The Arrowhead Foundation

990PF • Fiscal year 2012 • EIN 20-4304224

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

C/O Bessemer Trust 630 Fifth AvenueNo 342510111

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-9.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$108,589

Down $11,776 (-9.8%) from 2011

Net Assets

$108,589

No earlier filing loaded for comparison.

Liabilities

Down

Down $7,500 (-100%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$7,845

Down $29,474 (-79%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2012

Assets$108,589

Liabilities$0

Net Assets$108,589

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$7,845

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN E COOPER	Trustee/President/Treasure	-	$0	-	-
ELIZABETH E KRUSHENA	Trustee	-	$0	-	-
SUSAN M SUTTON	Trustee/Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	DETROIT PUBLIC TELEVISION	GENERAL EXEMPT PURPOSE	PUBLIC	WIXOM, MI, US	$2,000
Paid Grant	DRMM - DETROIT RESCUE MISSION WILDWOOD RANCH	GENERAL EXEMPT PURPOSE	PUBLIC	DETROIT, MI, US	$1,500
Paid Grant	DETROIT ZOOLOGICAL SOCIETY	GENERAL EXEMPT PURPOSE	PUBLIC	ROYAL OAK, MI, US	$1,200
Paid Grant	GLEANER'S FOOD BANK	GENERAL EXEMPT PURPOSE	PUBLIC	DETROIT, MI, US	$1,015
Paid Grant	LIGHTHOUSE OF OAKLAND COUNTY INC	GENERAL EXEMPT PURPOSE	PUBLIC	PONTIAC, MI, US	$1,000
Paid Grant	CHRIST CHURCH CRANBROOK	GENERAL EXEMPT PURPOSE	PUBLIC	BLOOMSFIELD HILLS, MI, US	$750
Paid Grant	BEAUMONT HEALTH SYSTEM	GENERAL EXEMPT PURPOSE	PUBLIC	TROY, MI, US	$250

Filing and Contact Details

Filer

EIN: 20-4304224

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	19510
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	OW FIXED INCOME FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	15820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	1466
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	22522
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	4	8056
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	1614
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	3	21377
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	4	6555
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	OW LARGE CAP CORE FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	OW LARGE CAP STRATEGIES FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	OW GLOBAL SML & MID CAP FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	OW GLOBAL OPPORTUNITIES FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	4	OW REAL RETURN FUND
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	27338
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	1820
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	3489
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	63
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	63
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	23
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	73
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	80
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	7845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	3569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	3569
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	80
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	130
IRS990PF/BalanceSheets/AccountsReceivableBOY	0	4146
IRS990PF/BalanceSheets/CapitalStockBOY	0	112865
IRS990PF/BalanceSheets/CapitalStockEOY	0	108589
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	19323
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	17889
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	19510
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	7500
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	0
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	9480
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	102005
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	7500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
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IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	112865
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1820
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	836
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	4838
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IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	4908
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	70
IRS990PF/DistributableAmount/TotalTax	0	70
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	39
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	70
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	31
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	39
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	102005
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	99646
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	7698
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	91948
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1495
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	4908
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	98151
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	99646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	SUSAN E COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ELIZABETH E KRUSHENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	SUSAN M SUTTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE/PRESIDENT/TREASURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	C/O BESSEMER TRUST CO 630 FIFTH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	C/O BESSEMER TRUST CO 630 FIFTH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	JAFFE RAITT HEUER WEISS PC 27777
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2	0	FRANKLIN RD SUITE 2500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	SOUTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	10111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	10111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	48034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	18355
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.186648
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.206696
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.052391
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	98151
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	152552
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	216448
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	7715
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	7715
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	7715
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2127089216
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	630 FIFTH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	11040
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MI
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	SUSAN E COOPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	1015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	GENERAL EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	GENERAL EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	BEAUMONT HEALTH SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	CHRIST CHURCH CRANBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	DETROIT PUBLIC TELEVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	DETROIT ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	DRMM - DETROIT RESCUE MISSION WILDWOOD RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	GLEANER'S FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	LIGHTHOUSE OF OAKLAND COUNTY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO BOX 5802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	470 CHURCH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	1 CLOVER COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	8450 W 10 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	150 STIMSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	2131 BEAUFAIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	46156 WOODWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	TROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	BLOOMSFIELD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	WIXOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	ROYAL OAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	PONTIAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	48007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	48304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	48393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	48067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	48201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	48207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	48342
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	7715
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	4838
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	4838
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	30604
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	23499
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	22334
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	34029
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	2266
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	2266
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	113343
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	2877
IRS990PF/UndistributedIncome/ExcessFromYear1	0	30604
IRS990PF/UndistributedIncome/ExcessFromYear2	0	23499
IRS990PF/UndistributedIncome/ExcessFromYear3	0	22334
IRS990PF/UndistributedIncome/ExcessFromYear4	0	34029
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	7715
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	2877
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	115609
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	112732
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	63
OtherIncomeSchedule2/OtherIncome/Description	0	FOREIGN CURRENCY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	63
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	63
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	7500
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	2011 CONTRIBUTION CHECK CLEARNED IN 2012
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	57
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	BESSEMER TR -INVESTMENT SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	BESSEMER TR - FINANCIAL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	57
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	0
TaxesSchedule/Taxes/Amount	0	23
TaxesSchedule/Taxes/Amount	1	50
TaxesSchedule/Taxes/Category	0	FOREIGN TAX PAID
TaxesSchedule/Taxes/Category	1	EXCISE TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	23
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	204304224
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE ARROWHEAD FOUNDATION
ReturnHeader/Filer/NameControl	0	ARRO
ReturnHeader/Filer/Phone	0	2127089216
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O BESSEMER TRUST 630 FIFTH AVENUE
ReturnHeader/Filer/USAddress/AddressLine2	0	NO 3425
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10111
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	SUSAN E COOPER
ReturnHeader/Officer/Phone	0	2127089216
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	132792165
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BESSEMER TRUST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	630 FIFTH AVENUE 34TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	101110333
ReturnHeader/Preparer/Name	0	PARAG N SHAH
ReturnHeader/Preparer/Phone	0	2127089100
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T12:36:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,589
Liabilities: $0
Net assets: $108,589
Revenue: -
Expenses: $7,845
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.02	$0.52	$0.54
2012Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09		$0.08
2011Summary only. Only limited summary data is available for this year.	$1.20	$0.08		$0.00	$0.37	$0.37