Ahearn Family Foundation

990PF • Fiscal year 2011 • EIN 13-7582929

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profile

2390 E Camelback Rd suite 20385016

Siviq Scores

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

0.03x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

136%

Faster asset growth than 98% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets36th percentile

Assets

$8,108,937

Up $4,677,418 (+136%) from 2010

Net Assets

$7,849,542

No earlier filing loaded for comparison.

Liabilities

Down

$259,395

Down $80,752 (-24%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,265,472

Up $1,004,276 (+384%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$8,108,937

Liabilities$259,395

Net Assets$7,849,542

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$1,265,472

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 3, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gayle S Ahearn	Co-Trustee	-	$0	-	-
Michael J Ahearn	Co-Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	New York, NY, US	$1,097,500
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Scottsdale, AZ, US	$55,752
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Glendale, AZ, US	$25,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$25,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$25,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$13,100
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$5,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Glendale, AZ, US	$5,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$5,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Scottsdale, AZ, US	$2,500
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Tempe, AZ, US	$2,500
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Bronx, NY, US	$1,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$1,000
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$500
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$500
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$500
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$250
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Phoenix, AZ, US	$200
Paid Grant	-	To further the charitable organization's purposes	501(c)(3)	Seattle, WA, US	$120

Filing and Contact Details

Filer

EIN: 13-7582929

Raw XML AppendixShowing 400 of 425 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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IRS990PF/AddressChange	0	X
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	5942890
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IRS990PF/BalanceSheets/GrantsPayableEOY	0	259395
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	340147
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	259395
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	3431519
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss	0	-1962689
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	4677418
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	80752
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	7849542
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	3091372
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	293892
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	293892
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	293892
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	294036
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	144
IRS990PF/DistributableAmount/TotalTax	0	144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	8482
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	8626
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	8482
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	8626
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	8108937
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	5970276
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	5379126
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	591150
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	89554
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	294036
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	5880722
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	5970276
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Gayle S Ahearn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Michael J Ahearn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Co-Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Co-Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	43 Biltmore Estates DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	43 Biltmore Estates Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Phoenix
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Phoenix
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	85016
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	634768
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	634624
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.07422
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	260897
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.43166
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	1265278
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	1265422
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	144
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1265422
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	Kurt Wood
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6024765800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	2390 E Camelback Road Suite 203
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Phoenix
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	85016
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
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IRS990PF/SupplementaryInformation/ContributingManager	0	Michael J Ahearn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	55752
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	1097500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	13100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	To further the charitable organization's purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(c)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	11	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	13	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	14	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	15	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	16	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	17	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	18	501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	Thunderbird School of Global Manage
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	The Wellness Community-Arizona
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	Teamwork Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	The O'Connor House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	4	Holy Names Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	5	Habitat for Humanity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	6	Contemporary Forum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	7	Temple Kol Ami
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	8	Endeavor Global Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	9	Camp Swift Youth Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	10	EENU-USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	11	Valley Youth Theatre
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	12	Boys and Girls Hope of Arizona
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	13	Arizona Kidney Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	14	ASU Foundation-Women Philanthropy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	15	The Phoenix Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	16	Ryan House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	17	Hospice of the Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	18	Board of Visitors
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	9	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	10	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	11	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	12	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	13	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	14	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	15	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	16	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	17	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	18	Not related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	1 Global Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	360 East Palm Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	478 Gerard Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	1645 E Missouri Ste 420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	728 21st Ave East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	P O Box 20186
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	1625 N Central Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	15030 North 64th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	900 Broadway Suite 301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	7950 E Acoma Drive Suite 106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	20118 N 67th Ave Ste 300-236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	11	807 North Third Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	12	3443 N Central Ave Ste 713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	13	4203 E Indian School Rd 140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	14	300 E University Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	15	1625 N Central Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	16	110 E Merrell St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	17	1510 E Flower St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	18	1801 E Cactus Wren Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Glendale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Bronx
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	Seattle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	Scottsdale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	Scottsdale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	Glendale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	11	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	12	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	13	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	14	Tempe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	15	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	16	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	17	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	18	Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	11	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	12	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	13	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	14	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	15	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	16	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	17	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	18	AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	85306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	85004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	10451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	85016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	98112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	85036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	85004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	85254
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	10003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	85260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	85308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	11	85004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	12	85012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	13	85018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	14	85287
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	15	85004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	16	85013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	17	85014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	18	85020
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	1265422
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	293892
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	293892
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	85342
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	154217
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	853632
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	2064721
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	971530
IRS990PF/UndistributedIncome/ExcessFromYear1	0	85342
IRS990PF/UndistributedIncome/ExcessFromYear2	0	154217
IRS990PF/UndistributedIncome/ExcessFromYear3	0	853632
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1265422
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	971530
IRS990PF/UndistributedIncome/TotalCorpus	0	2064721
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1093191
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	7891200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	43 Biltmore Estates Dr
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Phoenix
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	85016
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Article II B Trust Dated 101206
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/NoncashContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI	0	1
IRS990ScheduleB/NoncashProperty/DateReceived	0	2011-07-08
IRS990ScheduleB/NoncashProperty/FairMarketValue	0	7891200
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription	0	60,000 shares of FSLR publicly traded common stock
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/Description	0	Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description	1	Bank service charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	25
OtherIncreasesSchedule/OtherIncreases/Amount	0	80752
OtherIncreasesSchedule/OtherIncreases/Description	0	Decrease in amount pledged
SubstantialContributorsSch/SubstantialContributor/PersonName	0	Article II B Trust UAD 101206
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	2390 E Camelback Rd Suite 203
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	Phoenix
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	85016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,108,937
Liabilities: $259,395
Net assets: $7,849,542
Revenue: -
Expenses: $1,265,472
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$9.20	$1.76	$7.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.98	$0.00	$5.98	$0.41	$0.30	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$5.88	$0.00	$5.88	$0.58	$0.53	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.83	$0.00	$5.83	$0.44	$0.36	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.76	$0.00	$5.76	$0.25	$1.00	$0.74
2019Summary only. Only limited summary data is available for this year.	$6.50	$0.00		$0.34	$0.62	$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.21	$0.00	$8.21	$0.41	$0.46	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$8.25	$0.00	$8.25	$0.98	$0.40	$0.58
2014Detailed filing. Detailed filing data is available for this year.	$9.03	$0.10	$8.93	$0.13	$0.21	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$8.85	$0.15	$8.70	$0.07	$0.25	$0.18
2012Summary only. Only limited summary data is available for this year.	$8.26	$0.19		$0.08	$0.26	$0.18
2011Detailed filing. Detailed filing data is available for this year.	$8.11	$0.26	$7.85		$1.27
2010Summary only. Only limited summary data is available for this year.	$3.43	$0.34		$0.01	$0.26	$0.25