Civic Intelligence

Mcintosh Family Foundation

990T • Fiscal year 2020 • EIN 26-2199799

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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13207 S 34th WayPhoenix, AZ 85044

(800) 839-1754

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,751,195Liabilities 2010: $0Net Assets 2010: $3,751,1952010Assets 2011: $4,537,829Liabilities 2011: $0Net Assets 2011: $4,537,8292011Assets 2012: $4,357,580Liabilities 2012: $0Net Assets 2012: $4,357,5802012Assets 2013: $4,212,404Liabilities 2013: $0Net Assets 2013: $4,212,4042013Assets 2014: $4,135,094Liabilities 2014: $0Net Assets 2014: $4,135,0942014Assets 2015: $4,089,414Liabilities 2015: $0Net Assets 2015: $4,089,4142015Assets 2020: $3,846,490Liabilities 2020: $0Net Assets 2020: $3,846,4902020Assets 2021: $4,205,419Liabilities 2021: $0Net Assets 2021: $4,205,4192021Assets 2022: $4,045,894Liabilities 2022: $0Net Assets 2022: $4,045,8942022Assets 2023: $3,897,383Liabilities 2023: $0Net Assets 2023: $3,897,3832023Assets 2024: $4,030,990Liabilities 2024: $0Net Assets 2024: $4,030,9902024

Latest loaded filing

2024

Assets$4,030,990
Liabilities$0
Net Assets$4,030,990

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $427,9272010Expenses 2011: $484,6962011Expenses 2012: $180,6922012Revenue 2013: $428Expenses 2013: $145,604Net Income 2013: -$145,1762013Revenue 2014: $417Expenses 2014: $77,727Net Income 2014: -$77,3102014Revenue 2015: $73,305Expenses 2015: $118,985Net Income 2015: -$45,6802015Revenue 2020: $198,786Expenses 2020: $235,518Net Income 2020: -$36,7322020Revenue 2021: $572,283Expenses 2021: $209,763Net Income 2021: $362,5202021Revenue 2022: $136,316Expenses 2022: $261,055Net Income 2022: -$124,7392022Revenue 2023: $182,735Expenses 2023: $331,480Net Income 2023: -$148,7452023Revenue 2024: $385,838Expenses 2024: $252,231Net Income 2024: $133,6072024

Latest loaded filing

2024

Revenue$385,838
Expenses$252,231
Net Income$133,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Mcintosh Family Foundation
EIN
26-2199799
Phone
8008391754
Address
13207 S 34TH WAY, PHOENIX, AZ 85044

Signing Officer

Name
Carolyn Mcintosh
Title
President
Phone
8008391754
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
7098 E COCHISE ROAD SUITE 100, SCOTTSDALE, AZ 85253
Preparer
Pamela D Wheeler Ea
Phone
4804831170
Raw XML Appendix73 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0HENRY HORNE
IRS990T/BooksInCareOfDetail/PhoneNum04804831170
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07098 E COCHISE RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990T/BookValueAssetsEOYAmt03846490
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-23563
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-23563
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-23563
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SARTORI K-1S
IRS990TScheduleA/UBIBeforeNOLDedAmt0-23563
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-23563
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-23563
IRS990T/TotalUBTIBeforeSection199AAmt0-23563
IRS990T/TotalUBTIComputedAmt0-23563
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCINTOSH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0262199799
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt013207 S 34TH WAY
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085253
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D WHEELER EA
ReturnHeader/ReturnTs02021-11-10T12:07:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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