Civic Intelligence

Civitan Foundation Inc

EIN 23-7036797 • 501(c)3 • Phoenix, AZ

Profile

To provide our community an accessible, safe and afforable environment while delivering superior life experiences to enhance the quality of life for children and adults with developmental disabilities.

12635 North 42nd StreetPhoenix, AZ 85032

campcivitan.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$12,644,894

Up $531,724 (+4.4%) from 2023

Liabilities

Down

$2,745,087

Down $128,221 (-4.5%) from 2023

Net Assets

Up

$9,899,807

Up $659,945 (+7.1%) from 2023

Revenue

Down

$9,852,648

Down $2,518,692 (-20%) from 2023

Expenses

Down

$9,314,257

Down $199,591 (-2.1%) from 2023

Net Income

Down

$538,391

Down $2,319,101 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $6,556,889Liabilities 2020: $2,972,529Net Assets 2020: $3,584,3602020Assets 2021: $7,195,446Liabilities 2021: $1,564,626Net Assets 2021: $5,630,8202021Assets 2022: $7,400,935Liabilities 2022: $1,087,828Net Assets 2022: $6,313,1072022Assets 2023: $12,113,170Liabilities 2023: $2,873,308Net Assets 2023: $9,239,8622023Assets 2024: $12,644,894Liabilities 2024: $2,745,087Net Assets 2024: $9,899,8072024

Highlighted filing

2024

Assets$12,644,894
Liabilities$2,745,087
Net Assets$9,899,807

Operations Trend

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

$15M$10M$5.0M$0Revenue 2020: $6,850,707Expenses 2020: $6,287,367Net Income 2020: $563,3402020Revenue 2021: $8,587,333Expenses 2021: $6,540,873Net Income 2021: $2,046,4602021Revenue 2022: $8,859,681Expenses 2022: $8,177,415Net Income 2022: $682,2662022Revenue 2023: $12,371,340Expenses 2023: $9,513,848Net Income 2023: $2,857,4922023Revenue 2024: $9,852,648Expenses 2024: $9,314,257Net Income 2024: $538,3912024

Highlighted filing

2024

Revenue$9,852,648
Expenses$9,314,257
Net Income$538,391

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$11,090,074
Mission and Program Overview

Mission

To provide our community an accessible, safe and afforable environment while delivering superior life experiences to enhance the quality of life for children and adults with developmental disabilities.

To provide positive experiences for the physically and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,677,022$6,459,401▲ $782,379
Investments in Publicly Traded Securities$3,849,671$4,194,512▲ $344,841
Cash and Non-Interest-Bearing Accounts$1,604,786$1,377,278▼ $227,508
Accounts Receivable$686,052$560,404▼ $125,648
Inventories for Sale or Use$27,656$29,008▲ $1,352
Prepaid Expenses and Deferred Charges$7,853$6,000▼ $1,853
Total Assets$12,113,170$12,644,894▲ $531,724
Other Assets Total$260,130$18,291▼ $241,839
Liabilities
Unsecured Notes Loans Payable$2,424,039$2,361,723▼ $62,316
Accounts Payable and Accrued Expenses$358,588$372,284▲ $13,696
Other Liabilities$79,601--
Deferred Revenue$11,080$11,080→ $0
Total Liabilities$2,873,308$2,745,087▼ $128,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,229,428$9,889,416▲ $659,988
Net Assets With Donor Restrictions$10,434$10,391▼ $43
Total Net Assets Fund Balance$9,239,862$9,899,807▲ $659,945
Total Liabilities and Net Assets / Fund Balance$12,113,170$12,644,894▲ $531,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,408,363$1,313,136$6,721,499
Equipment$656,639$625,204$1,281,843
Other Land Buildings$104,931$475,796$580,727
Land$289,468-$244,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn TrappPresident/ceFT$380,248$380,248
Dawn TrappPresident/CEO-$380,248$380,248
Jeanne D AnastasopoulosChief Comp OFT$150,308$150,308
Jeanne D AnastasopoulosChief Comp Offic/COO-$150,308$150,308

