Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7091708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$64,326
Down $139,278 (-68%) from 2017
Net Assets
Up$61,935
Up $690,736 (+110%) from 2017
Liabilities
Down$2,391
Down $830,014 (-100%) from 2017
Revenue
Down$188,093
Down $146,130 (-44%) from 2017
Expenses
Down$177,210
Down $100,359 (-36%) from 2017
Net Income
Down$10,883
Down $45,771 (-81%) from 2017
To involve the community to increase the resources which will improve conditions in the areas of community development, education/ scholarship, arts/culture and international exchange/faith based initiatives through the use of micro grants, nonprofit... The mission of the victoria foundation is to involve the community to increase the resources which will improve conditions in the areas of community development, education/scholarship, arts/culture and international exchange/faith based initiatives through the use of micro grants, nonprofit incubators and donor advised funds.
To involve the community to increase the resources which will improve conditions in the areas... The mission of the victoria foundation is to involve the community to increase the resources which will improve conditions in the areas of community development, education/scholarship, arts/culture and international exchange/faith based initiatives through the use of micro grants, nonprofit incubators and donor advised funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,795 | $64,326 | ▼ $6,469 |
| Total Assets | $70,795 | $64,326 | ▼ $6,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,690 | $2,191 | ▼ $12,499 |
| Other Liabilities | $27 | $200 | ▲ $173 |
| Total Liabilities | $14,717 | $2,391 | ▼ $12,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,078 | $61,935 | ▲ $5,857 |
| Total Net Assets Fund Balance | $56,078 | $61,935 | ▲ $5,857 |
| Total Liabilities and Net Assets / Fund Balance | $70,795 | $64,326 | ▼ $6,469 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Louis Olivas | President | $37,000 | $37,000 |
| Name | Title |
|---|---|
| Suzie Moreno | Chairman |
| Art Othon | Chairman (left 6/2019) |
| Chuck Lotzar | Director |
| Dr Steven R Gonzales | Director |
| Jim Shee | Director |
| Raul Aguirre | Director |
| Victor Burrola | Director |
| Anthony Aguilar | Secretary |
| Lourdes Sierra | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $72,401 |
| Grants and Similar Amounts Paid | $62,370 |
| Other Expenses | $42,439 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $62,370 | - | - | $62,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,000 | - | $37,000 |
| Other Salaries and Wages | - | $32,778 | - | $32,778 |
| Fees for Services Other | - | $13,500 | - | $13,500 |
| Office Expenses | - | $9,083 | - | $9,083 |
| Occupancy | - | $7,989 | - | $7,989 |
| Fees for Services Accounting | - | $4,318 | - | $4,318 |
| Advertising | - | $3,510 | - | $3,510 |
| Payroll Taxes | - | $2,623 | - | $2,623 |
| Travel | - | $1,131 | - | $1,131 |
| Other Expenses | $1,000 | $515 | - | $515 |
| Interest | - | $82 | - | $82 |
| Information Technology | - | $79 | - | $79 |
| Total Functional Expenses | $63,370 | $113,840 | $0 | $177,210 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | Scholarship Assistance | $25,000 |
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | Scholarship Assistance | $15,000 |
| Northern Arizona University Foundation Inc | Flagstaff, AZ | 501(c)(3) | Scholarship Assistance | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,391 |
| Fundraising Gross Income | $19,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advocates for Education Luncheon | $57,600 | $6,560 | $24,683 | $-18,123 |
| Higher Education Breakfast | $113,500 | $6,400 | $26,899 | $-20,499 |
| Total Events | $198,384 | $19,648 | $71,391 | $-51,743 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $200 |
“The 990 is prepared by an outside accounting firm and was reviewed by the president and finance committee prior to being filed.”
