Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 26-4721408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$91,391
Up $24,538 (+37%) from 2011
Net Assets
Up$91,391
Up $24,538 (+37%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$40,950
Up $35,670 (+676%) from 2011
Expenses
Up$16,412
Up $2,249 (+16%) from 2011
Net Income
Up$24,538
Up $33,421 (+376%) from 2011
The foundation's mission is is to share the love of god by bringing compassion, healing and resources to those in need. This is accomplished by supporting international missionaries, by supporting local nonprofit community work (see schedule o for continuation)..... And by promoting prescription drug abuse resistance to youth in arizona.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 66853 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91391 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 40950 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24538 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 621 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 40950 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 66853 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 66853 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 91391 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 91391 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL LYNCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MATT VANDERWENDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TORY MCJUNKIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ED RYLANDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANDY LE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 15791 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FINANCIALLY SUPPORT MISSIONS WORK |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TOTAL PROGRAM EXPENSES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | HOSTED A CHRISTMAS PARTY FOR REFUGE FAMILIES WITH DINNER, ENTERTAINMENT AND GIFTS. DONATED TOYS WERE COLLECTED AND PURCHASED BY A.P.F. VOLUNTEERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | OUTREACH AT GRIFFITH ELEM. SCHOOL TO REPAIR STAIRS IN LIBRARY, LANDSCAPE, REPAIR SCHOOL SPIRIT SIGN, AND PICK UP TRASH AROUND CAMPUS FOR BEAUTIFICATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | HELD EMPLOYEE PROGRAMS TO ENCOURAGE GIVING AND VOLUNTEERING FOR HURTING CHILDREN, SENT A VOLUNTEER TO ASSIST IN VARIOUS DISASTER AREAS THROUGHOUT THE U.S., SPONSORED A COUNSELOR WHO VOLUNTEERS AT A CAMP FOR FOSTER CHILDREN, SPONSORED A MISSIONARY COUPLE WHO ADOPTED TWO FOSTER CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15508 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9787 N 91ST STREET NO 101 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85258 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4802456134 |
| IRS990EZ/TotalAssets/BOY | 0 | 66853 |
| IRS990EZ/TotalAssets/EOY | 0 | 91391 |
| IRS990EZ/TotalExpenses | 0 | 16412 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15508 |
| IRS990EZ/TotalRevenue | 0 | 40950 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://ARIZONAPAIN.COM/ABOUT/FOUNDATION/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 154433 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 40950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 162129 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7696 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 40950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57450 |
| IRS990ScheduleA/Total170/Total | 0 | 162129 |
| IRS990ScheduleA/TotalSupport | 0 | 162129 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: CHARITABLE. AMOUNT: 11,899. DESCRIPTION: BANK FEES. AMOUNT: 153. DESCRIPTION: EVENT COSTS. AMOUNT: 3,523. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 105. DESCRIPTION: VEHICLE OPERATION. AMOUNT: 86. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 15,791. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264721408 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARIZONA PAIN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ARIZ |
| ReturnHeader/Filer/Phone | 0 | 4802456134 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9787 N 91ST STREET NO 101 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85258 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | PAUL LYNCH |
| ReturnHeader/Officer/Phone | 0 | 4802456134 |
| ReturnHeader/Officer/Title | 0 | CO-PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 420714325 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 501 N 44TH ST SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 850086536 |
| ReturnHeader/Preparer/Name | 0 | MARK BRENNER |
| ReturnHeader/Preparer/Phone | 0 | 6026366000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-07T14:57:12-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.