Board Members and Trustees

NameTitle
John W DayChairman
Frank NightingaleVice Chairma
Doug PlasenciaDirector
Maria LaughnerDirector
Phil SolinskyDirector
Rick RichardsonDirector
Stephen PotterDirector
E Edward TrappTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$653,113
Program Service Revenue
$9,819,545
Investment Income
$92,060
Other Revenue
$-712,070
All Other Contributions
$204,417
Change in Net Assets
$538,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,852,648
Revenue Not Reported on Form 990
$1,333,194
Total Revenue per Audited Statements
$11,185,842
Total Revenue per Form 990
$9,852,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,319,600
Other Expenses$1,942,743
Total Fundraising Expense$233,873
Professional Fundraising Fees$33,300
Grants and Similar Amounts Paid$18,614

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,608,605$490,937$132,241$6,231,783
Payroll Taxes$436,686$38,817$9,704$485,207
Current Officers, Directors, Trustees, and Key Employees$342,223$38,025-$380,248
Depreciation Depletion$229,156$20,369$5,092$254,617
Occupancy$222,820$17,589$4,397$244,806
Insurance-$238,244-$238,244
Office Expenses$201,873$24,965$3,516$230,354
Travel$194,822$17,318$4,330$216,470
Fees for Services Accounting$88,800$117,492-$206,292
Interest-$174,510-$174,510
Other Employee Benefits$151,491$13,466$3,366$168,323
Fees for Services Other$115,974$12,652-$128,626
Information Technology-$118,300-$118,300
Pension Plan Contributions$48,635$4,323$1,081$54,039
Advertising--$36,846$36,846
Fees for Services Professional Fundraising--$33,300$33,300
Grants to Domestic Individuals$18,614--$18,614
Fees for Services Legal-$12,535-$12,535
Conferences and Meetings-$10,897-$10,897
Other Expenses$38,782$800-$800
All Other Expenses-$507-$507
Total Functional Expenses$7,698,481$1,381,903$233,873$9,314,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,525,897
Expenses per Audited Statements$9,314,257
Total Expenses per Form 990$9,314,257
Expenses Not Reported on Form 990$1,211,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,300
Fundraising Gross Income$18,116
Fundraising Direct Expenses$4,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dawn TrappSpouseCompensationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

E edward trapp dawn trapp treasurer presidentceo spouse

Form 990, Page 6, Part VI, Line 11B

The organization provides a completed form 8453-te that must be signed and returned before the electronic file is transmitted to the irs. The board of directors reviews and approves an electronic draft copy of the return prior to the treasurer's signature.

Form 990, Page 6, Part VI, Line 12C

The board does not allow members to vote on items where a conflict(s) of interest exist(s).

Form 990, Page 6, Part VI, Line 15A

A committee of 3 board members review executive performance goals and objectives, changes in population served and status of licensure with the arizona department of economic security, and makes recommendations to the full board of directors.

Form 990, Page 6, Part VI, Line 15B

The president/ceo determines the compensation of other employees through business processes inlcuding but not limited to budgeting, job descriptions, and requisite roles within the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes governing documents available upon review of any formal request.

Filing and Contact Details

Filer

Filer Name
Civitan Foundation Inc
EIN
23-7036797
Phone
6029532944
Address
12635 NORTH 42ND STREET, PHOENIX, AZ 85032

Signing Officer

Name
Dawn Trapp
Title
President/CEO
Phone
6029532944
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Trapp
Formed
1968
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
401

Preparer

Firm
Loren Cunningham CPA Pllc
Address
9 N ELDEN ST STE 102, FLAGSTAFF, AZ 86001
Preparer
Loren Cunningham
Phone
9285268442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide supplemental aid to the charitable population's paid providers and are generally young adults with an interest in care-related fields of study and society.