“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INVOLVE THE COMMUNITY TO INCREASE THE RESOURCES WHICH WILL IMPROVE CONDITIONS IN THE AREAS... THE MISSION OF THE VICTORIA FOUNDATION IS TO INVOLVE THE COMMUNITY TO INCREASE THE RESOURCES WHICH WILL IMPROVE CONDITIONS IN THE AREAS OF COMMUNITY DEVELOPMENT, EDUCATION/SCHOLARSHIP, ARTS/CULTURE AND INTERNATIONAL EXCHANGE/FAITH BASED INITIATIVES THROUGH THE USE OF MICRO GRANTS, NONPROFIT INCUBATORS AND DONOR ADVISED FUNDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3510 |
| IRS990/AllOtherContributionsAmt | 0 | 61100 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY STITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022539533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1122 E BUCKEYE ROAD SUITE B5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178736 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 42439 |
| IRS990/CYOtherRevenueAmt | 0 | -51743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72401 |
| IRS990/CYTotalExpensesAmt | 0 | 177210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | A MAJOR COMPONENT OF THE VICTORIA FOUNDATION IS ITS SCHOLARSHIP PROGRAM. THE FOUNDATION PROVIDES SCHOLARSHIPS TO YOUTH WHO WANT TO PURSUE THEIR EDUCATIONAL ASPIRATIONS OF ATTENDING A COLLEGE OR UNIVERSITY BUT DO NOT HAVE THE NECESSARY FINANCIAL RESOURCES. THE SCHOLARSHIP PROGRAM HAS SEEN TREMENDOUS SUCCESS AND ATTRIBUTES THAT SUCCESS TO ITS PARTNERSHIPS WITH ARIZONA'S FINEST HIGHER EDUCATION INSTITUTIONS. THESE PARTNERSHIPS ALLOW A DOLLAR FOR DOLLAR MATCH TO CREATE A SCHOLARSHIP FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 63370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4318 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART OTHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LOUIS OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZIE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOURDES SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR BURROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK LOTZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAUL AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEVEN R GONZALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN (LEFT 6/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 178736 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 62370 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62370 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 259484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/TotalAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INVOLVE THE COMMUNITY TO INCREASE THE RESOURCES WHICH WILL IMPROVE CONDITIONS IN THE AREAS OF COMMUNITY DEVELOPMENT, EDUCATION/ SCHOLARSHIP, ARTS/CULTURE AND INTERNATIONAL EXCHANGE/FAITH BASED INITIATIVES THROUGH THE USE OF MICRO GRANTS, NONPROFIT... THE MISSION OF THE VICTORIA FOUNDATION IS TO INVOLVE THE COMMUNITY TO INCREASE THE RESOURCES WHICH WILL IMPROVE CONDITIONS IN THE AREAS OF COMMUNITY DEVELOPMENT, EDUCATION/SCHOLARSHIP, ARTS/CULTURE AND INTERNATIONAL EXCHANGE/FAITH BASED INITIATIVES THROUGH THE USE OF MICRO GRANTS, NONPROFIT INCUBATORS AND DONOR ADVISED FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61935 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS/RECOGNITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR LOUIS OLIVAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5026 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 987788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 127198 |
| IRS990/PYOtherRevenueAmt | 0 | -36125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 684879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40116 |
| IRS990/PYTotalExpensesAmt | 0 | 266788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 951667 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10883 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,294. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2149700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1888802 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 260898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2149700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2156032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 178736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 51040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 20596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HIGHER EDUCATION BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ADVOCATES FOR EDUCATION LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 198384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -51743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHERN ARIZONA UNIVERSITY FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF ARIZONA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ARIZONA STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860193726 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 866050388 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 866051042 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 4094 OLD MAIN BUILDING 10 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1111 N CHERRY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 2260 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TEMPE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85721 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85280 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DISBURSES SCHOLARSHIP AND OTHER FUNDS TO THE ORGANIZATIONS IN ACCORDANCE WITH ESTABLISHED PROCEDURES INTENDED TO VERIFY THE APPROPRIATE INTENDED USE OF THE FUNDS. THE FOUNDATION RELIES ON THE ORGANIZATIONS TO MONITOR THE ULTIMATE USE OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70795 |
| IRS990/TotalAssetsEOYAmt | 0 | 64326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 239836 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63370 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -51743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64326 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/TravelGrp/TotalAmt | 0 | 1131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 56078 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61935 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.