Civic Intelligence

Nicholas and Kathleen Mayall Memorial

EIN 20-7111568 • Marana, AZ

12294 North Durham Wash DriveMarana, AZ 85658
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

184%

Faster revenue growth than 93% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$590,932

Up $53,470 (+9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$590,932

Up $53,470 (+9.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$78,399

Up $50,823 (+184%) from 2023

Expenses

Down

$32,292

Down $8,487 (-21%) from 2023

Net Income

Up

$46,107

Up $59,310 (+449%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $530,265Liabilities 2010: $0Net Assets 2010: $530,2652010Assets 2011: $536,136Liabilities 2011: $12011Assets 2012: $538,692Liabilities 2012: $0Net Assets 2012: $538,6922012Assets 2013: $545,514Liabilities 2013: $0Net Assets 2013: $545,5142013Assets 2014: $569,766Liabilities 2014: $0Net Assets 2014: $569,7662014Assets 2015: $539,955Liabilities 2015: $0Net Assets 2015: $539,9552015Assets 2016: $558,047Liabilities 2016: $0Net Assets 2016: $558,0472016Assets 2017: $593,088Liabilities 2017: $0Net Assets 2017: $593,0882017Assets 2018: $538,484Liabilities 2018: $0Net Assets 2018: $538,4842018Assets 2019: $562,231Liabilities 2019: $0Net Assets 2019: $562,2312019Assets 2020: $575,812Liabilities 2020: $0Net Assets 2020: $575,8122020Assets 2021: $621,103Liabilities 2021: $0Net Assets 2021: $621,1032021Assets 2022: $524,587Liabilities 2022: $0Net Assets 2022: $524,5872022Assets 2023: $537,462Liabilities 2023: $0Net Assets 2023: $537,4622023Assets 2024: $590,932Liabilities 2024: $0Net Assets 2024: $590,9322024

Highlighted filing

2024

Assets$590,932
Liabilities$0
Net Assets$590,932
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $21,8542010Revenue 2011: $32,224Expenses 2011: $26,353Net Income 2011: $5,8712011Expenses 2012: $25,4222012Revenue 2013: $8,582Expenses 2013: $27,760Net Income 2013: -$19,1782013Revenue 2014: $52,093Expenses 2014: $27,841Net Income 2014: $24,2522014Revenue 2015: $27,971Expenses 2015: $30,605Net Income 2015: -$2,6342015Revenue 2016: $33,790Expenses 2016: $24,446Net Income 2016: $9,3442016Revenue 2017: $72,673Expenses 2017: $35,124Net Income 2017: $37,5492017Revenue 2018: $10,993Expenses 2018: $32,236Net Income 2018: -$21,2432018Revenue 2019: $25,250Expenses 2019: $33,023Net Income 2019: -$7,7732019Revenue 2020: $22,841Expenses 2020: $35,166Net Income 2020: -$12,3252020Revenue 2021: $67,725Expenses 2021: $9,376Net Income 2021: $58,3492021Revenue 2022: -$44,259Expenses 2022: $30,711Net Income 2022: -$74,9702022Revenue 2023: $27,576Expenses 2023: $40,779Net Income 2023: -$13,2032023Revenue 2024: $78,399Expenses 2024: $32,292Net Income 2024: $46,1072024

Highlighted filing

2024

Revenue$78,399
Expenses$32,292
Net Income$46,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$590,932
Liabilities
$0
Net assets
$590,932
Revenue
$78,399
Expenses
$32,292
Net income
$46,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.78$0.32$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.44$0.31$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.68$0.09$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.25$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.11$0.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.73$0.35$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.34$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.52$0.28$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.09$0.28$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.25
2011Summary only. Only limited summary data is available for this year.$5.36$0.00$0.32$0.26$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE MAYALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nicholas and Kathleen Mayall Memorial
EIN
20-7111568
Phone
9499814641
Address
12294 NORTH DURHAM WASH DRIVE, MARANA, AZ 85658

Signing Officer

Name
Bruce Mayall
Title
Trustee
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML Appendix382 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting & tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt010403
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-55519
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt017
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-45099
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-45099
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0840
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09886
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010403
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-74970
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01023681
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-55519
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07231
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt022550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt030711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-44259
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03550
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07321
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01060080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-61038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-61038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0999042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt121223
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PERSHING LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PERSHING LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PERSHING LLC - L/T NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PERSHING LLC - S/T NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-55519
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-61038
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-74970
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt021546
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0546133
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0621103
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0524587
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026598
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026598
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026598
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026634
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt036
IRS990PF/DistributableAmountGrp/TotalTaxAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt036
IRS990PF/FMVAssetsEOYAmt0524587
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0124602
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0116406
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0116406
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0315494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0253402
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0253402
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0621103
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0524587
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0111932
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0113405
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0113405
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt069075
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt041374
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt041374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0621103
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0524587
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0524587
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0621103
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0524587
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0621103
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0524587
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0540793
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03114
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0440085
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08112
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt097594
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026634
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0532681
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0540793
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRUCE MAYALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012294 NORTH DURHAM WASH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MARANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085658
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt022550
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt022550
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/AddressLine1Txt012294 NORTH DURHAM WASH DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARANA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085658
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRUCE MAYALL
IRS990PF/StatementsRegardingActyGrp/PhoneNum09499814641
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION GRANTED CHARITABLE CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BRUCE MAYALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
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