Civic Intelligence

Swift Charities Inc

990 • Fiscal year 2018 • EIN 20-3242524

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 29243Phoenix, AZ 85038

(623) 907-7421

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$807,433

Down $14,509 (-1.8%) from 2017

Net Assets

Down

$807,433

Down $14,509 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,409,220

Down $26,422 (-1.8%) from 2017

Expenses

Up

$1,423,738

Up $198,375 (+16%) from 2017

Net Income

Down

-$14,518

Down $224,797 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $409,116Liabilities 2011: $0Net Assets 2011: $409,1162011Assets 2012: $470,487Liabilities 2012: $0Net Assets 2012: $470,4872012Assets 2013: $436,267Liabilities 2013: $0Net Assets 2013: $436,2672013Assets 2014: $613,892Liabilities 2014: $0Net Assets 2014: $613,8922014Assets 2015: $671,848Liabilities 2015: $0Net Assets 2015: $671,8482015Assets 2016: $598,319Liabilities 2016: $0Net Assets 2016: $598,3192016Assets 2017: $821,942Liabilities 2017: $0Net Assets 2017: $821,9422017Assets 2018: $807,433Liabilities 2018: $0Net Assets 2018: $807,4332018Assets 2019: $994,879Liabilities 2019: $0Net Assets 2019: $994,8792019Assets 2020: $1,100,645Liabilities 2020: $0Net Assets 2020: $1,100,6452020Assets 2021: $785,418Liabilities 2021: $0Net Assets 2021: $785,4182021Assets 2022: $895,941Liabilities 2022: $0Net Assets 2022: $895,9412022Assets 2023: $1,057,216Liabilities 2023: $0Net Assets 2023: $1,057,2162023Assets 2024: $1,026,425Liabilities 2024: $0Net Assets 2024: $1,026,4252024

Highlighted filing

2018

Assets$807,433
Liabilities$0
Net Assets$807,433

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,4952011Expenses 2012: $697,5562012Revenue 2013: $673,293Expenses 2013: $707,513Net Income 2013: -$34,2202013Revenue 2014: $944,996Expenses 2014: $765,674Net Income 2014: $179,3222014Revenue 2015: $1,062,435Expenses 2015: $1,003,892Net Income 2015: $58,5432015Revenue 2016: $1,231,070Expenses 2016: $1,311,274Net Income 2016: -$80,2042016Revenue 2017: $1,435,642Expenses 2017: $1,225,363Net Income 2017: $210,2792017Revenue 2018: $1,409,220Expenses 2018: $1,423,738Net Income 2018: -$14,5182018Revenue 2019: $1,426,374Expenses 2019: $1,238,928Net Income 2019: $187,4462019Revenue 2020: $959,383Expenses 2020: $856,233Net Income 2020: $103,1502020Revenue 2021: $797,307Expenses 2021: $1,159,327Net Income 2021: -$362,0202021Revenue 2022: $895,234Expenses 2022: $752,733Net Income 2022: $142,5012022Revenue 2023: $871,724Expenses 2023: $665,258Net Income 2023: $206,4662023Revenue 2024: $649,527Expenses 2024: $676,733Net Income 2024: -$27,2062024

Highlighted filing

2018

Revenue$1,409,220
Expenses$1,423,738
Net Income-$14,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,412,683
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,942$807,433▼ $14,509
Investments in Publicly Traded Securities$435,257$438,373▲ $3,116
Cash and Non-Interest-Bearing Accounts$386,685$369,060▼ $17,625
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$821,942$807,433▼ $14,509
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,942$807,433▼ $14,509
Total Liabilities and Net Assets / Fund Balance$821,942$807,433▼ $14,509
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry MoyesPresident
James C StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,358
Program Service Revenue
$0
Investment Income
$10,325
Other Revenue
$-3,463
All Other Contributions
$1,249,397
Change in Net Assets
$-14,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,392,309
Other Expenses$31,429
Total Fundraising Expense$22,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$819,803--$819,803
Grants to Domestic Individuals$572,506--$572,506
Advertising--$22,193$22,193
Office Expenses-$5,888-$5,888
Fees for Services Accounting-$1,800-$1,800
Travel-$1,548-$1,548
Total Functional Expenses$1,392,309$9,236$22,193$1,423,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miracle Hill MinistriesGreenville, SC-childrens home & foster care$150,000
Playworks ArizonaPhoenix, AZ-Helping needy children$75,000
Childrens Miracle NetworkPhoenix, AZ-to support hsopital for youth$28,678
Hacienda Health CarePhoenix, AZ-healthcare for youth$25,000
Jewish FamilyChild ServicesPhoenix, AZ-supporting medcal care$25,000
Foundation for Blind ChildrenPhoenix, AZ-helping blind children$22,000
Mobile Surgery InternationalSandy, UT-emergency medical transport$20,000
St Marys Food Bank AlliancePhoenix, AZ-providing food for the needy$20,000
Special Olympics ArizonaPhoenix, AZ-support for disabled in sports$11,000
AZ Transportation Educ FndnTolleson, AZ-education$10,000
Truckers Against TraffickingEnglewood, CO--$10,000
Junior Golf Assoc of ArizonaPhoenix, AZ-to support golf training for youth$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Olympics golf tournament$136,179-$100-
5K Run$8,500-$2,780-
Total Events$152,961-$3,463$-3,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jerry moyes is an officer of swift charities, and is also an officer and employee of swift transporation. The corporation is a contributor to swift charities on schedule b, part 1.james c stone is an officer and director of swift charities, and is also an employee of swift transportation.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by Jim Stone before being filed with the tax authorities..

