saaty Tafoya (Director)	$15,000	$0

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990-PF

Filed on Nov. 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$8,595,099

Expenses

$11,073,380

Net Income

-$2,478,281

Net Assets

$254,369,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$146,649	1.7%
Interest Revenue	$0
Dividends	$1,137,305	13.2%
Sales of Assets	$6,836,752	79.5%
Other Income	$474,393	5.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,894,907	89.4%
Compensation of Officers*	$1,008,042	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$255,594,065
Total Liabilities	$1,224,918
Net Assets	$254,369,147

Compensation

Key Employees and Officers	Compensation	Other
Tammy Mcleod (President & Ceo/Asst Secretary)	$416,019	$50,786
Bradley Halvorsen (Exec. Vice President)	$233,439	$63,756
Stacy L Tucker (Cfo/Asst Treasurer)	$223,753	$40,484
Matthew Ellsworth (Vice President)	$174,488	$54,083
Mary O'reilly (Vice President)	$171,378	$37,833
Lisa Baker (Asst. Vice President)	$127,539	$37,070
Dawn Wallace (Vice President)	$124,447	$28,817
David J Gullen Md (Chairman*)	$42,500	$0
Steven M Wheeler (Vice Chair)	$32,000	$0
Drew M Brown (Director)	$30,000	$0
Richard J Caselli Md (Director)	$30,000	$0
Shaun A Kirkpatrick (Director)	$30,000	$0
W Scott Robertson (Director)	$30,000	$0
Eric Reiman Md (Secretary)	$30,000	$0
Rosellen Papp (Treasurer)	$30,000	$0
Avein Saaty Tafoya (Director (Beg 3/4/2020))	$22,500	$0

+ View more people

990-PF

Filed on Nov. 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$5,797,920

Expenses

$10,515,209

Net Income

-$4,717,289

Net Assets

$198,148,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$165,217	2.8%
Interest Revenue	$0
Dividends	$480,977	8.3%
Sales of Assets	$4,549,688	78.5%
Other Income	$602,038	10.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,955,084	> 100%
Compensation of Officers*	$895,586	8.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$204,275,946
Total Liabilities	$6,127,100
Net Assets	$198,148,846

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$15,001,468

Expenses

$11,293,804

Net Income

$3,707,664

Net Assets

$212,547,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$171,241	1.1%
Interest Revenue	$0
Dividends	$870,240	5.8%
Sales of Assets	$10,478,094	69.8%
Other Income	$3,481,893	23.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,616,547	85.1%
Compensation of Officers*	$882,086	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$220,630,730
Total Liabilities	$8,083,134
Net Assets	$212,547,596

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$12,327,222

Expenses

$7,786,356

Net Income

$4,540,866

Net Assets

$210,838,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$178,779	1.5%
Interest Revenue	$0
Dividends	$1,395,819	11.3%
Sales of Assets	$9,311,362	75.5%
Other Income	$1,441,262	11.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,418,120	> 100%
Compensation of Officers*	$755,647	9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$217,422,688
Total Liabilities	$6,584,093
Net Assets	$210,838,595

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$14,610,967

Expenses

$10,902,425

Net Income

$3,708,542

Net Assets

$185,516,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$172,814	1.2%
Interest Revenue	$0
Dividends	$963,005	6.6%
Sales of Assets	$12,116,909	82.9%
Other Income	$1,358,239	9.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,937,578	82.0%
Compensation of Officers*	$743,602	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$194,755,468
Total Liabilities	$9,238,570
Net Assets	$185,516,898

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$7,211,795

Expenses

$7,263,717

Net Income

-$51,922

Net Assets

$174,657,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$109,000	1.5%
Interest Revenue	$0
Dividends	$1,496,144	20.7%
Sales of Assets	$4,372,163	60.6%
Other Income	$1,234,488	17.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,806,630	> 100%
Compensation of Officers*	$735,020	10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$182,848,349
Total Liabilities	$8,190,959
Net Assets	$174,657,390

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Flinn Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $32.4M (2023)

Expenses $13.4M (2023)

Total Assets $254M (2023)

Total Liabilities $1.55M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2011

Revenue

$32.4M (2023)

Expenses

$13.4M (2023)

Total Assets

$254M (2023)

Total Liabilities

$1.55M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001