Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$37,637
Down $30,818 (-45%) from 2015
Net Assets
Down$37,637
Down $30,818 (-45%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$230,271
Up $27,583 (+14%) from 2015
Expenses
Up$261,089
Up $79,278 (+44%) from 2015
Net Income
Down-$30,818
Down $51,695 (-248%) from 2015
Distributions of funds to various charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,455 | $37,637 | ▼ $30,818 |
| Rtn Earn Endowment Incm Other Fnds | $68,455 | $37,637 | ▼ $30,818 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $68,455 | $37,637 | ▼ $30,818 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $68,455 | $37,637 | ▼ $30,818 |
| Total Liabilities and Net Assets / Fund Balance | $68,455 | $37,637 | ▼ $30,818 |
| Name | Title |
|---|---|
| Craig Jackson | President |
| Anne Marie Geary | Director |
| Carolyn Mullany Jackson | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $246,875 |
| Other Expenses | $14,214 |
| Total Fundraising Expense | $11,625 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $246,875 | - | - | $246,875 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Other Expenses | - | $277 | $11,625 | $277 |
| Office Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $246,875 | $2,589 | $11,625 | $261,089 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Heart Association | Tempe, AZ | 501(c)(3) | Program Support | $25,000 |
| Childhelp | Phoenix, AZ | 501(c)(3) | Program Support | $25,000 |
| Phoenix Theatre | Phoenix, AZ | 501(c)(3) | Program Support | $25,000 |
| Petersen Automotive Museum Foundation | Los Angeles, CA | 501(c)(3) | Program Support | $20,875 |
| Keep Memory Alive | Las Vegas, NV | 501(c)(3) | Program Support | $17,500 |
| Phoenix Symphony | Phoenix, AZ | 501(c)(3) | Program Support | $15,000 |
| Pebble Beach Company Foundation | Carmel, CA | 501(c)(3) | Program Support | $12,500 |
| Arizona Science Center | Phoenix, AZ | 501(c)(3) | Program Support | $10,000 |
| Boys & Girls Clubs of Broward County | Fort Lauderdale, FL | 501(c)(3) | Program Support | $10,000 |
| Frank Lloyd Wright Foundation | Scottsdale, AZ | 501(c)(3) | Program Support | $10,000 |
| Healing Hearts Animal Rescue | Willcox, AZ | 501(c)(3) | Program Support | $10,000 |
| Lost Our Home Pet Foundation | Scottsdale, AZ | 501(c)(3) | Program Support | $10,000 |
| One-n-ten | Phoenix, AZ | 501(c)(3) | Program Support | $10,000 |
| Trends Charitable Fund | Scottsdale, AZ | 501(c)(3) | Program Support | $10,000 |
| AMELIA ISLAND CONCOURS D'ELEGANCE | Jacksonville, FL | 501(c)(3) | Program Support | $7,500 |
| Patrick Peterson Foundation for Success | Florence, KY | 501(c)(3) | Program Support | $7,500 |
| ARIZONA WOMEN'S BOARD | Paradise Valley, AZ | 501(c)(3) | Program Support | $5,000 |
| Homeward Bound | Phoenix, AZ | 501(c)(3) | Program Support | $5,000 |
| Muscular Dystrophy Association of Arizona | Chicago, IL | 501(c)(3) | Program Support | $5,000 |
| Planet Hope | Los Angeles, CA | 501(c)(3) | Program Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $350,721 |
| Fundraising Direct Expenses | $120,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $350,721 | $350,721 | - | $350,721 |
| Total Events | $350,721 | $350,721 | $120,473 | $230,248 |
“Craig jackson and carolyn jackson have a family relationship.”
“The 990 is prepared by an outside accounting firm and was reviewed by the president prior to being filed with the irs.”
