Civic Intelligence

Ncg Foundation Inc Naomi Caras-Miller

990PF • Fiscal year 2010 • EIN 20-8100708

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 04, 2011

Organization Profile
9878 North 79th Place85258
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

69th percentile

$2,000

Higher top officer pay than 69% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,015,935

No earlier filing loaded for comparison.

Net Assets

$1,015,935

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,112

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,935Liabilities 2010: $0Net Assets 2010: $1,015,9352010Assets 2011: $989,718Liabilities 2011: $0Net Assets 2011: $989,7182011Assets 2012: $1,072,872Liabilities 2012: $199Net Assets 2012: $1,072,6732012Assets 2013: $1,125,052Liabilities 2013: $1,9242013Assets 2014: $1,164,366Liabilities 2014: $02014Assets 2015: $1,088,877Liabilities 2015: $1Net Assets 2015: $1,088,8762015Assets 2016: $1,205,677Liabilities 2016: $0Net Assets 2016: $1,205,6772016Assets 2017: $1,228,709Liabilities 2017: $0Net Assets 2017: $1,228,7092017Assets 2018: $1,030,598Liabilities 2018: $0Net Assets 2018: $1,030,5982018Assets 2019: $944,201Liabilities 2019: $0Net Assets 2019: $944,2012019Assets 2020: $824,648Liabilities 2020: $0Net Assets 2020: $824,6482020Assets 2021: $816,796Liabilities 2021: $0Net Assets 2021: $816,7962021Assets 2022: $789,674Liabilities 2022: $0Net Assets 2022: $789,6742022Assets 2023: $780,750Liabilities 2023: $0Net Assets 2023: $780,7502023Assets 2024: $747,324Liabilities 2024: $0Net Assets 2024: $747,3242024

Highlighted filing

2010

Assets$1,015,935
Liabilities$0
Net Assets$1,015,935
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $56,1122010Expenses 2011: $52,4602011Expenses 2012: $51,5162012Revenue 2013: $99,223Expenses 2013: $53,689Net Income 2013: $45,5342013Revenue 2014: $66,032Expenses 2014: $60,619Net Income 2014: $5,4132014Revenue 2015: $70,788Expenses 2015: $64,171Net Income 2015: $6,6172015Revenue 2016: $11,650Expenses 2016: $62,550Net Income 2016: -$50,9002016Revenue 2017: $97,048Expenses 2017: $68,783Net Income 2017: $28,2652017Revenue 2018: $40,622Expenses 2018: $75,499Net Income 2018: -$34,8772018Revenue 2019: $139,979Expenses 2019: $75,941Net Income 2019: $64,0382019Revenue 2020: -$53,391Expenses 2020: $66,162Net Income 2020: -$119,5532020Revenue 2021: $36,516Expenses 2021: $44,368Net Income 2021: -$7,8522021Revenue 2022: $26,270Expenses 2022: $53,392Net Income 2022: -$27,1222022Revenue 2023: $45,551Expenses 2023: $54,475Net Income 2023: -$8,9242023Revenue 2024: $32,198Expenses 2024: $65,624Net Income 2024: -$33,4262024

