Civic Intelligence

Robert Kemper Corrigan Foundation

EIN 26-3652876 • Phoenix, AZ

PO Box 10392Phoenix, AZ 85064
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

124%

Faster revenue growth than 90% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,654,988

Up $938,230 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$14,654,988

Up $938,230 (+6.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$2,003,140

Up $1,107,389 (+124%) from 2023

Expenses

Up

$1,064,910

Up $75,856 (+7.7%) from 2023

Net Income

Up

$938,230

Up $1,031,533 (+1106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $641,344Liabilities 2012: $0Net Assets 2012: $641,3442012Assets 2013: $3,225,044Liabilities 2013: $6,938Net Assets 2013: $3,218,1062013Assets 2014: $5,630,573Liabilities 2014: $2,222Net Assets 2014: $5,628,3512014Assets 2015: $6,093,549Liabilities 2015: $1,602Net Assets 2015: $6,091,9472015Assets 2016: $12,131,444Liabilities 2016: $65,001Net Assets 2016: $12,066,4432016Assets 2017: $12,586,877Liabilities 2017: $0Net Assets 2017: $12,586,8772017Assets 2018: $11,646,247Liabilities 2018: $2Net Assets 2018: $11,646,2452018Assets 2019: $15,347,117Liabilities 2019: $1Net Assets 2019: $15,347,1162019Assets 2020: $14,850,315Liabilities 2020: $1Net Assets 2020: $14,850,3142020Assets 2021: $13,895,889Liabilities 2021: $0Net Assets 2021: $13,895,8892021Assets 2022: $13,810,061Liabilities 2022: $0Net Assets 2022: $13,810,0612022Assets 2023: $13,716,758Liabilities 2023: $0Net Assets 2023: $13,716,7582023Assets 2024: $14,654,988Liabilities 2024: $0Net Assets 2024: $14,654,9882024

Highlighted filing

2024

Assets$14,654,988
Liabilities$0
Net Assets$14,654,988
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $277,9552012Revenue 2013: $4,325,912Expenses 2013: $1,749,150Net Income 2013: $2,576,7622013Revenue 2014: $2,620,973Expenses 2014: $210,728Net Income 2014: $2,410,2452014Revenue 2015: $646,655Expenses 2015: $183,059Net Income 2015: $463,5962015Revenue 2016: $13,607,798Expenses 2016: $7,568,302Net Income 2016: $6,039,4962016Revenue 2017: $1,036,567Expenses 2017: $581,133Net Income 2017: $455,4342017Revenue 2018: $519,977Expenses 2018: $1,460,609Net Income 2018: -$940,6322018Revenue 2019: $6,010,158Expenses 2019: $2,309,287Net Income 2019: $3,700,8712019Revenue 2020: $11,679Expenses 2020: $508,481Net Income 2020: -$496,8022020Revenue 2021: $140,001Expenses 2021: $1,094,426Net Income 2021: -$954,4252021Revenue 2022: $1,067,400Expenses 2022: $1,153,228Net Income 2022: -$85,8282022Revenue 2023: $895,751Expenses 2023: $989,054Net Income 2023: -$93,3032023Revenue 2024: $2,003,140Expenses 2024: $1,064,910Net Income 2024: $938,2302024

Highlighted filing

2024

Revenue$2,003,140
Expenses$1,064,910
Net Income$938,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,654,988
Liabilities
$0
Net assets
$14,654,988
Revenue
$2,003,140
Expenses
$1,064,910
Net income
$938,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$2.00$1.06$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$0.90$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.07$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.14$1.09$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$0.01$0.51$0.50
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$6.01$2.31$3.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.52$1.46$0.94
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.04$0.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.07$12.1$13.6$7.57$6.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.65$0.18$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.62$0.21$2.41
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$4.33$1.75$2.58
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E BallPresident-$0--
Carol CallahanVice President-$0--
Nancy E BallTreasurer-$0--
Carol CallahanSecretary-$0--
Nancy E BallDirector-$0--
Carol CallahanDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Addiction Medicine Fellowship and navigator servicesPCScottsdale, AZ, US$260,000
Paid Grant-Development of the Substance Use Telehealth for Arizona Rural Communities (STARC) program.PCPhoenix, AZ, US$200,000
Paid Grant-Outdoor Shade & Misting ProjectPCChandler, AZ, US$179,475
Paid Grant-Assertive Community Treatment general needs funds to support training, tools, team building, celebrations for patient successes, etc.PCPhoenix, AZ, US$75,000
Paid Grant-Operations costs for The Haven, the new 170-bed shelter for seniorsPCPhoenix, AZ, US$50,000
Paid Grant-Expansion of Emergency Shelter Program - Staffing and Shelter OperationsPCFlagstaff, AZ, US$50,000
Paid Grant-A Journey Home Capital Campaign - Build Capacity for Prevention Programs, Increase Shelter Capacity and Establish a 'Graduate Program'PCScottsdale, AZ, US$50,000
Paid Grant-ANLS Events including Farm Experience, Pioneer Luncheon and the Collegiate Judging competitionPCPhoenix, AZ, US$26,000
Paid Grant-Facility ImprovementsPCGilbert, AZ, US$25,000
Paid Grant-Startup costs for 2900 EVB (affordable supportive housing) including hiring & training a full-time case manager and related costsPCPhoenix, AZ, US$25,000
Paid Grant-Arizona Champions premiums at 2021 Junior Livestock AuctionPCPhoenix, AZ, US$16,500
Paid Grant-Arizona Champions premiums at 2022 Junior Livestock ShowPCPhoenix, AZ, US$16,500
Paid Grant-2021 Junior Livestock AuctionPCPhoenix, AZ, US$14,146
Filing and Contact Details

