Civic Intelligence

Fighter Country Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5633760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

500 N Estrella Parkway B2Goodyear, AZ 85338

(602) 277-2117

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,008

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$933,214

Up $487,946 (+110%) from 2016

Net Assets

Up

$806,917

Up $606,499 (+303%) from 2016

Liabilities

Down

$126,297

Down $118,553 (-48%) from 2016

Revenue

Up

$965,856

Up $423,056 (+78%) from 2016

Expenses

Up

$359,711

Up $159,962 (+80%) from 2016

Net Income

Up

$606,145

Up $263,094 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $42,599Liabilities 2010: $0Net Assets 2010: $42,5992010Assets 2011: $44,922Liabilities 2011: $0Net Assets 2011: $44,9222011Assets 2012: $62,198Liabilities 2012: $0Net Assets 2012: $62,1982012Assets 2013: $59,377Net Assets 2013: $59,3772013Assets 2014: $90,334Net Assets 2014: $90,3342014Assets 2015: $68,852Liabilities 2015: $0Net Assets 2015: $68,8522015Assets 2016: $445,268Liabilities 2016: $244,850Net Assets 2016: $200,4182016Assets 2017: $933,214Liabilities 2017: $126,297Net Assets 2017: $806,9172017Assets 2018: $935,781Liabilities 2018: $392,060Net Assets 2018: $543,7212018Assets 2019: $772,306Liabilities 2019: $0Net Assets 2019: $772,3062019Assets 2020: $841,905Liabilities 2020: $0Net Assets 2020: $841,9052020Assets 2021: $1,726,108Liabilities 2021: $279,627Net Assets 2021: $1,446,4812021Assets 2022: $1,533,893Liabilities 2022: $314,351Net Assets 2022: $1,219,5422022Assets 2023: $2,370,288Liabilities 2023: $764,724Net Assets 2023: $1,605,5642023Assets 2024: $3,072,576Liabilities 2024: $881,165Net Assets 2024: $2,191,4112024

Highlighted filing

2017

Assets$933,214
Liabilities$126,297
Net Assets$806,917

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $69,541Expenses 2010: $77,600Net Income 2010: -$8,0592010Revenue 2011: $18,752Expenses 2011: $16,429Net Income 2011: $2,3232011Revenue 2012: $35,312Expenses 2012: $18,036Net Income 2012: $17,2762012Revenue 2013: $42,493Expenses 2013: $45,314Net Income 2013: -$2,8212013Revenue 2014: $132,297Expenses 2014: $101,340Net Income 2014: $30,9572014Revenue 2015: $228,521Expenses 2015: $250,003Net Income 2015: -$21,4822015Revenue 2016: $542,800Expenses 2016: $199,749Net Income 2016: $343,0512016Revenue 2017: $965,856Expenses 2017: $359,711Net Income 2017: $606,1452017Revenue 2018: $1,072,829Expenses 2018: $1,335,629Net Income 2018: -$262,8002018Revenue 2019: $605,067Expenses 2019: $377,055Net Income 2019: $228,0122019Revenue 2020: $494,399Expenses 2020: $424,800Net Income 2020: $69,5992020Revenue 2021: $1,696,039Expenses 2021: $1,091,463Net Income 2021: $604,5762021Revenue 2022: $1,185,682Expenses 2022: $1,412,621Net Income 2022: -$226,9392022Revenue 2023: $1,635,489Expenses 2023: $1,249,467Net Income 2023: $386,0222023Revenue 2024: $2,520,265Expenses 2024: $1,934,418Net Income 2024: $585,8472024

Highlighted filing

2017

Revenue$965,856
Expenses$359,711
Net Income$606,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$965,856
Mission and Program Overview

Mission

The Mission of Fighter Country Foundation, Inc. is to honor, serve, and support the men and women of Luke Air Force Base (LAFB) with programs designed to aid, educate, and integrate them for the duration of their stay in our community. Our vision is as follows:1. To develop and focus community support for a meaningful foundation and response to LAFB's short and long-term operational considerations.2. To inform the public and support the important mission that LAFB has in its defense of our nation's security.3. To promote the further development and enhancement of the relationship between LSFB, its personnel, and the citizens of the metropolitan Phoenix area, as well as all communities therein.A. Advancing civic education - involving area youth (individuals, schools, and youth clubs) and LAFB through programs of information and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,418$806,917▲ $606,499
Pledges and Grants Receivable$100,000$392,745▲ $292,745
Cash and Non-Interest-Bearing Accounts$150,636$228,855▲ $78,219
Investments Other Securities-$11,688-
Accounts Receivable-$7,894-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$445,268$933,214▲ $487,946
Other Assets Total$194,632$292,032▲ $97,400
Liabilities
Accounts Payable and Accrued Expenses$244,850$126,297▼ $118,553
Total Liabilities$244,850$126,297▼ $118,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,418$806,917▲ $606,499
Total Liabilities and Net Assets / Fund Balance$445,268$933,214▲ $487,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$292,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Veronique CruikshankBusiness ManagerPT$56,008$56,008

