Civic Intelligence

J & C Davis Family Foundation Inc

EIN 35-2118361 • Tucson, AZ

2403 E Sentry Ridge CourtTucson, AZ 85718
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,137,489

Down $196,061 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,137,489

Down $196,061 (-3.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$552,679

Down $160,563 (-23%) from 2023

Expenses

Up

$749,624

Up $329,902 (+79%) from 2023

Net Income

Down

-$196,945

Down $490,465 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2013: $8,084,929Liabilities 2013: $0Net Assets 2013: $8,084,9292013Assets 2014: $8,090,138Liabilities 2014: $0Net Assets 2014: $8,090,1382014Assets 2015: $7,434,389Liabilities 2015: $0Net Assets 2015: $7,434,3892015Assets 2016: $7,048,185Liabilities 2016: $0Net Assets 2016: $7,048,1852016Assets 2017: $6,638,634Liabilities 2017: $0Net Assets 2017: $6,638,6342017Assets 2018: $6,214,798Liabilities 2018: $0Net Assets 2018: $6,214,7982018Assets 2019: $6,086,957Liabilities 2019: $0Net Assets 2019: $6,086,9572019Assets 2020: $6,505,252Liabilities 2020: $0Net Assets 2020: $6,505,2522020Assets 2021: $6,784,424Liabilities 2021: $0Net Assets 2021: $6,784,4242021Assets 2022: $6,040,030Liabilities 2022: $0Net Assets 2022: $6,040,0302022Assets 2023: $6,333,550Liabilities 2023: $0Net Assets 2023: $6,333,5502023Assets 2024: $6,137,489Liabilities 2024: $0Net Assets 2024: $6,137,4892024

Highlighted filing

2024

Assets$6,137,489
Liabilities$0
Net Assets$6,137,489
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $571,491Expenses 2013: $546,075Net Income 2013: $25,4162013Revenue 2014: $900,611Expenses 2014: $895,402Net Income 2014: $5,2092014Revenue 2015: $313,312Expenses 2015: $969,061Net Income 2015: -$655,7492015Revenue 2016: $551,278Expenses 2016: $937,482Net Income 2016: -$386,2042016Revenue 2017: $531,440Expenses 2017: $940,991Net Income 2017: -$409,5512017Revenue 2018: $520,463Expenses 2018: $944,299Net Income 2018: -$423,8362018Revenue 2019: $566,162Expenses 2019: $694,003Net Income 2019: -$127,8412019Revenue 2020: $639,641Expenses 2020: $221,346Net Income 2020: $418,2952020Revenue 2021: $966,419Expenses 2021: $687,247Net Income 2021: $279,1722021Revenue 2022: $69,769Expenses 2022: $814,163Net Income 2022: -$744,3942022Revenue 2023: $713,242Expenses 2023: $419,722Net Income 2023: $293,5202023Revenue 2024: $552,679Expenses 2024: $749,624Net Income 2024: -$196,9452024

Highlighted filing

2024

Revenue$552,679
Expenses$749,624
Net Income-$196,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,137,489
Liabilities
$0
Net assets
$6,137,489
Revenue
$552,679
Expenses
$749,624
Net income
-$196,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.55$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.71$0.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.07$0.81$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.97$0.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.64$0.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.57$0.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.52$0.94$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.53$0.94$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.55$0.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.31$0.97$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.90$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.57$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine M DavisPresident-$0--
H Coleman Davis IIISecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
J & C Davis Family Foundation Inc
EIN
35-2118361
Phone
5206152735
Address
2403 E Sentry Ridge Court, Tucson, AZ 85718

Signing Officer

Name
Jeannine M Davis
Title
President
Phone
5206152735
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4622 Pennsylvania Ave Ste 1100, Kansas City, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0173989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0173989
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-196945
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0912514
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt052419
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt052419
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0326271
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0534712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014540
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03427
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0723575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017967
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0749624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0552679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0552679
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017967
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0586243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0219667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1106604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0219667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1106604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0805910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1106604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0326271
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-196945
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0884
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06137489
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06333550
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06137489
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0472653
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0472653
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0472653
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0480085
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07432
IRS990PF/DistributableAmountGrp/TotalTaxAmt07432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09720
IRS990PF/FMVAssetsEOYAmt09933493
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt076831
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025419
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025419
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01156415
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01286719
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01235457
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04481164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04027241
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07887341
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06333550
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06137489
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0374727
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0477041
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0477041
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06333550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06137489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09933493
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06333550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06137489
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06333550
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06137489
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0244413
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0321069
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0308235
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09747922
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0354176
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09393746
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0146219
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0480085
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09601703
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09747922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeannine M Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1H Coleman Davis III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02403 E Sentry Ridge Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12403 E Sentry Ridge Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0723575
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0723575
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/PayCompDisqualifiedPrsnInd00
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/IndividualWithBooksNm0Jeannine M Davis
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02403 E Sentry Ridge Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tucson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085718
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05206152735
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01

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