Filer

Filer Name
Robert Kemper Corrigan Foundation
EIN
26-3652876
Phone
6022696081
Address
PO Box 10392, Phoenix, AZ 85064

Signing Officer

Name
Nancy Ball
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Marley Management Company
Address
PO Box 10392, Phoenix, AZ 85064
Preparer
Nancy E Ball
Phone
6022696081
Raw XML AppendixShowing 400 of 639 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt050882
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MMC Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt017156
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt029422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0199780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0275802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Vanguard S&P 500 Index Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03122973
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11977688
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt244753
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3179645
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4245082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51139932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt62876745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7379931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8314154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9195836
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10943821
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RKCF WP Investments, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1RKCF Westwind Investors, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Corrigan Real Estate Investment, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LBN III, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4RKCCLL, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5RCCREI Investment, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Corrigan 1 Scottsdale Core, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7RCCREI Ranch, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8RKCMCC Holdings, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9LBN II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10RCSP Hawaii, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11RKCF EH Funding, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02716931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11466198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2381141
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3174684
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41456533
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51542211
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt62576802
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt73447297
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81557274
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt961869
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt101029308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt029917
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0929080
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0-1745
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0-4326
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1531390
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2112111
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0C1SCLL-Ord Income-To 990T
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Corrigan 1S Core Investment, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2LBN2-Ord Loss-To 990T
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3LBN3-Ord & 1231 Income-To 990T
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4RCCREI Investment, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5RCCREI Ranch, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6RKCCLL Investments, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7RKCF Westwind Investors
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8RKCF WP Investments
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9RKCMCC Holdings, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt18
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-197
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd416
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd516
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd616
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt058258
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-11609
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt217997
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0957080
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt060320
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01017400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt017156
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt029422
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt050882
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0929080
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0987621
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0987621
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt029917
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-85828
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01745
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01745
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0929080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0739
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0929080
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0854711
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-1745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt043478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt043491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt060145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt029859
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt028730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt060384
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01034636
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0102369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01153228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0957080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01067400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt047015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0102369
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0165607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22007-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32007-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42007-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2391166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-216102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4752171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2391166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-216102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4752171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2391166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3216102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4752171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0K-1 from RCCRRL LTCG-MCC Land
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 from RKCMCC LTCG-MCC Land
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2K-1 from RKCCLL LTCG-One Scottsdale Land
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3K-1 from RCSPHL LTCG-Hawaii Cottage
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4K-1 from C1SCLL LTCG-One Scottsdale Land
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0929080
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-85828
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013810061
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013895889
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013810061
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Marley Management Corporation
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0146782
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 10392
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Nancy E Ball
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carol Callahan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nancy E Ball
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Carol Callahan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Nancy E Ball
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Carol Callahan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert Kemper Corrigan Fdn
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022696081
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014146
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02021 Junior Livestock Auction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Arizona Champions premiums at 2021 Junior Livestock Auction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operations costs for The Haven, the new 170-bed shelter for seniors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Outdoor Shade & Misting Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Expansion of Emergency Shelter Program - Staffing and Shelter Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Development of the Substance Use Telehealth for Arizona Rural Communities (STARC) program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Assertive Community Treatment general needs funds to support training, tools, team building, celebrations for patient successes, etc.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ANLS Events including Farm Experience, Pioneer Luncheon and the Collegiate Judging competition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Arizona Champions premiums at 2022 Junior Livestock Show
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9A Journey Home Capital Campaign - Build Capacity for Prevention Programs, Increase Shelter Capacity and Establish a 'Graduate Program'
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Facility Improvements
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Addiction Medicine Fellowship and navigator services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Startup costs for 2900 EVB (affordable supportive housing) including hiring & training a full-time case manager and related costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AZ National Livestock Show
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AZ National Livestock Show
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Central Arizona Shelter Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Valley Hope Association Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Flagstaff Shelter Services Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Banner Health Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Valleywise Health Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7AZ National Livestock Show
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8AZ National Livestock Show
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Family Promise of Greater Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10HD South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Honor Health Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Arizona Housing Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01826 W McDowell Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11826 W McDowell Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2230 South 12th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 N Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44185 E Huntington Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52901 N Central Ave Suite 160

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