The 312 Foundation EIN 87-4592141 Form 990 (PDF) Claim this org

The 312 Foundation

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Improves lives of children and adults with disabilities through programming, funding, and support. For fiscal year 2025 it reported $269K in revenue, $277K in expenses, and $41K in net assets.Pt I

Founded
2022
Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Scottsdale, AZ
Filings
4 on file (2022–2025)
Revenue
$269KFY2025
Expenses
$277K
Net assets
$41K
People
11
Filings
4
Updates
0
More identity details & actions ⌄
EIN  87-4592141 Public foundation / grantmaker Scottsdale, AZ Founded 2022
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves lives of children and adults with disabilities through programming, funding, and support.
Leadership
Jeff Adams · Director
Money in and out
$269K revenue, $277K expenses
Bottom line
44% program efficiency
Grants paid & assets · FY2025
Total revenue
$269K
Pt VIII · Ln 12
Total expenses
$277K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8K
Where spending went · Part IX cols B–D
Program services $0.44 Management & general $0.01 Fundraising $0.54
Program efficiency
44%
of spending reaches programs▲ +310% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -141% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$269K
FY2025▼ -10%
Expenses
$277K
FY2025-0.3%
Total assets
$41K
FY2025▼ -16%
Total liabilities
$0
FY2025
Total revenue
$269K
Pt VIII · Ln 12
Total expenses
$277K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$41K
Program-expense ratioPt IX · col B44%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe 312 Foundation
EINHdr · item D87-4592141
Principal addressHdr · item CScottsdale, AZ
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2022
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T22)
Ruling yearIRS BMFMay 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See The 312 Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $123K of program spending, described in the organization's own filed words · FY2025.
01

The 312 Foundation funds various IRS Section 501(c)(3) organizations to assist with program support and the organizations overall mission and program service requirements. The organization collects entry fee revenue to further accomplish its programs of: PGA Hope Program, Support of Special Olympics Golf Program, Support of Childrens…

$123Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$156K · 58%
Contributions & grants$109K · 40%
Investment income$5K · 2%
Other revenue58%$156K
Contributions & grants40%$109K
Investment income2%$5K
Total revenueLn 12$269K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.44 Management & general $0.01 Fundraising $0.54
Program services44%$123K
Management & general1%$4K
Fundraising54%$151K
Total functional expensesLn 25$277K

Balance Sheet

Part X · end of year
CashLn 1$41K
Total assetsLn 16$41K
Total liabilitiesLn 26$0
Total net assetsLn 32$41K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $41K · Operating expenses/yr $277K
1.8 months
Where the money goes
Program services
Program services $123K · Total expenses $277K
44%
Management & General
Management & general $4K · Total expenses $277K
1%
Fundraising
Fundraising $151K · Total expenses $277K
54%
Cost to raise $1
Fundraising expense (3-yr avg) $208K · Solicited contributions (3-yr avg) $48K
$4.35 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $109K · Total revenue $269K
40%
Government reliance
Government grants — · Total revenue $269K
Earned-income share
Program service revenue $0 · Total revenue $269K
0%
Investment reliance
Investment income $5K · Total revenue $269K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $277K
0%
Growth & trend
Revenue growth (YoY)
This year $269K · Prior year $300K
-10%
Net-asset trend (YoY)
End of year $41K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $269K · Expenses $277K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $41K
Net-asset ratio
Net assets $41K · Total assets $41K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $41K
0%
People & payroll
Highest Reported Total Compensation
Individual Jeff Adams · Reported title Director · Highest reported compensation $0 · Total expenses $277K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $277K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 44%
Overhead ratio 1%
Fundraising cost ratio 139%
Revenue growth -10%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$15K
Grants paid · 8 grants · $130K · 2023–2025
Tryall Fund JamaicaMD · FY2025$30,000
Hanover Charities USA INCSC · FY2025$20,000
Tryall Fund JamaicaMD · FY2024$10,000
Special Olympics IllinoisIL · FY2024$10,000
Hanover Charities USA INCSC · FY2024$10,000
Tryall Fund JamaicaMD · FY2023$25,000
Hanover Charities USA INCSC · FY2023$15,000
Special Olympics IllinoisIL · FY2023$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$269K revenue · viewing · ⤓ 990 PDF
FY2024$300K revenue · ⤓ 990 PDF
FY2023$275K revenue · ⤓ 990 PDF
FY2022$264K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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