Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-3242524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$470,487
Up $61,371 (+15%) from 2011
Net Assets
Up$470,487
Up $61,371 (+15%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$697,556
Up $381,061 (+120%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to employees of Swift Transportation in dire need, to provide scholarships for their children, and to improve their communities through charitable giving.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE COMMUNITY GRANTS FUND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN LOCAL COMMUNITIES THAT SERVE AND IMPROVE THAT COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 216192 |
| IRS990/Activity2/Grants | 0 | 216192 |
| IRS990/Activity2/Revenue | 0 | 216192 |
| IRS990/Activity3/Description | 0 | THE SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO STUDENTS THROUGH THE SCHOLARSHIPS PROGRAM OF THE ARIZONA COMMUNITY FOUNDATION |
| IRS990/Activity3/Expense | 0 | 64500 |
| IRS990/Activity3/Grants | 0 | 64500 |
| IRS990/Activity3/Revenue | 0 | 64500 |
| IRS990/ActivityOrMissionDescription | 0 | To provide assistance to employees of Swift Transportation in dire need, to provide scholarships for their children, and to improve their communities through charitable giving. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O 2200 S 75th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85043 |
| IRS990/Advertising/Fundraising | 0 | 20000 |
| IRS990/Advertising/Total | 0 | 20000 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 701891 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 240597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221043 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 710636 |
| IRS990/ContributionsGrantsPriorYear | 0 | 536919 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The employee assistance fund provides grants to employees of Swift Transporation and affiliates, and to their dependents, who have suffered an unusual financial hardship beyond their control due to natural disaster medical emergency, or death of a family member. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 394350 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 90 |
| IRS990/FeesForServicesOther/Total | 0 | 90 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vicki L Moyes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Moyes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James C Stone |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secy/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | V Pres/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Pres/Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2481 |
| IRS990/FundraisingEvents | 0 | 8745 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 394350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 675042 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 314175 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 394350 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 394350 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 280692 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 280692 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43536 |
| IRS990/GrossReceipts | 0 | 761396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7224 |
| IRS990/InvestmentIncomePriorYear | 0 | 3057 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7224 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 168519 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 249444 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide assistance to employees of Swift Transportation in dire need, to provide scholarships for their children, and to improve their communities through charitable giving. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James C Stone |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 409116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 470487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41055 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41055 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 684 |
| IRS990/OfficeExpenses/Total | 0 | 684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2320 |
| IRS990/OtherExpensesCurrentYear | 0 | 22514 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 12 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61359 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 409116 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 470487 |
| IRS990/Revenue | 0 | 394350 |
| IRS990/RevenuesLessExpensesCY | 0 | 61359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 223481 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Fund raising activities |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 710636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 508908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 201063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 349492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 157708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1927807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14791 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26382 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 41055 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 28011 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 69066 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1927807 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 710636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 508908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 201063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 349492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 157708 |
| IRS990ScheduleA/Total170/Total | 0 | 1927807 |
| IRS990ScheduleA/TotalSupport | 0 | 2023255 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2481 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37479 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6057 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37479 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6057 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43536 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 5K FUN RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISC EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 41055 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1057 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 880 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1937 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 544 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 544 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 394350 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 220 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Employee Assistance Grants |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 445 N Fifth Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2040 W Bethany Home Rd 120 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2850 N 24th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1550 W Deer Valley Rod |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 9399 S Priest Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2201 E Camelback Road 202 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2550 Williams Street NW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Phoenix |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Phoenix |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Phoenix |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Phoenix |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Tempe |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | Phoenix |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | Atlanta |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | GA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85004 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 85015 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 85008 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 85027 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 85284 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 85016 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 30303 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17762 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 11245 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 64500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 8000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 4 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 5 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 6 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 331092191 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 751835298 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 860407179 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 860778257 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 860448360 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 131788491 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Medical Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Medical Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Scholarship Grants |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | Scholarship Grants |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | Scholarship Grants |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | Scholarship Grants |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | Medical Research |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TGen Foundation |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Susan G Komen for the Cure |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Southwest Human Development |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | Cox Charities |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | Chances for Children Arizona |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | Arizona Community Foundation |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | American Cancer Society |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 7 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PPA = $12 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All documents required to be available for public inspection will be provided by mail, email, or other reasonable means, when required.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The directors are aware of the conflict of interest policies and consult or seek advice when they have any concerns about pending actions or events.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by Jim Stone before being filed with the tax authorities.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Jerry Moyes (Director) and Vicki Moyes (Director)are married.. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.