Highlighted filing

2010

Revenue-
Expenses$56,112
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 4, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN SHALEKDirector-$2,000-$2,000
GORDON SHALEKDirector-$2,000-$2,000
NAOMI CARAS-MILLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEARD MUSEUMARTSPUBLIC CHARITYPHOENIX, AZ, US$12,370
Paid GrantSCOTTSDALE HEALTHCARE FOUNDATIONHEALTHCAREPUBLIC CHARITYSCOTTSDALE, AZ, US$10,100
Paid GrantARIZONA FIVE ARTS CIRCLEARTSPUBLIC CHARITYSCOTTSDALE, AZ, US$6,000
Paid GrantSCOTTSDALE CENTER FOR THE PERFORMING ARTSARTSPUBLIC CHARITYSCOTTSDALE, AZ, US$5,750
Paid GrantTEMPLE SINAIEDUCATIONRELIGIOUS ORGANIZATITENAFLY, NJ, US$2,400
Paid GrantDOCTORS WITHOUT BORDERS USAHEALTHCAREPUBLIC CHARITYHAGERSTOWN, MD, US$2,000
Paid GrantJCC ON THE PALISADESEDUCATIONRELIGIOUS ORGANIZATITENAFLY, NJ, US$2,000
Paid GrantARIZONA SCHOOL CHOICE TRUSTEDUCATIONPUBLIC CHARITYGLENDALE, AZ, US$1,000
Paid GrantDESERT BOTANICAL GARDENCHARITABLEPUBLIC CHARITYPHOENIX, AZ, US$900
Paid GrantVARIOUS OTHERARTSPUBLIC CHARITYSCOTTSDALE, AZ, US$850
Paid GrantTOY INDUSTRY FOUNDATIONEDUCATIONPUBLIC CHARITYNEW YORK, NY, US$750
Paid GrantDENVER ART MUSEUMARTSPUBLIC CHARITYDENVER, CO, US$500
Paid GrantJENNA'S RAINBOW FOUNDATIONARTSPUBLIC CHARITYTENAFLY, NJ, US$500
Paid GrantNORTHWESTERN ANNUAL FUNDEDUCATIONPUBLIC CHARITYEVANSTON, IL, US$500
Paid GrantKIVA MICROFUNDSCHARITABLEPUBLIC CHARITYSAN FRANCISCO, CA, US$500
Paid GrantKJZZARTSPUBLIC CHARITYTEMPE, AZ, US$500
Paid GrantKOMEN FOR THE CUREHEALTHCAREPUBLIC CHARITYDALLAS, TX, US$250
Paid GrantMUSICAL INSTRUMENT MUSEUMARTSPUBLIC CHARITYPHOENIX, AZ, US$250
Paid GrantFRIENDS OF CHANNEL EIGHTARTSPUBLIC CHARITYTEMPE, AZ, US$200
Paid GrantNMAIEDUCATIONPUBLIC CHARITYWASHINGTON, DC, US$200
Paid GrantPOSACHARITABLEPUBLIC CHARITYSCOTTSDALE, AZ, US$200
Paid GrantARIZONA GLASS ALLIANCEARTSPUBLIC CHARITYSCOTTSDALE, AZ, US$190
Paid GrantPHOENIX RESCUE MISSIONCHARITABLEPUBLIC CHARITYPHOENIX, AZ, US$150
Paid GrantALPHA DELTA PIEDUCATIONPUBLIC CHARITYATLANTA, GA, US$100
Filing and Contact Details

Filer

EIN
20-8100708
Raw XML AppendixShowing 400 of 691 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/EOYBookValue1109223
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue295568
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue325125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue424930
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue520100
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CHUBB CORPORATION
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CREDIT SUISSE FB USA INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2SLM CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3AES CORPORATION
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4BARCLAYS BANK
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5SEARS ROEBUCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue017970
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue149240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue211152
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue324010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue412370
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue615790
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue732000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1016400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ABERDEEN AUSTRALIA EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ALTRIA GROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WINDSTREAM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3WISDOMTREE DIVIDEND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4JOHNSON AND JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5LINN ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CENTURYTEL INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7EATON VANCE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ENTERPRISE PRODUCTS PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10PSYCHEMEDICS CORP
InvestmentsOtherSchedule2/InvestmentsOther/BookValue040150
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue312552
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue624250
InvestmentsOtherSchedule2/InvestmentsOther/BookValue715764
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FRANKLIN GROUP OF FUNDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BANK OF AMERICA
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FID ADV FLOAT RT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice24093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice316796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice450518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice515174
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice625128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice720000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice88634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice943664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1062570
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-38249
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases091977
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01015935
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0962207
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01015935
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted048336
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048336
IRS990PF/DistributableAmount/DistributableAmountBeforeDed048336
IRS990PF/DistributableAmount/MinimumInvestmentReturn048712
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0376
IRS990PF/DistributableAmount/TotalTax0376
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0971
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01347
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0376
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0971
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0376
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0376
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01347
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01015935
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0989071
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances083622
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0905449
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014836
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048712
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0974235
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0989071
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation12000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAREN SHALEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GORDON SHALEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NAOMI CARAS-MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109878 N 79TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119878 N 79TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129878 N 79TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085258
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185258
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285258
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct048584
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets048208
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049483
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047089
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.060882
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040478
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0974235
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10871867
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20882034
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301358024
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0376
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions050785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1041055
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2053700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3054970
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.148449
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050409
IRS990PF/QualifyingDistributions/ExpensesAndContributions050785
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0376
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions050785
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04809510096
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109878 NORTH 79TH PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085258
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,935
Liabilities
$0
Net assets
$1,015,935
Revenue
-
Expenses
$56,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.10$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06