Form 990, Page 2, Part III, Line 4A

Adult day treatment program - civitan provides a state of the art adult life learning program for individuals 18+ years and older with developmental disabilities. Our comprehensive menu of services are designed to assist members in building critical independent living skills, explore new opportunities and pursue their interests and passions in one or more creative mediums to support their educational "specials" integrated into the daily rotations include culinary and nutrition instruction, the mindsong music lab, visual arts and creative expressions, theatre arts, movement and physical education, and media arts. Day treatment services are provided monday through friday, 8am - 4pm in phoenix, maricopa and williams, az. Camp civitan - the civitan foundation's longest running, and most beloved program offers 10 week-long camp sessions throughout the summer, and weekend adventures once a month during the rest of the year. Founded in 1968, camp civitan is a 15-acre wheelchair accessible facility for developmentally young and old, a variety of life-enriching and fun experiences that promote positive self-esteem, teamwork, socialization, and a healthy, active lifestyle. Moreover, camp civitan volunteer opportunities provide an incredible hands on learning experience for students 16 years of age or older by helping acquire community service hours and invaluable skill sets working with special needs populations. Employment services - civitan foundation offers an extensive menu of person-centered employment services that are designed to effectively match a member's abilities, interests and career goals to create long-term sustainable pathways to employment. Working collaboratively with arizona department of economic security, division of development diabilities, vocational rehabiliation, local school districts and businesses, civitan's employment services include: pre-employment transition service, individual and group supported employment, job development & placement, and career planning services.

Form 990, Part XI, Line 9

Cost of business activities 1,211,640 cost of business activities -1,211,640

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of business activities 1,211,640

