Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-4121283 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,427,597
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$2,427,597
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$356,376
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.43 | $0.00 | $2.43 | $0.36 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization promotes the well-being of mankind by supporting selected organizations, particularly those that advance the development of children and young adults. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 36600 N PIMA ROAD STE 202B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAREFREE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85377 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14698 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS TO SUPPORT CHILDREN'S MENTAL AND PHYSICAL WELL-BEING AND DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 84797 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43522 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43522 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 36837 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 36837 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8323 |
| IRS990/FeesForServicesLegal/Total | 0 | 8323 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1557 |
| IRS990/FeesForServicesOther/Total | 0 | 1557 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOMER HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PENELOPE HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARION JACK WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James P McAllister |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CURTIS STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7368 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 84797 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 84797 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10045 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 84797 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 84797 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossReceipts | 0 | 317873 |
| IRS990/GrossRents/Real | 0 | 16 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2809 |
| IRS990/Insurance/Total | 0 | 2809 |
| IRS990/Interest/ManagementAndGeneral | 0 | 99312 |
| IRS990/Interest/Total | 0 | 99312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 327006 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 334374 |
| IRS990/InvestmentIncomePriorYear | 0 | 355312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 334374 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 945070 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1071647 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7368 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THE WELL-BEING OF MANKIND BY SUPPORTING SELECTED ORGANIZATIONS AND INSTITUTIONS DEDICATED TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC ENDEAVORS. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CURTIS STEWART |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2473468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2427597 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7368 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7368 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 6447052 |
| IRS990/OtherExpensesCurrentYear | 0 | 271579 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | PARTNERSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STATE TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1043 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 76537 |
| IRS990/OtherExpenses/Total | 0 | 125 |
| IRS990/OtherExpenses/Total | 1 | 1043 |
| IRS990/OtherExpenses/Total | 2 | 1514 |
| IRS990/OtherExpenses/Total | 3 | 76537 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1000000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1000000 |
| IRS990/OtherRevenueCurrentYear | 0 | -16501 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | ORDINARY INCOME FROM PARTNERSHIP |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -16517 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -16517 |
| IRS990/OtherRevenuePriorYear | 0 | -52595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -45871 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -45871 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6154380 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 515214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 341252 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | DURING THE YEAR, THE ORGANIZATION GRANTED 41,000 DOLLARS TO THE BRAIN CHILD FOUNDATION INNOVATIVE RESEARCH AND 43,750 DOLLARS TO PRIMARY CHILDRENS MEDICAL CENTER FOUNDATION TO SUPPORT CHILDREN'S NEUROSURGERY. THE ORGANIZATIONS USED THE MONEY TO ADVANCE RESEARCH IN THE AREA OF HYDROCEPHALUS. SUPPORT OF THIS NATURE SUPPLEMENTS AND ENLARGES IHC HEALTH'S GOAL OF PROVIDING IMPROVED TREATMENT OPTIONS TO THE CHILDREN IT TREATS WHO STRUGGLE WITH THIS LIFE-THREATENING CONDITION IN A MANNER THAT IHC HEALTH COULD NOT EFFECTIVELY ACCOMPLISH ON ITS OWN. |
| IRS990ScheduleA/SumOfAmounts | 0 | 84750 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 84750 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 942854057 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | IHC HEALTH |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1018910 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 52737 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | GMB MEZZANINE CAPITAL, LP |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ASPEN IMPERIAL II, LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1071647 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | for grants to the brain child foundation, the organization receives regular financial and programmatic reports, no less than once a year. the board attends joint board meetings with brain child foundation where reports relating to brain child research, hosted and sponsored symposia and other activities are provided. Both verbal and written reports are received from Primary Children's Medical Center Foundation on a specific research project. The board monitors the funded activities to ensure they support the programs and purposes of the organization's supported organization. