Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 25-1699263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$729,680
Up $70,292 (+11%) from 2018
Net Assets
Up$729,680
Up $70,292 (+11%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$1,265,980
Down $19,943 (-1.6%) from 2018
Expenses
Down$1,195,687
Down $139,831 (-10%) from 2018
Net Income
Up$70,293
Up $119,888 (+242%) from 2018
To provide services and educate the organizations members
To provide services to and educate the organizations member
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $659,388 | $729,680 | ▲ $70,292 |
| Savings and Temporary Cash Investments | $440,067 | $528,504 | ▲ $88,437 |
| Accounts Receivable | $96,490 | $108,807 | ▲ $12,317 |
| Cash and Non-Interest-Bearing Accounts | $101,778 | $83,593 | ▼ $18,185 |
| Prepaid Expenses and Deferred Charges | $21,053 | $8,776 | ▼ $12,277 |
| Total Assets | $659,388 | $729,680 | ▲ $70,292 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $659,388 | $729,680 | ▲ $70,292 |
| Total Liabilities and Net Assets / Fund Balance | $659,388 | $729,680 | ▲ $70,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,792 | $9,792 |
| Name | Title |
|---|---|
| Michael J Bryant | Chairman Emeritas |
| Michael J Bowne | Chairman of the Board |
| Jeffrey Besola | Director |
| Philip Marshall | Director |
| Raj Batra | Director |
| Richard Carpenter | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Panoramix Services LLC | Management | 16101 N 82ND STREET 3B, Scottsdale, AZ 85260 | $438,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,195,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $438,000 | - | - | $438,000 |
| Conferences and Meetings | $294,668 | - | - | $294,668 |
| Advertising | $196,174 | - | - | $196,174 |
| Travel | $107,761 | - | - | $107,761 |
| Office Expenses | $22,206 | - | - | $22,206 |
| Information Technology | $10,370 | - | - | $10,370 |
| Fees for Services Legal | $8,830 | - | - | $8,830 |
| Insurance | $3,218 | - | - | $3,218 |
| Fees for Services Accounting | $2,017 | - | - | $2,017 |
| Other Expenses | $1,698 | - | - | $1,698 |
| Total Functional Expenses | $1,195,687 | $0 | $0 | $1,195,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Panoramix Services | Owner | Marketing and Management | No | $438,000 |
“The foundation uses a management company to perform managment duties cusomarily performed by or under the direct supervision of the officers”
“The executive director reviews the form 990 before it is filed”
“The organizations conflict of interest policy requires officers and member of the board of directors to disclose any conflict of interest and to recuse from voting on any items wehre a confilct exists. The officers and board of diretors self-monitor the proecss.”
“The board of directors must approve all compensation for top managment officials or the management company contract. The organization does not currently have any employees. The board of directors compares the amount of compensation or contracted amounts for management fees to similar organizations prior to approval”
“See explanation re outside managment company”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at its offices.”
“The directors review the compiled financial statements.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO AND EDUCATE THE ORGANIZATIONS MEMBER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J BRYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804832456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16101 N 82ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 852601868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 294668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 294668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 438000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16101 N 82ND STREET 3B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85260 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PANORAMIX SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 578800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 437 |
| IRS990/CYOtherExpensesAmt | 0 | 1195687 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1195687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1265980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | DOCUMENTATION , TRAINING, TRADE SHOWS AND MARKETING:THE ORGANIZATION, IN ITS ATTEPMT TO EDUCAT THE INDUSTRY TO WHICH IT SERVERS, SPONSORS TRADE SHOW BOOTHS AT INDUSTRY SHOWS, PUBLISHES NEWSLETTERS, WEBINARS, AND CONDUCTS TRAINING COURSES. PARTICIPATION AT AND THROUGH SUCH PROGRAMS HAS SETADILY INCREASED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | P1 NORTH AMERICA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2017 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8830 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 438000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 438000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICHAEL J BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAJ BATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY BESOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J BOWNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRMAN EMERITAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1265980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3218 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9792 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 578800 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO AND EDUCATE THE ORGANIZATIONS MEMBER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFITECH EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PI PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8776 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKETING SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 369238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 369238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP:THE ORGANIZATION HAS STEADILY MET ITS GOALS BY INCREASING THE MEMBERSHIP OF THE ORGANIZATION. THE ORGANIZATION HAS BECOME SELF SSUFFICIENT THROUGH THE COLLECTION OF MEMBER DUES AND OTHER MEMBER SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 556284 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 578000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 547900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 1335518 |
| IRS990/PYOtherRevenueAmt | 0 | -717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49595 |
| IRS990/PYTotalExpensesAmt | 0 | 1335518 |
| IRS990/PYTotalRevenueAmt | 0 | 1285923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 686743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 659388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 729680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 528504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PANORAMIX SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 438000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MARKETING AND MANAGEMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION USES A MANAGEMENT COMPANY TO PERFORM MANAGMENT DUTIES CUSOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF THE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND MEMBER OF THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICT OF INTEREST AND TO RECUSE FROM VOTING ON ANY ITEMS WEHRE A CONFILCT EXISTS. THE OFFICERS AND BOARD OF DIRETORS SELF-MONITOR THE PROECSS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION FOR TOP MANAGMENT OFFICIALS OR THE MANAGEMENT COMPANY CONTRACT. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. THE BOARD OF DIRECTORS COMPARES THE AMOUNT OF COMPENSATION OR CONTRACTED AMOUNTS FOR MANAGEMENT FEES TO SIMILAR ORGANIZATIONS PRIOR TO APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE EXPLANATION RE OUTSIDE MANAGMENT COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DIRECTORS REVIEW THE COMPILED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 659388 |
| IRS990/TotalAssetsEOYAmt | 0 | 729680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 578800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1195687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1195687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 659388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 729680 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1195687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 686743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1265980 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729680 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 107761 |
| IRS990/TravelGrp/TotalAmt | 0 | 107761 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | US.PROFINET.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J BRYANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804832456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROFIBUS TRADE ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 251699263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16101 N 82ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852601868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0A40F4D337CBB180ADB7526931AC79446180408 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0A40F4D337CBB180ADB7526931AC79446180408 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8622592020057ylcg0r0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 136.179.24.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:38:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202712804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jonathan Miller CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10645 N Tatum Blvd 200608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025351197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonathan Miller |
| ReturnHeader/ReturnTs | 0 | 2020-02-26T21:36:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.