Civic Intelligence

Bbr Foundation

990PF • Fiscal year 2017 • EIN 20-3912554

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
2425 East Camelback Road Suite 750Phoenix, AZ 85016

(602) 285-5022

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,954,605

Up $941,147 (+47%) from 2016

Net Assets

Up

$2,954,605

Up $941,147 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$881,723

Up $898,692 (+5296%) from 2016

Expenses

Up

$140,245

Up $8,909 (+6.8%) from 2016

Net Income

Up

$741,478

Up $889,783 (+600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,003,921Liabilities 2011: $02011Assets 2012: $2,160,817Liabilities 2012: $02012Assets 2013: $2,369,936Liabilities 2013: $02013Assets 2014: $2,353,661Liabilities 2014: $02014Assets 2015: $2,096,046Liabilities 2015: $02015Assets 2016: $2,013,458Liabilities 2016: $0Net Assets 2016: $2,013,4582016Assets 2017: $2,954,605Liabilities 2017: $0Net Assets 2017: $2,954,6052017Assets 2018: $2,888,135Liabilities 2018: $0Net Assets 2018: $2,888,1352018Assets 2019: $3,139,151Liabilities 2019: $0Net Assets 2019: $3,139,1512019Assets 2020: $3,155,979Liabilities 2020: $0Net Assets 2020: $3,155,9792020Assets 2021: $3,424,818Liabilities 2021: $0Net Assets 2021: $3,424,8182021Assets 2022: $2,948,008Liabilities 2022: $0Net Assets 2022: $2,948,0082022Assets 2023: $3,094,131Liabilities 2023: $0Net Assets 2023: $3,094,1312023Assets 2024: $3,605,868Liabilities 2024: $0Net Assets 2024: $3,605,8682024

Highlighted filing

2017

Assets$2,954,605
Liabilities$0
Net Assets$2,954,605
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: -$199,317Expenses 2011: $160,300Net Income 2011: -$359,6172011Revenue 2012: $314,207Expenses 2012: $136,967Net Income 2012: $177,2402012Revenue 2013: $288,477Expenses 2013: $123,758Net Income 2013: $164,7192013Revenue 2014: $330,816Expenses 2014: $153,787Net Income 2014: $177,0292014Revenue 2015: -$19,264Expenses 2015: $94,464Net Income 2015: -$113,7282015Revenue 2016: -$16,969Expenses 2016: $131,336Net Income 2016: -$148,3052016Revenue 2017: $881,723Expenses 2017: $140,245Net Income 2017: $741,4782017Revenue 2018: $722,732Expenses 2018: $213,088Net Income 2018: $509,6442018Revenue 2019: $3,861Expenses 2019: $156,253Net Income 2019: -$152,3922019Revenue 2020: $40,370Expenses 2020: $166,560Net Income 2020: -$126,1902020Revenue 2021: $215,213Expenses 2021: $243,160Net Income 2021: -$27,9472021Revenue 2022: -$26,290Expenses 2022: $44,237Net Income 2022: -$70,5272022Revenue 2023: $107,273Expenses 2023: $249,656Net Income 2023: -$142,3832023Revenue 2024: -$39,788Expenses 2024: $63,032Net Income 2024: -$102,8202024

Highlighted filing

2017

Revenue$881,723
Expenses$140,245
Net Income$741,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PAUL RHODESPresident/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
BBR Foundation
EIN
20-3912554
In Care Of
% J PAUL RHODES
Phone
6022855022
Address
2425 East Camelback Road Suite 750, Phoenix, AZ 85016