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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..

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents required to be available for public inspection will be provided by mail, email, or other reasonable means, when required..

Filing and Contact Details

Filer

Filer Name
Swift Charities Inc
EIN
20-3242524
Phone
6239077421
Address
PO Box 29243, Phoenix, AZ 85038

Signing Officer

Name
James C Stone
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
150

Preparer

Firm
The Balance Sheet LLC
Address
8777 E Via de Ventura Ste 120, Scottsdale, AZ 85258
Preparer
Jeff Thiede CPA
Phone
4809919819
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Other increases = $866

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period adjustment - 2012 = $2600

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period Adjustment - 2015 = $1082

Other Changes In Net Assets Or Fund Balances - Other Decreases

unrealized loss from investments = -$4539

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/FundraisingAmt022193
IRS990/AdvertisingGrp/TotalAmt022193
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01249397
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Stone Director
IRS990/BooksInCareOfDetail/PhoneNum06239077421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 29243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0386685
IRS990/CashNonInterestBearingGrp/EOYAmt0369060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0152961
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01402358
IRS990/CYGrantsAndSimilarPaidAmt01392309
IRS990/CYInvestmentIncomeAmt010325
IRS990/CYOtherExpensesAmt031429
IRS990/CYOtherRevenueAmt0-3463
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14518
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01423738
IRS990/CYTotalFundraisingExpenseAmt022193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The employee assistance fund provides grants to employees of Swift Transporation and affiliates, or to their dependents, who have suffered an unusual financial hardship, one beyond their control, such as due to a natural disaster, or medical emergency, or death of a family member.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0572506
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0James C Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Moyes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0152961
IRS990/FundraisingDirectExpensesAmt03463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0572506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0572506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0572506
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0819803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0819803
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01412683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010325
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438373
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0821942
IRS990/NetAssetsOrFundBalancesEOYAmt0807433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05888
IRS990/OfficeExpensesGrp/TotalAmt05888
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY GRANTS FUND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN LOCAL COMMUNITIES THAT SERVE AND IMPROVE THAT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0502628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502628
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO STUDENTS THROUGH THE SCHOLARSHIPS PROGRAM OF THE ARIZONA COMMUNITY FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317175
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0317175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01439857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01201633
IRS990/PYInvestmentIncomeAmt05344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023730
IRS990/PYOtherRevenueAmt0-9559
IRS990/PYRevenuesLessExpensesAmt0210279
IRS990/PYTotalExpensesAmt01225363
IRS990/PYTotalRevenueAmt01435642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0821942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fund raising activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05766349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt05766349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05766349
IRS990ScheduleA/TotalSupportAmt06097491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Olympics golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0572506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Assistance Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0497
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt128678
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1to support hsopital for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2helping blind children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3healthcare for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4supporting medcal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5to support golf training for youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6childrens home & foster care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7emergency medical transport
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Helping needy children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9support for disabled in sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10providing food for the needy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AZ Transportation Educ Fndn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Childrens Miracle Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Foundation for Blind Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hacienda Health Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Jewish FamilyChild Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Junior Golf Assoc of Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Miracle Hill Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Mobile Surgery International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Playworks Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Special Olympics Arizona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10St Marys Food Bank Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Truckers Against Trafficking
IRS990ScheduleI/RecipientTable/RecipientEIN0270284164
IRS990ScheduleI/RecipientTable/RecipientEIN1870387205
IRS990ScheduleI/RecipientTable/RecipientEIN2860129981
IRS990ScheduleI/RecipientTable/RecipientEIN3860253158
IRS990ScheduleI/RecipientTable/RecipientEIN4860096781
IRS990ScheduleI/RecipientTable/RecipientEIN5860933102
IRS990ScheduleI/RecipientTable/RecipientEIN6570425826
IRS990ScheduleI/RecipientTable/RecipientEIN7823454780
IRS990ScheduleI/RecipientTable/RecipientEIN8943251867
IRS990ScheduleI/RecipientTable/RecipientEIN9860307564
IRS990ScheduleI/RecipientTable/RecipientEIN10237353532
IRS990ScheduleI/RecipientTable/RecipientEIN11452696572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07500 W Madison St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11919 E Thomas Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21234 E Northern Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31402 East South Mountain Aven
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44747 N 7th Street Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510888 N 19th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6490 South Pleasantburg Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73803 E LITTLE COTTONWOOD LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82002 E Clarendon Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92100 South 75th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102831 N 31st Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 816
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tolleson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Greenville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Sandy
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Englewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085353
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.65$0.68$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.87$0.67$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.90$0.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.80$1.16$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.96$0.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.43$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.41$1.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.44$1.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.06$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.94$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.67$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.32