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 31001 N 44TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 100 N MARIO CAPPUCI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CAVE CREEK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SALT LAKE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85331 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 84113 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 41000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 43750 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 364270855 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 870453633 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BRAIN CHILD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | PRIMARY CHILDREN'S MEDICAL CENTER FND |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | To promote the well-being of mankind by supporting selected organizations and institutions dedicated to charitable, educational and scientific endeavors. In that regard, the organization concentrates its resources on activities that support the intellectual, emotional and moral development of children and young adults so that they may achieve their full potential, as well as other appropriate charitable purposes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 2: HOMER HOLLAND, PENELOPE HOLLAND, AND CURTIS STEWART ALL HAVE A FAMILY RELATIONSHIP. LINE 6: THERE ARE TWO CLASSES OF MEMBERS: THE PUBLICLY SUPPORTED ORGANIZATION MEMBERS AND THE DONOR MEMBERS. THE PUBLICLY SUPPORTED ORGANIZATION MEMBERS HAVE FIVE VOTES DIVIDED EQUALLY AMONG THE ACTING PUBLICLY SUPPORTED ORGANIZATION MEMBERS AND THE DONOR MEMBERS HAVE FOUR VOTES DIVIDED EQUALLY AMONG THE ACTING DONOR MEMBERS. THE PUBLICLY SUPPORTED ORGANIZATION MEMBER IS IHC HEALTH SERVICES, INC., SALT LAKE CITY, UTAH. HOMER AND PENELOPE HOLLAND REPRESENT THE DONOR MEMBER CLASS. LINE 7A: A SIMPLE MAJORITY OF THE BOARD OF DIRECTORS ARE ELECTED BY THE PUBLICLY SUPPORTED ORGANIZATION MEMBERS. THE REMAINING DIRECTORS ARE ELECTED BY THE DONOR MEMBERS. LINE 7B: THE ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY A MAJORITY OF THE PUBLICLY SUPPORTED ORGANIZATION MEMBERS OR A THREE-FOURTHS MAJORITY OF THE BOARD. LINE 8A&B: THE INVESTMENT COMMITTEE PRIMARILY CONDUCT THEIR BUSINESS THROUGH E-MAIL AND PHONE CALLS. THE committee did not keep formal minutes of meetings in 2010. LINE 10: An OUTSIDE ACCOUNTing FIRM prepared the organization's form 990 and the return was reviewed by the board prior to filing. LINE 19: the organization does not make its Governing documents or financial statements available to the public. PART X, Line 7a: The beginning balance of the notes and loan receivables were changed to report losses that occurred in prior years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNANCE, MANAGEMENT AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART III LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 31001 N 44TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 36 SOUTH STATE SUITE 2200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CAVE CREEK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SALT LAKE CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85331 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 84111 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 344270855 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 942854057 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE BRAIN CHILD FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | IHC HEALTH SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | research |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PF |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 36600 N PIMA ROAD STE 202B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAREFREE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85377 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CURTIS STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4805633197 |
| IRS990/TotalAssets/BOY | 0 | 2531752 |
| IRS990/TotalAssetsBOY | 0 | 2531752 |
| IRS990/TotalAssets/EOY | 0 | 2427597 |
| IRS990/TotalAssetsEOY | 0 | 2427597 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 356376 |
| IRS990/TotalExpensesPriorYear | 0 | 6457097 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 271579 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 84797 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 356376 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -16517 |
| IRS990/TotalLiabilities/BOY | 0 | 58284 |
| IRS990/TotalLiabilitiesBOY | 0 | 58284 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2531752 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2427597 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2473468 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2427597 |
| IRS990/TotalOtherRevenue | 0 | -16517 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 84797 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 310505 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 327022 |
| IRS990/TotalRevenuePriorYear | 0 | 302717 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 310505 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -16517 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2473468 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2427597 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 364121283 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Holland Peck Charitable Fund |
| ReturnHeader/Filer/NameControl | 0 | HOLL |
| ReturnHeader/Filer/Phone | 0 | 4805633197 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 832 |
| ReturnHeader/Filer/USAddress/City | 0 | CAREFREE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 853770832 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-03 |
| ReturnHeader/Officer/Name | 0 | CURTIS STEWART |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3101 N Central Ave Ste 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Phoenix |
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