Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 25-1699263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,038,913
Down $50,568 (-4.6%) from 2020
Net Assets
Up$927,638
Up $74,542 (+8.7%) from 2020
Liabilities
Down$111,275
Down $125,110 (-53%) from 2020
Revenue
Up$1,176,592
Up $209,340 (+22%) from 2020
Expenses
Up$1,191,593
Up $347,757 (+41%) from 2020
Net Income
Down-$15,001
Down $138,417 (-112%) from 2020
To provide services and educate the organizations members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $941,563 | $927,638 | ▼ $13,925 |
| Savings and Temporary Cash Investments | $720,887 | $784,757 | ▲ $63,870 |
| Accounts Receivable | $297,825 | $147,380 | ▼ $150,445 |
| Cash and Non-Interest-Bearing Accounts | $144,751 | $98,776 | ▼ $45,975 |
| Total Assets | $1,163,463 | $1,038,913 | ▼ $124,550 |
| Other Assets Total | - | $8,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $98,800 | - |
| Deferred Revenue | $221,900 | $12,475 | ▼ $209,425 |
| Total Liabilities | $221,900 | $111,275 | ▼ $110,625 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $941,563 | $927,638 | ▼ $13,925 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,463 | $1,038,913 | ▼ $124,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,792 | $9,792 |
| Other Assets Org | $8,000 | - | - |
| Name | Title |
|---|---|
| Michael J Bryant | Chairman of the Board |
| Jeffrey Besola | Director |
| Philip Marshall | Director |
| Raj Batra | Director |
| Richard Carpenter | Director |
| Michael J Bowne | Executive Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Panoramix Services LLC | Management | 16101 N 92ND STREET STE 3B, Scottsdale, AZ 85260 | $472,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,191,593 |
| 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 | $492,800 | - | - | $492,800 |
| Advertising | $236,400 | - | - | $236,400 |
| Conferences and Meetings | $110,916 | - | - | $110,916 |
| Travel | $67,661 | - | - | $67,661 |
| Office Expenses | $19,292 | - | - | $19,292 |
| Information Technology | $8,028 | - | - | $8,028 |
| Insurance | $3,744 | - | - | $3,744 |
| Fees for Services Accounting | $1,380 | - | - | $1,380 |
| Other Expenses | $107 | - | - | $107 |
| Total Functional Expenses | $1,191,593 | $0 | $0 | $1,191,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Panoramix Services | Owner | Martketing and Management | No | $492,800 |
“The foundation uses a management company to perform management duties customarily 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 where a conflict exists. The officers and board of directors self-monitor the process.”
“The board of directors must approve all compensation for top managment officials or the management company contract. The organization does not currently have any emloyees. The board of directors compares the amount of compensation or contracted amounts for management fees to similar organizations proir to approval.”
“See explanation re outside management 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.”
“Prior period adjustment $1,076 - this a check issued for may 2020 expense that remained uncleared as of 12.31.2022”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND EDUCATE THE ORGANIZATIONS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 236400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 236400 |
| 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 | 144751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98776 |
| 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 | 110916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 472800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16101 N 92ND STREET STE 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 | 601000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 1191593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1191593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 221900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | DOCUMENTATION, TRAINING, TRADE SHOWS AND MARKETING: THE ORGANIZATION, IN ITS ATTEMPT TO EDUCATE THE INDUSTRY TO WHICH IT SERVES, SPONSORS TRADE SHOW BOOTHS AT INDUSTRY SHOWS, PUBLISHES NEWSLETTERS, WEBINARS, AND CONDUCTS TRAINING COURSES. PARTICIPATION AT AND THROUGH SUCH PROGRAMS HAS STEADILY INCREASED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PI NORTH AMERICA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 607107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 492800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 492800 |
| 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 | RICHARD CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAJ BATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY BESOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J BOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J BRYANT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE 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 | 1176592 |
| 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 | 8028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3744 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| 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 | 601000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND EDUCATE THE ORGANIZATIONS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| 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/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1076 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541860 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKETING SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 502723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 502723 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP: THE ORGANIZATION HAS STEADILY MET ITS GOALS BY INCREASING THE MEMBERSHIP OF THE ORGANIZATION. THE ORGANIZATION HAS BECOME SELF SUFFICIENT THROUGH THE COLLECTION OF MEMBER DUES AND OTHER MEMBER SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 584486 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 601000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 922951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88467 |
| IRS990/PYTotalExpensesAmt | 0 | 922951 |
| IRS990/PYTotalRevenueAmt | 0 | 1011418 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15001 |
| 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 | 575423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 941563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 927638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 720887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 784757 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8000 |
| 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 | 492800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MARTKETING AND MANAGEMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION USES A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES CUSTOMARILY 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 WHERE A CONFLICT EXISTS. THE OFFICERS AND BOARD OF DIRECTORS SELF-MONITOR THE PROCESS. |
| 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 EMLOYEES. THE BOARD OF DIRECTORS COMPARES THE AMOUNT OF COMPENSATION OR CONTRACTED AMOUNTS FOR MANAGEMENT FEES TO SIMILAR ORGANIZATIONS PROIR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE EXPLANATION RE OUTSIDE MANAGEMENT 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/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT $1,076 - THIS A CHECK ISSUED FOR MAY 2020 EXPENSE THAT REMAINED UNCLEARED AS OF 12.31.2022 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
| 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 | 1163463 |
| IRS990/TotalAssetsEOYAmt | 0 | 1038913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1163463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1038913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 601000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1191593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1191593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 941563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 927638 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1191593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 575423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1176592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1163463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67661 |
| IRS990/TravelGrp/TotalAmt | 0 | 67661 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BRYANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804832456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-05 |
| 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 STE 3B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852601868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464652261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SC AUDIT & ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1565 PLAZA WEST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prescott |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287786760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Sullivan |
| ReturnHeader/ReturnTs | 0 | 2023-04-18T15:21:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRYANT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.