Signing Officer

Name
J Paul Rhodes
Title
President/Treasurer
Phone
6028660900
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 S HOPE ST SUITE 1500, LOS ANGELES, CA 90071-2629
Preparer
Carey Mckee
Phone
2139724000
Raw XML AppendixShowing 400 of 633 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
AccountingFeesSchedule/AccountingFeesDetail/Amt06950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03475
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03475
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, LINE 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 990-PF, PART VII-B, LINE 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION RECEIVES FREE OFFICE SPACE AND IN-HOUSE ACCOUNTING SERVICES FROM A COMPANY OWNED BY THE PRESIDENT OF THE FOUNDATION. THIS ACT QUALIFIES UNDER THE SPECIAL RULES AND IS NOT AN ACT OF SELF-DEALING.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt038024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1116844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2327736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3115764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4147655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5258747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6261628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt781677
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8130363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9238008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10138917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11193867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1286215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1337361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14210754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15172263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16149214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17101538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18104540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt038024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1116844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2327736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3115764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4147655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5258747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6261628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt781677
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8130363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9238008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10138917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11193867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1286215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1337361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14210754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15172263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16149214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17101538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18104540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABS SHS TR WBI LRG TACT LCGD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABS SHS TR WBI TACT HI INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ABS SHS TR WBI TACT INC SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ABS SHS TR WBI TACT LCGD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ABS SHS TR WBI TACT LCS SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ABS SHS TR WBI TACT LCV SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ABS SHS TR WBI TACT LCY SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ABS SHS TR WBI TACT SMG SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ABS SHS TR WBI TACT SMGD SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ABS SHS TR WBI TACT SMQ SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ABS SHS TR WBI TACT SMV SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ABS SHS TR WBI TACTICAL SMY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ALIBABA GRP HLDG LTO SPONS ADS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13AMER FNDS AMER MF CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14AMER FNDS INV CO OF AMER CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15AMER FNDS NEW ECON FUND CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ANDEAVOR COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18BYD COMPANY LTD SHS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt022283
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-5809
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0966
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017440
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017440
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06950
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0132273
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0132273
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0864283
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022283
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022283
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0741478
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0616866
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-5809
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0934
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0934
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0135758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0140245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt023249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0881723
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04435
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt067468
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1557652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-7888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-10333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt069547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1547319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-5809
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0741478
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0199669
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02954605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02013458
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02954605
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0102375
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0102375
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0102375
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0102563
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0188
IRS990PF/DistributableAmountGrp/TotalTaxAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010939
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010939
IRS990PF/FMVAssetsEOYAmt02954605
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01975997
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02911115
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02911115
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02013458
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02954605
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt037461
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt043490
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt043490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02013458
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02954605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02954605
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02013458
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02954605
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02013458
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02954605
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02082487
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028892
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02053595
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031237
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0102563
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02051250
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02082487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J PAUL RHODES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02425 East Camelback Road Suite 750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Phoenix
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0102686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0102874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0125608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt082053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0123797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt094152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0111850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02051250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01952102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02221665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02351827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02211810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02078400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0135758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.2503
