Civic Intelligence

Floradon Foundation

990PF • Fiscal year 2022 • EIN 33-0640460

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization Profile
11500 South Eastern Avenue 150Henderson, NV 89052

(702) 998-3088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$135,176

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$25,250,949

Up $5,288,770 (+26%) from 2021

Net Assets

Up

$25,131,050

Up $5,183,750 (+26%) from 2021

Liabilities

Up

$119,899

Up $105,020 (+706%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Down

$10,591,917

Down $8,234,667 (-44%) from 2021

Expenses

Up

$911,272

Up $777,686 (+582%) from 2021

Net Income

Down

$9,680,645

Down $9,012,353 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2020: $221,448Liabilities 2020: $0Net Assets 2020: $221,4482020Assets 2021: $19,962,179Liabilities 2021: $14,879Net Assets 2021: $19,947,3002021Assets 2022: $25,250,949Liabilities 2022: $119,899Net Assets 2022: $25,131,0502022Assets 2023: $31,205,792Liabilities 2023: $511,523Net Assets 2023: $30,694,2692023Assets 2024: $35,071,519Liabilities 2024: $336,277Net Assets 2024: $34,735,2422024

Highlighted filing

2022

Assets$25,250,949
Liabilities$119,899
Net Assets$25,131,050
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0Revenue 2020: $52,728Expenses 2020: $29,057Net Income 2020: $23,6712020Revenue 2021: $18,826,584Expenses 2021: $133,586Net Income 2021: $18,692,9982021Revenue 2022: $10,591,917Expenses 2022: $911,272Net Income 2022: $9,680,6452022Revenue 2023: $2,448,961Expenses 2023: $1,516,787Net Income 2023: $932,1742023Revenue 2024: $1,704,738Expenses 2024: $1,429,802Net Income 2024: $274,9362024

Highlighted filing

2022

Revenue$10,591,917
Expenses$911,272
Net Income$9,680,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE BUSKSecretary/Director/Investment OfficerPT$135,176-$135,176
DIANE SCHULTZPresident/DirectorPT$25,000-$25,000
SUSAN TYNERVice-President/Treasurer/DirectorPT$20,000-$20,000
DONALD HUBBS JRDirector-$10,000-$10,000
WAYNE HUBBSDirector-$10,000-$10,000
DAVID HUBBSDirectorPT$10,000-$10,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWORLD VISION INCRELIEF AIDPCFEDERAL WAY, WA, US$250,000
Paid GrantZOE INTERNATIONALRELIEF AIDPCNEWHALL, CA, US$120,000
Paid GrantCHILDREN'S HUNGER FUNDRELIEF AIDPCSYLMAR, CA, US$86,000
Paid GrantFREE THE OPPRESSEDRELIEF AIDPCDENVER, CO, US$25,000
Paid GrantCALVARY CHAPEL OF THOUSAND OAKSRELIGIOUSPCNEWBURY PARK, CA, US$10,000
Paid GrantPATRICK HENRY COLLEGEEDUCATIONPCPURCELLVILLE, VA, US$10,000
Paid GrantCAPTIVE HEARTSHEALTHPCGROVER BEACH, CA, US$5,000
Paid GrantCRANIAL ACADEMY FOUNDATION INCHEALTHPCWOODLAND HILLS, CA, US$5,000
Paid GrantDRI FOUNDATIONEDUCATIONPCRENO, NV, US$5,000
Paid GrantGARY SINISE FOUNDATIONCIVICPCNASHVILLE, TN, US$5,000
Paid GrantMOODY BIBLE INSTITUTE OF CHICAGOEDUCATIONPCCHICAGO, IL, US$5,000
Paid GrantRYAN HOUSERELIEF AIDPCPHOENIX, AZ, US$5,000
Paid GrantTHE MASTERS UNIVERSITY AND SEMINARYEDUCATIONPCSANTA CLARITA, CA, US$5,000
Paid GrantCAPITAL RESEARCH CENTERCIVICPCWASHINGTON, DC, US$2,500
Paid GrantPERKINS SCHOOL FOR THE BLINDEDUCATIONPCWATERTOWN, MA, US$2,500
Paid GrantHELEN KELLER INTERNATIONAL INCVISUALLY BLIND SERVICESPCNEW YORK, NY, US$2,000
Paid GrantTHERAPEUTIC LIVING CENTERS FOR THE BLINDVISUALLY BLIND SERVICESPCRESEDA, CA, US$2,000
Paid GrantUNION RESCUE MISSIONSHELTER FOR HOMELESSPCLOS ANGELES, CA, US$2,000
Paid GrantSOS CHILDREN'S VILLAGESRELIEF AIDPCWASHINGTON, DC, US$1,000
Filing and Contact Details

Filer

Filer Name
Floradon Foundation
EIN
33-0640460
Phone
7029983088
Address
11500 SOUTH EASTERN AVENUE 150, HENDERSON, NV 89052

Signing Officer

Name
Diane Schultz
Title
President
Phone
7029983088
Signed
2023-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
5415 E HIGH STREET STE 350, PHOENIX, AZ 85054
Preparer
Pamela Alexanderson
Phone
4804443424
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0840692
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0840692
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0931179
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt090487
IRS990PF/DistributableAmountGrp/TotalTaxAmt090487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04176
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt090487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt086476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt090487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt090487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt090652
IRS990PF/FMVAssetsEOYAmt025250949
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02715
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt021798
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt020820
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03231
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt020820
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt020820
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0139948
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt084897
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt084897
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015916587
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012880334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012880334
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt012164
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0266953
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0225872
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0266953
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0266953
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011261
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011261
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt042055
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042055
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt098101
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt011702
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt011702
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019947300
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt025131050
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0976541
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08129524
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08129524
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019962179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025250949
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025250949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt014879
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0119899
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019962179
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025250949
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019947300
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025131050
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03803403
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03803403
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018907186
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02678322
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015918128
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0283608
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0310736
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0931179
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018623578
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018907186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt328.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt025000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3135176
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt510000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANE SCHULTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN TYNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD HUBBS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ADRIENNE BUSK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WAYNE HUBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID HUBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/DIRECTOR/INVESTMENT OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011500 SOUTH EASTERN AVENUE STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111500 SOUTH EASTERN AVENUE STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211500 SOUTH EASTERN AVENUE STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt311500 SOUTH EASTERN AVENUE STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt411500 SOUTH EASTERN AVENUE STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt511500 SOUTH EASTERN AVENUE STE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd489052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd589052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0658589
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0658589
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN TYNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03865 WHITE DOVE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BULLHEAD CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086442
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07029983088
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,250,949
Liabilities
$119,899
Net assets
$25,131,050
Revenue
$10,591,917
Expenses
$911,272
Net income
$9,680,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.34$34.7$1.70$1.43$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.51$30.7$2.45$1.52$0.93
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.12$25.1$10.6$0.91$9.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.01$19.9$18.8$0.13$18.7
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.03$0.02