Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,983,210
Down $14,322,565 (-38%) from 2010
Net Assets
Up$13,148,491
Up $744,988 (+6.0%) from 2010
Liabilities
Down$9,834,719
Down $15,067,553 (-61%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,415,804
Down $10,860,368 (-51%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Science foundation arizona's mission is to diversify arizona's economy by investing in scientific and engineering research linked to industry needs and investing in education to create a work force with 21st centrury skills.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52612 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61148 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STEM EDUCATION: SUPPORTS PROGRAMS THAT IMPROVE TEACHER INSTRUCTION AND STUDENT LEARNING THROUGH THE INTERDISCIPLINARY APPROACH DEFINED AS STEM EDUCATION. TEACHER PROGRAMS ARE DESIGNED TO ENGAGE TEACHERS IN RESEARCH EXPERIENCES, UPDATE THEIR KNOWLEDGE AND HELP THEM TRANSLATE THEIR LEARNING BACK TO THEIR CLASSROOMS. SOME PROGRAMS ARE DESIGNED TO CREATE STUDENT INTEREST AND ENTHUSIASM FOR STEM CAREERS, BETTER PREPARE THEM IN MATH AND SCIENCE, AND OFFER EARLY COLLEGE INDUSTRY-DRIVEN LEARNING EXPERIENCES THAT RESULT IN CERTIFICATIONS, AND TWO- AND FOUR-YEAR DEGREES IN STEM FIELDS. AWARDED 4 GRANTS IN 2011 AND CONTINUED OVERSIGHT OF 2 GRANTS FOR ENGINEERING PATHWAYS DESIGNED TO EXPAND ENGINEERING AND APPLIED TECHNOLOGY PROGRAMS AND BROADEN K-12 OUTREACH AT FOUR COMMUNITY COLLEGES. SFAZ BEGAN DEVELOPMENT OF THE AZ STEM NETWORK, A COMPREHENSIVE APPROACH TO EMBEDDING STEM EDUCATION IN SCHOOLS AND DISTRICTS. |
| IRS990/Activity2/Expense | 0 | 2621040 |
| IRS990/Activity2/Grants | 0 | 1274083 |
| IRS990/Activity2/Revenue | 0 | 1829106 |
| IRS990/Activity3/Description | 0 | GRADUATE RESEARCH FELLOWSHIPS: RECRUIT A SIGNIFICANT NUMBER OF THE BEST STUDENTS TO ARIZONA - TOP 5% NATIONWIDE TO CREATE A "CULTURE OF RESEARCH" AND PLANT THE SEED THAT ARIZONA IS COMPETITIVE WITH THE TOP RESEARCH INSTITUTIONS FOR THE BEST OF THE BEST STUDENTS. 40 FELLOWS FUNDED IN FIELDS OF SUSTAINABILITY, BIOSCIENCE, AND INFORMATION/COMMUNICATIONS TECHNOLOGY.OTHER PROGRAM SERVICE ACCOMPLISHMENTS ARE DESCRIBED IN SCHEDULE O |
| IRS990/Activity3/Expense | 0 | 1167347 |
| IRS990/Activity3/Grants | 0 | 889518 |
| IRS990/Activity3/Revenue | 0 | 1116606 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD AND STRENGTHEN MEDICAL, SCIENTIFIC AND ENGINEERING RESEARCH PROGRAMS AND INFRASTRUCTURE IN AREAS OF GREATEST STRATEGIC VALUE TO ARIZONA'S COMPETITIVENESS IN THE GLOBAL BIOSCIENCE ECONOMY AND TO ACTIVELY ENGAGE SCIENTIFIC RESEARCH, ACADEMIC AND MEDICAL INSTITUTIONS REPRESENTING BOTH THE PUBLIC AND PRIVATE SECTORS ON A WORLDWIDE BASIS. |
| IRS990/ActivityOther/Description | 0 | SMALL BUSINESS CATALYTIC |
| IRS990/ActivityOther/Description | 1 | STRATEGIC INITATIVE |
| IRS990/ActivityOther/Description | 2 | BISGROVE SCHOLARS PROGRAM |
| IRS990/ActivityOther/Description | 3 | COMPETITIVE ADVANTAGE AWARDS |
| IRS990/ActivityOther/Expense | 0 | 18354 |
| IRS990/ActivityOther/Expense | 1 | 30112 |
| IRS990/ActivityOther/Expense | 2 | -50835 |
| IRS990/ActivityOther/Expense | 3 | 15700 |
| IRS990/ActivityOther/Grants | 0 | -585 |
| IRS990/ActivityOther/Grants | 1 | -8000 |
| IRS990/ActivityOther/Grants | 2 | -240000 |
| IRS990/ActivityOther/Grants | 3 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 2537 |
| IRS990/ActivityOther/Revenue | 1 | 9821 |
| IRS990/ActivityOther/Revenue | 2 | 41436 |
| IRS990/ActivityOther/Revenue | 3 | 311 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 E VAN BUREN STREET NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85004 |
| IRS990/AllOtherContributions | 0 | 1563132 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2514 |
| IRS990/AllOtherExpenses/Total | 0 | 2517 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 562244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 451882 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31692 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120638 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 538927 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 691257 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2881 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20502 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 89302 |
| IRS990/ConferencesMeetings/Total | 0 | 112685 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10264300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7891247 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 716219 |
| IRS990/DeferredRevenue/EOY | 0 | 1000669 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2215 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17242 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65015 |
| IRS990/DepreciationDepletion/Total | 0 | 84472 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STRATEGIC RESEARCH GROUPS: STRATEGIC COLLABORATIONS BETWEEN ARIZONA'S NONPROFIT RESEARCH-PERFORMING INSTITUTIONS AND INDUSTRY PARTNERS IN ORDER TO CREATE ECONOMIC ADVANTAGES FOR THE STATE. AWARDED 4 GRANTS IN 2011 AND CONTINUED OVERSIGHT OF 26 EXISTING GRANTS IN THE AREAS OF MINING, ALTERNATIVE ENERGY DEVELOPMENT, DRUG DIAGNOSTICS AND GENOMIC RESEARCH, AND AEROSPACE AND DEFENSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NA |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6111006 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 148 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1135 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36308 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37591 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 46315 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 46315 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 255 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1971 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5041 |
| IRS990/FeesForServicesLegal/Total | 0 | 7267 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36795 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 265907 |
| IRS990/FeesForServicesOther/Total | 0 | 302732 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD BUDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERICH BLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IRA LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTINA NEWELL-MCGLOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEROY HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANITA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED BOICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALASTAIR GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM C HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEONARD FINE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DARCY RENFRO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROLE BASKIN GRANILLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25039 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19276 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 490710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 123494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 156343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 147783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | SCIENTIFIC PROGRAM OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF EDUCATION AND COORDINATOR, ARIZONA STEM NETW |