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0135570
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0135758
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0188
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0135758
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02425 EAST CAMELBACK ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0J PAUL RHODES
IRS990PF/StatementsRegardingActyGrp/PhoneNum06028660900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J PAUL RHODES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1412590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2340760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO EDUCATE AND SUPPORT PATIENTS AND FAMILIES THAT HAVE BEEN AFFECTED BY THIS GENETIC KIDNEY DISEASE WITH A GOAL OF FUNDING RESEARCH, TO FIND MORE EFFECTIVE TREATMENT PROTOCOLS AND TO ULTIMATELY FIND A CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH, TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED, AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILATHROPY FOR A BETTER ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE BOYS & GIRLS CLUB OF GREATER SCOTTSDALE GIVE AND PROVIDE THEIR MEMBERS WITH A POSITIVE ENVIRONMENT, QUALITY PROGRAMS, HEALTHY LIFESTYLES, AND LIFELONG LEARNING SKILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE HARRY T. OLIVER, S.J. GYM, BROPHY FASHION SHOW PROGRAM, 2017 BROPHY AUCTION, AND MEN OF '19 CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT THE MUHAMMAD ALI PARKINSON CENTER AT BARROW NEUROLOGICAL INSTITUTE - PROVIDING TREATMENT AND MEDICINE FOR THOSE IN NEED. ALSO, TO CONTRIBUTE TO RESEARCH AIMED AT FINDING A CURE FOR CATASTROPHIC DISEASES AND PROVIDE FUNDING TO CHARITIES FOR YOUTH AND FAMILIES IN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE A MEANS BY WHICH THE MEMBERS OF DELTA GAMMA FRATERNITY MAY ACT IN CONCERT WITH EACH OTHER IN THE FURTHERANCE OF EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL OBJECTIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO PROVIDE SOCIAL AND SPORT CLUBS TO THE LOCAL COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT THE RELIGIOUS, EDUCATION AND PHILANTHROPIC OBJECTIVES OF THE DIOCESE OF PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROVIDE SUPPORT FOR THE ARIZONA YOUTH CAMPAIGN BENEFITING PHOENIX CHILDREN'S HOSPITAL FOUNDATION AND PROVIDE SPONSORSHIP TO THE 2017 HOLIDAY CLASSIC GOLF FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT THE FUTURE VITALITY AND EXCELLENCE OF OUR COMMUNITY'S PUBLIC RADIO AND BROADEN ITS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS IN THE GREATER PHOENIX AREA THROUGH DONOR-FUNDED PROGRAMS AND SERVICES SUCH AS THE DESERT MISSION, NEIGHBORHOOD OUTREACH ACCESS TO HEALTH, FORENSIC NURSE EXAMINERS AND MILITARY PARTNERSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO SUPPORT LIFE CHANGING WISHES FOR ARIZONA CHILDREN WITH CRITICAL ILLNESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT THE COLLECTION OF UNWRAPPED TOYS TO BE DISTRIBUTED AS CHRISTMAS GIFTS TO LESS FORTUNATE CHILDREN IN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO PROVIDE FUNDING TO SUPPORT THE PHOENIX CHILDREN'S HOSPITAL LEADERSHIP CIRCLE AND OTHER MEDICAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO RESCUE LIVES, TO SAVE LIVES, TO CHANGE LIVES, TO SERVE LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO HELP BUILD POSITIVE RELATIONSHIPS BETWEEN THE POLICE AND COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO ASSIST ST THOMAS THE APOSTLE ROMAN CATHOLIC CHURCH WITH ITS BUILDING VIRTUES CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO PROMOTE HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO IDENTIFY UNMET NEEDS OF VETERANS AND PROVIDE RESOURCES TO THEM AND THEIR FAMILIES IN ORDER TO LEAD NORMAL AND PRODUCTIVE LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO PROMOTE THE ELIMINATION OF HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD WHILE ENCOURAGING SELF SUFFICIENCY THROUGH ADVOCACY AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO PROVIDE MINISTRIES AND SERVICES TO SAINT THERESA PARISHIONERS AS WELL AS OUTREACH TO THE WIDER COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO TEACH CHILDREN THE LIFE AND MESSAGE OF CHRIST BY INSTILLING DEEP FAITH, ACADEMIC EXCELLENCE, AND A COMMITMENT TO SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO ASSIST THE ARIZONA STATE UNIVERSITY ATHLETICS PROGRAM IN ITS IMPROVEMENTS OF THE SUN DEVIL STADIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO PROVIDE AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN AND YOUTH WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO LEARN OR EXPERIENCE THE GAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO PROVIDE SPONSORSHIP FOR THE 12TH ANNUAL SWING INTO SUMMER GOLF EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TO LIFT THE SPIRITS OF AMERICA'S TROOPS AND THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28IMPROVING LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY BY FOCUSING ON ENSURING CHILDREN AND YOUTH SUCCEED, INCREASING FINANCIAL STABILITY OF INDIVIDUALS, AND ENDING HUNGER AND HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO PROVIDE FRATERNAL, PATRIOTIC, HISTORICAL, AND EDUCATIONAL SERVICES, TO PRESENRVE AND STRENGTHEN COMRADESHIP AMONG MEMBERS, TO ASSIST WORTHY VETERANS, AND TO ASSIST THEIR WIDOWS AND ORPHANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO PROVIDE VITAL PROGRAMS AND SERVICES TO SEVERELY WOUNDED SERVICE MEMBERS AND VETERANS IN ORDER TO SUPPORT THEIR TRANSITION TO CIVILIAN LIFE AS WELL-ADJUSTED CITIZENS, BOTH PHYSICALLY AND MENTALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31TO SUPPORT STUDENT SCHOLARSHIPS, TECHNOLOGY UPGRADES, AND CAMPUS IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALPORT SYNDROME FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF GREATER SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BROPHY COLLEGE PREPARATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CELEBRITY FIGHT NIGHT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DELTA GAMMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DESERT VOICES ORAL LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DIOCESE OF PHOENIX - CDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EXECUTIVE COUNCIL CHARITIES SAY LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS OF PUBLIC RADIO ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HONORHEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MAKE-A-WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MARINE TOYS FOR TOTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PHOENIX CHILDRENS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PHOENIX RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16POSA OUTREACH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SAINT THOMAS THE APOSTLE ROMAN CATHOLIC PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SIGMA CHI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SOLDIERS WISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20ST MARY'S FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21ST THERESA'S PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22ST THOMAS THE APOSTLE CHURCH AND SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SUN DEVIL CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24THE FIRST TEE OF PHOENIX AKA THUNDERBIRD JR GOLF F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25THE SALVATION ARMY WESTERN TERRITORY HEADQUARTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26UMOM NEW DAY CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27USO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28VALLEY OF THE SUN UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29VETERANS OF FOREIGN WARS OF THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31XAVIER COLLEGE PREPARATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,605
Liabilities
$0
Net assets
$2,954,605
Revenue
$881,723
Expenses
$140,245
Net income
$741,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.04$0.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.03$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.22$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.04$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.00$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.72$0.21$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.88$0.14$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02$0.13$0.15
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$0.02$0.09$0.11
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$0.33$0.15$0.18
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$0.29$0.12$0.16
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.31$0.14$0.18
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$0.20$0.16$0.36