Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 20-3242524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Jerry Moyes | President |
| James C Stone | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Miracle Hill Ministries | Greenville, SC | - | childrens home & foster care | $150,000 |
| Playworks Arizona | Phoenix, AZ | - | Helping needy children | $75,000 |
| Childrens Miracle Network | Phoenix, AZ | - | to support hsopital for youth | $28,678 |
| Hacienda Health Care | Phoenix, AZ | - | healthcare for youth | $25,000 |
| Jewish FamilyChild Services | Phoenix, AZ | - | supporting medcal care | $25,000 |
| Foundation for Blind Children | Phoenix, AZ | - | helping blind children | $22,000 |
| Mobile Surgery International | Sandy, UT | - | emergency medical transport | $20,000 |
| St Marys Food Bank Alliance | Phoenix, AZ | - | providing food for the needy | $20,000 |
| Special Olympics Arizona | Phoenix, AZ | - | support for disabled in sports | $11,000 |
| AZ Transportation Educ Fndn | Tolleson, AZ | - | education | $10,000 |
| Truckers Against Trafficking | Englewood, CO | - | - | $10,000 |
| Junior Golf Assoc of Arizona | Phoenix, AZ | - | to support golf training for youth | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,463 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Olympics golf tournament | $136,179 | - | $100 | - |
| 5K Run | $8,500 | - | $2,780 | - |
| Total Events | $152,961 | - | $3,463 | $-3,463 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 is reviewed by Jim Stone before being filed with the tax authorities..”
“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..”
“All documents required to be available for public inspection will be provided by mail, email, or other reasonable means, when required..”
“Other increases = $866”
“Prior period adjustment - 2012 = $2600”
“Prior period Adjustment - 2015 = $1082”
“unrealized loss from investments = -$4539”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 22193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22193 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1249397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Stone Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6239077421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 29243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152961 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1402358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1392309 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10325 |
| IRS990/CYOtherExpensesAmt | 0 | 31429 |
| IRS990/CYOtherRevenueAmt | 0 | -3463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1423738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1409220 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James C Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry Moyes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 152961 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 572506 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 572506 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 572506 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 819803 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 819803 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1412683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 435257 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 438373 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3463 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMMUNITY GRANTS FUND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN LOCAL COMMUNITIES THAT SERVE AND IMPROVE THAT COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 502628 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 502628 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 502628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO STUDENTS THROUGH THE SCHOLARSHIPS PROGRAM OF THE ARIZONA COMMUNITY FOUNDATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 317175 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 317175 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 317175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1439857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1201633 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5344 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23730 |
| IRS990/PYOtherRevenueAmt | 0 | -9559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210279 |
| IRS990/PYTotalExpensesAmt | 0 | 1225363 |
| IRS990/PYTotalRevenueAmt | 0 | 1435642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 572506 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 821942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 807433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fund raising activities |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1249397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5766349 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 156497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71618 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 308951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5766349 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1249397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5766349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6097491 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 152961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 136179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Special Olympics golf tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 76 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 76 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 57 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 572506 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Employee Assistance Grants |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 497 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 28678 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | to support hsopital for youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | helping blind children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | healthcare for youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | supporting medcal care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | to support golf training for youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | childrens home & foster care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | emergency medical transport |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Helping needy children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | support for disabled in sports |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | providing food for the needy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AZ Transportation Educ Fndn |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Childrens Miracle Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Foundation for Blind Children |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Hacienda Health Care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Jewish FamilyChild Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Junior Golf Assoc of Arizona |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Miracle Hill Ministries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Mobile Surgery International |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Playworks Arizona |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Special Olympics Arizona |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | St Marys Food Bank Alliance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Truckers Against Trafficking |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 270284164 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 870387205 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 860129981 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860253158 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 860096781 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 860933102 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 570425826 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 823454780 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 943251867 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 860307564 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 237353532 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 452696572 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7500 W Madison St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1919 E Thomas Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1234 E Northern Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1402 East South Mountain Aven |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4747 N 7th Street Suite 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 10888 N 19th Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 490 South Pleasantburg Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3803 E LITTLE COTTONWOOD LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2002 E Clarendon Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2100 South 75th Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2831 N 31st Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 816 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tolleson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Greenville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Sandy |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Englewood |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85353 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.