Schedule D, Page 4, Part XII, Line 2D

Cost of business activities 1,211,640

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IRS990/Desc0ADULT DAY TREATMENT PROGRAM - CIVITAN PROVIDES A STATE OF THE ART ADULT LIFE LEARNING PROGRAM FOR INDIVIDUALS 18+ YEARS AND OLDER WITH DEVELOPMENTAL DISABILITIES. OUR COMPREHENSIVE MENU OF SERVICES ARE DESIGNED TO ASSIST MEMBERS IN BUILDING CRITICAL INDEPENDENT LIVING SKILLS, EXPLORE NEW OPPORTUNITIES AND PURSUE THEIR INTERESTS AND PASSIONS IN ONE OR MORE CREATIVE MEDIUMS TO SUPPORT THEIR EDUCATIONAL "SPECIALS" INTEGRATED INTO THE DAILY ROTATIONS INCLUDE CULINARY AND NUTRITION INSTRUCTION, THE MINDSONG MUSIC LAB, VISUAL ARTS AND CREATIVE EXPRESSIONS, THEATRE ARTS, MOVEMENT AND PHYSICAL EDUCATION, AND MEDIA ARTS. DAY TREATMENT SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY, 8AM - 4PM IN PHOENIX, MARICOPA AND WILLIAMS, AZ. CAMP CIVITAN - THE CIVITAN FOUNDATION'S LONGEST RUNNING, AND MOST BELOVED PROGRAM OFFERS 10 WEEK-LONG CAMP SESSIONS THROUGHOUT THE SUMMER, AND WEEKEND ADVENTURES ONCE A MONTH DURING THE REST OF THE YEAR. FOUNDED IN 1968, CAMP CIVITAN IS A 15-ACRE WHEELCHAIR ACCESSIBLE FACILITY FOR DEVELOPMENTALLY YOUNG AND OLD, A VARIETY OF LIFE-ENRICHING AND FUN EXPERIENCES THAT PROMOTE POSITIVE SELF-ESTEEM, TEAMWORK, SOCIALIZATION, AND A HEALTHY, ACTIVE LIFESTYLE. MOREOVER, CAMP CIVITAN VOLUNTEER OPPORTUNITIES PROVIDE AN INCREDIBLE HANDS ON LEARNING EXPERIENCE FOR STUDENTS 16 YEARS OF AGE OR OLDER BY HELPING ACQUIRE COMMUNITY SERVICE HOURS AND INVALUABLE SKILL SETS WORKING WITH SPECIAL NEEDS POPULATIONS. EMPLOYMENT SERVICES - CIVITAN FOUNDATION OFFERS AN EXTENSIVE MENU OF PERSON-CENTERED EMPLOYMENT SERVICES THAT ARE DESIGNED TO EFFECTIVELY MATCH A MEMBER'S ABILITIES, INTERESTS AND CAREER GOALS TO CREATE LONG-TERM SUSTAINABLE PATHWAYS TO EMPLOYMENT. WORKING COLLABORATIVELY WITH ARIZONA DEPARTMENT OF ECONOMIC SECURITY, DIVISION OF DEVELOPMENT DIABILITIES, VOCATIONAL REHABILIATION, LOCAL SCHOOL DISTRICTS AND BUSINESSES, CIVITAN'S EMPLOYMENT SERVICES INCLUDE: PRE-EMPLOYMENT TRANSITION SERVICE, INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT, JOB DEVELOPMENT & PLACEMENT, AND CAREER PLANNING SERVICES.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0507240
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118300
IRS990/InformationTechnologyGrp/TotalAmt0118300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238244
IRS990/InsuranceGrp/TotalAmt0238244
IRS990/InterestGrp/ManagementAndGeneralAmt0174510
IRS990/InterestGrp/TotalAmt0174510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029008
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092060
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03849671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04194512
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06459401
IRS990/LandBldgEquipCostOrOtherBssAmt08873537
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUR COMMUNITY AN ACCESSIBLE, SAFE AND AFFORABLE ENVIRONMENT WHILE DELIVERING SUPERIOR LIFE EXPERIENCES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0121554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09229428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09889416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04397
IRS990/OccupancyGrp/ManagementAndGeneralAmt017589
IRS990/OccupancyGrp/ProgramServicesAmt0222820
IRS990/OccupancyGrp/TotalAmt0244806
IRS990/OfficeExpensesGrp/FundraisingAmt03516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201873
IRS990/OfficeExpensesGrp/TotalAmt0230354
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260130
IRS990/OtherAssetsTotalGrp/EOYAmt018291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168323
IRS990/OtherExpensesGrp/Desc0ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS & MEM
IRS990/OtherExpensesGrp/Desc2MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt038782
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IRS990/OtherExpensesGrp/TotalAmt121227
IRS990/OtherExpensesGrp/TotalAmt28930
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt079601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132241
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436686
IRS990/PayrollTaxesGrp/TotalAmt0485207
IRS990/PensionPlanContributionsGrp/FundraisingAmt01081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048635
IRS990/PensionPlanContributionsGrp/TotalAmt054039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0DAWN TRAPP
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO PERSONS W/ DISABI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09819545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03495579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04920
IRS990/PYInvestmentIncomeAmt0229591
IRS990/PYOtherExpensesAmt02220405
IRS990/PYOtherRevenueAmt0-345943
IRS990/PYProgramServiceRevenueAmt08992113
IRS990/PYRevenuesLessExpensesAmt02857492
IRS990/PYSalariesCompEmpBnftPaidAmt07255223
IRS990/PYTotalExpensesAmt09513848
IRS990/PYTotalProfFndrsngExpnsAmt033300
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0538391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09819545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 445,295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03495579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06927531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042088004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0525356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0970651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt06927531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03495579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06927531
IRS990ScheduleA/TotalSupportAmt08086791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05408363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06721499
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01281843
IRS990ScheduleD/ExpensesNotReportedAmt01211640
IRS990ScheduleD/ExpensesSubtotalAmt09314257
IRS990ScheduleD/LandGrp/BookValueAmt0289468
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121554
IRS990ScheduleD/OtherExpensesIncludedAmt01211640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580727
IRS990ScheduleD/OtherRevenueAmt01211640
IRS990ScheduleD/RevenueNotReportedAmt01333194
IRS990ScheduleD/RevenueSubtotalAmt09852648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF BUSINESS ACTIVITIES 1,211,640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF BUSINESS ACTIVITIES 1,211,640
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06459401
IRS990ScheduleD/TotalExpensesPerForm990Amt09314257
IRS990ScheduleD/TotalRevenuePerForm990Amt09852648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011185842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010525897
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-33300
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GOOD CREATIONS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01625 E ALMERIA RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085006

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