Board Members and Trustees

NameTitle
Rick HearnChairman
Danny OrtegaFinance Chair
Bob BambauerVice-Chairman
Angela CreedonDirector
Art CameronDirector
Bob Sparky Whitehouse USAF RetDirector
Bruce LarsonDirector
Darrell WilsonDirector
David SchollDirector
Jason KlonoskiDirector
Jody AlexanderDirector
John Mazza CMSgt USAF RetDirector
Karen RochDirector
Kristie MaggsDirector
Michael GreenDirector
Nick WoodDirector
Pat LowryDirector
Rusty MitchellDirector
Shannon WilliamsDirector
Bob WiedowerDirector (until 03/30/17)
Charley FreericksDirector (until 03/30/17)
Col Samuel Young JrDirector (until 03/30/17)
Edwin BlanchardDirector (until 03/30/17)
Garland WilliamsDirector (until 03/30/17)
Mike NealyDirector (until 03/30/17)
Robert SchrammDirector (until 03/30/17)
Steve GrubbsDirector (until 03/30/17)
William OlsonDirector (until 03/30/17)
Dina SteinburgDirector (until 11/15/17)
David SmithTreasurer (until 11/15/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Powers Consulting LLCCapital Campaign Consultants428 East Thunderbird Road Ste 738, Phoenix, AZ 85022$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$965,256
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$0
All Other Contributions
$965,256
Change in Net Assets
$606,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$194,085
Other Expenses$149,522
Professional Fundraising Fees$141,000
Grants and Similar Amounts Paid$69,189
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$141,000$141,000
Grants to Domestic Individuals$59,189--$59,189
Office Expenses$2,090$515$40,218$42,823
Other Expenses$33,194-$1,149$34,343
Advertising$10,674-$952$11,626
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$7,293-$7,293
Travel$1,989$469$540$2,998
Insurance$1,148$270$311$1,729
Total Functional Expenses$157,079$8,547$194,085$359,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fighter Country PartnershipGoodyear, AZ501(c)(4)Program services$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$141,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form 990 is not provided to the entire board before filing. It is reviewed by the chairman and the finance committee.

Form 990, Part VI, Section C, line 18

The Organization makes its Forms 1023 and 990 available upon request.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fighter Country Foundation Inc
EIN
20-5633760
Phone
6022772117
Address
500 N Estrella Parkway B2, Goodyear, AZ 85338

Signing Officer

Name
Danny Ortega
Title
Finance Chair
Phone
6022772117
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Ortega
Formed
2006
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA Pc
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission

The Mission of Fighter Country Foundation, Inc. is to honor, serve, and support the men and women of Luke Air Force Base (LAFB) with programs designed to aid, educate, and integrate them for the duration of their stay in our community. Our vision is as follows: 1. To develop and focus community support for a meaningful foundation and response to LAFB's short and long-term operational considerations. 2. To inform the public and support the important mission that LAFB has in its defense of our nation's security. 3. To promote the further development and enhancement of the relationship between LSFB, its personnel, and the citizens of the metropolitan Phoenix area, as well as all communities therein. A. Advancing civic education - involving area youth (individuals, schools, and youth clubs) and LAFB through programs of information and education. B. Lessening perceived neighborhood tensions - working closely with the surrounding communities and LAFB in the areas of noise, encroachment, predatory lending, and housing. C. Combating community deterioration - working with LAFB personnel to keep homes and apartments in the surrounding communities in good repair to foster community goodwill. 4. Assisting local governments - Reviewing and advising on local policies that affect LAFB and its personnel and devise solutions based on common goals. 5. To actively generate the metropolitan Phoenix community and corporate support for the commander and his programs to reach out to the community and enhance the quality of life for LAFB personnel. The Foundation will support many efforts that develop meaningful community support for the Luke Air Force Base and its airmen though the educational programs described in our program services which are designed to communicate the valuable mission of the United States Air Force in general, and specifically that of the 56th Fighter wing.

Form 990, Part XII, Line 2C

The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm1Col Samuel Young Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Larson
IRS990/Form990PartVIISectionAGrp/PersonNm3Art Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm4Garland Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Edwin Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Creedon
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm9Jody Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm10William Olson
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Grubbs
IRS990/Form990PartVIISectionAGrp/PersonNm13Charley Freericks
IRS990/Form990PartVIISectionAGrp/PersonNm14David Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm15David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Bambauer
IRS990/Form990PartVIISectionAGrp/PersonNm17Rick Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm18Rusty Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Wiedower
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Nealy
IRS990/Form990PartVIISectionAGrp/PersonNm21Dina Steinburg
IRS990/Form990PartVIISectionAGrp/PersonNm22Shannon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristie Maggs
IRS990/Form990PartVIISectionAGrp/PersonNm24Darrell Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm25John Mazza CMSgt USAF Ret
IRS990/Form990PartVIISectionAGrp/PersonNm26Jason Klonoski
IRS990/Form990PartVIISectionAGrp/PersonNm27Nick Wood
IRS990/Form990PartVIISectionAGrp/PersonNm28Bob Sparky Whitehouse USAF Ret
IRS990/Form990PartVIISectionAGrp/PersonNm29Karen Roch
IRS990/Form990PartVIISectionAGrp/PersonNm30Veronique Cruikshank
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3056008
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer (until 11/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (until 11/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Business Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt026540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059189
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0965856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt01148
IRS990/InsuranceGrp/TotalAmt01729
IRS990/InvestmentIncomeGrp/ExclusionAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011688
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200418
IRS990/NetAssetsOrFundBalancesEOYAmt0806917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354
IRS990/NoncashContributionsAmt010734
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt040218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt02090
IRS990/OfficeExpensesGrp/TotalAmt042823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194632
IRS990/OtherAssetsTotalGrp/EOYAmt0292032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt09915
IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/ProgramServicesAmt038795
IRS990/OtherExpensesGrp/ProgramServicesAmt133194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.88$2.19$2.52$1.93$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.76$1.61$1.64$1.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.19$1.41$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$1.70$1.09$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.49$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.54$1.07$1.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.81$0.97$0.36$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.20$0.54$0.20$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.07$0.08$0.01