“Any director, officer, manager, key employee or member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy; 2. Has read and understands the conflict of interest policy; 3. Has agreed to comply with the conflict of interest policy. If a conflict exists, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Regular and consistent reviews shall be conducted. The reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's-length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. C. Whether the governing board and all committees with board delegated powers are properly implementing this conflict of interest policy. D. Whether any improvements should be made to this conflict of interest policy.”
“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTIONS OF FUNDS TO VARIOUS CHARITIES |
| IRS990/AllOtherContributionsAmt | 0 | 23 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE DE KREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803068287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 E MONTE CRISTO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 246875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14214 |
| IRS990/CYOtherRevenueAmt | 0 | 230248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION WILL MAKE GIFTS, GRANTS, AND CONTRIBUTIONS TO OTHER SECTION 501 (C)(3) ORGANIZATIONS, OR OTHER ORGANIZATIONS, FOR NUMEROUS EXEMPT CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING CAUSES REALTED TO CANCER RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CRAIG JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MARIE GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN MULLANY JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 350721 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 246875 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 246875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 246875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 350744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISTRIBUTIONS OF FUNDS TO VARIOUS CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37637 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 230248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 230248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 152878 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 28933 |
| IRS990/PYOtherRevenueAmt | 0 | 202688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 181811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 202688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 37637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 350721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 258688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1187771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1187794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 350744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164615 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1187794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 258688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1187794 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 120473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 120473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 120473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 350721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 350721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 350721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 350721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 230248 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 20875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMELIA ISLAND CONCOURS D'ELEGANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ARIZONA SCIENCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ARIZONA WOMEN'S BOARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BOYS & GIRLS CLUBS OF BROWARD COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHILDHELP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FRANK LLOYD WRIGHT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HEALING HEARTS ANIMAL RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HOMEWARD BOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | KEEP MEMORY ALIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | LOST OUR HOME PET FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | MUSCULAR DYSTROPHY ASSOCIATION OF ARIZONA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | ONE-N-TEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | PATRICK PETERSON FOUNDATION FOR SUCCESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | PEBBLE BEACH COMPANY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | PETERSEN AUTOMOTIVE MUSEUM FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | PHOENIX SYMPHONY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | PHOENIX THEATRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | PLANET HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | TRENDS CHARITABLE FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 593643911 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 860390558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 271895934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 591108790 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 952884608 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 860197576 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 651259371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 860660875 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 880515534 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 371589959 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 131665552 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 860728990 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 800764100 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 510189888 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 954739699 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 866000134 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 860108839 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 954441063 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 860826428 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3016 MECURY RD S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2929 S 48TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 600 E WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5921 E INDIAN BEND RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 877 NW 61ST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4350 E CAMELBACK ROAD BLDG F250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 12621 N FRANK LLOYD WRIGHT BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 5540 N FORT GRANT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2302 W COLTER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 888 W BONNEVILLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 16211 N SCOTTSDALE RD STE A6A 276 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 222 S RIVERSIDE PLAZA SUITE 1500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 2700 N 3RD ST STE 2011 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 59 CAVALIER BLVD STE 310 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 200 CLOCK TOWER PLACE SUITE 205-A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 6060 WILSHIRE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | ONE NORTH FIRST STREET SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 100 E MCDOWELL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 9200 W SUNSET BLVD STE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | 4400 N SCOTTSDALE RD ROOM 9-928 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TEMPE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PARADISE VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FORT LAUDERDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WILLCOX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | FLORENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | CARMEL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 19 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 17 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 18 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 19 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32207 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85282 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85253 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33309 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 85018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 85259 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 85643 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 85015 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 89106 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 85254 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 606066000 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 41042 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 93923 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 15 | 90036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 16 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 17 | 85004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 18 | 90069 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 19 | 85251 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION GIVES GRANTS TO CHARITABLE ORGANIZATIONS TO AID IN PROGRAM SUPPORT AT THE DESCRETION OF THE BOARD OF DIRECTORS. NO ONGOING MONITORING OF THE GRANT FUNDS IS DEEMED NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.