| IRS990/Form990PartVIISectionA/Title | 15 | SCIENTIFIC PROGRAM OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -5094 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8701168 |
| IRS990/Grants | 0 | 5165057 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7080074 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18198514 |
| IRS990/GrantsPayable/BOY | 0 | 24044986 |
| IRS990/GrantsPayable/EOY | 0 | 8695450 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7080074 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7080074 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13205606 |
| IRS990/GrossReceipts | 0 | 10884041 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 820 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6421 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20185 |
| IRS990/InformationTechnology/Total | 0 | 27426 |
| IRS990/Insurance/Fundraising | 0 | 83 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 641 |
| IRS990/Insurance/ProgramServices | 0 | 7492 |
| IRS990/Insurance/Total | 0 | 8216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 619741 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 624835 |
| IRS990/InvestmentIncomePriorYear | 0 | 663041 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 624835 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17047945 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 572024 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 593073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21049 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13210700 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO BUILD AND STRENGTHEN MEDICAL, SCIENTIFIC AND ENGINEERING RESEARCH PROGRAMS AND INFRASTRUCTURE IN AREAS OF GREATEST STRATEGIC VALUE TO ARIZONA'S COMPETITIVENESS IN THE GLOBAL ECONOMY AND TO ACTIVELY ENGAGE SCIENTIFIC RESEARCH, ACADEMIC AND RESEARCH INSTITUTIONS REPRESENTING BOTH THE PUBLIC AND PRIVATE SECTORS ON A WORLDWIDE BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM C HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12403503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13148491 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5094 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5094 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1344 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10258 |
| IRS990/Occupancy/ProgramServices | 0 | 57469 |
| IRS990/Occupancy/Total | 0 | 69071 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2544 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19837 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113838 |
| IRS990/OfficeExpenses/Total | 0 | 136219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15186 |
| IRS990/OtherAssetsTotal/EOY | 0 | 114777 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 198 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6199 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44298 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50695 |
| IRS990/OtherExpensePriorYear | 0 | 1112967 |
| IRS990/OtherExpensesCurrentYear | 0 | 1522969 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 2 | REVIEW |
| IRS990/OtherExpenses/Description | 3 | IMPLEMENTATION SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 5372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 251057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50375 |
| IRS990/OtherExpenses/Total | 0 | 251662 |
| IRS990/OtherExpenses/Total | 1 | 220206 |
| IRS990/OtherExpenses/Total | 2 | 139208 |
| IRS990/OtherExpenses/Total | 3 | 50375 |
| IRS990/OtherLiabilities/BOY | 0 | 88455 |
| IRS990/OtherLiabilities/EOY | 0 | 77452 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3102 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144202 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 762077 |
| IRS990/OtherSalariesAndWages/Total | 0 | 909381 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1995 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15737 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70316 |
| IRS990/PayrollTaxes/Total | 0 | 88048 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 35 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8744 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 64601 |
| IRS990/PensionPlanContributions/Total | 0 | 73380 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1332373 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 448945 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11528 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 276751 |
| IRS990/ReconcilationRevenueExpenses | 0 | 468237 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5446752 |
| IRS990/RevenuesLessExpensesCY | 0 | 468237 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12721884 |
| IRS990/SalariesEtcCurrentYear | 0 | 1812761 |
| IRS990/SalariesEtcPriorYear | 0 | 1964691 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35257108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4887084 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 22452376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10264300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7954454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9116956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44459738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56678500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 128473948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 624835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 396149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 262509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1528051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 828802 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3640346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 266892 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 266892 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 106021572 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10264300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7954454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9116956 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.