Civic Intelligence

William E Schmidt Charitable Foundation

990PF • Fiscal year 2013 • EIN 37-1098426

May 01, 2012 to Apr 30, 2013 • Filed on Jun 14, 2013

Organization Profile
38093 South Samaniego Drive85739
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,779,698

Down $229,901 (-3.8%) from 2012

Net Assets

Down

$5,779,698

Down $229,901 (-3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$375,138

Up $1,197 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,155,273Liabilities 2011: $0Net Assets 2011: $6,155,2732011Assets 2012: $6,009,599Liabilities 2012: $0Net Assets 2012: $6,009,5992012Assets 2013: $5,779,698Liabilities 2013: $0Net Assets 2013: $5,779,6982013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,779,698
Liabilities$0
Net Assets$5,779,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $361,7902011Expenses 2012: $373,9412012Expenses 2013: $375,1382013Revenue 2014: $81,344Expenses 2014: $8,396,557Net Income 2014: -$8,315,2132014

Highlighted filing

2013

Revenue-
Expenses$375,138
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHMIDTPresidentPT$0--
THOMAS SCHMIDTDirector-$0--
MARGARET C SCHMIDTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSW ILLINOIS COLLEGE FOUNDATIONEDUCATION-BELLEVILLE, IL, US$33,000
Paid GrantCOMM UNIT SCHOOL DISTRICT #7EDUCATION-GILLESPIE, IL, US$30,000
Paid GrantMCKENDREE UNIVERSITYEDUCATION-LEBANON, IL, US$30,000
Paid GrantSIUE FOUNDATIONEDUCATION-EDWARDSVILLE, IL, US$30,000
Paid GrantUNIVERSITY OF ARIZONA FOUNDATIONEDUCATION-TUCSON, AZ, US$30,000
Paid GrantWASHINGTON UNIVERSITYEDUCATION-SAINT LOUIS, MO, US$30,000
Paid GrantBLACKBURN COLLEGEEDUCATION-CARLINVILLE, IL, US$20,000
Paid GrantPARTNERSHIP FOR EDUC EXCELLENCEEDUCATION-GILLESPIE, IL, US$15,000
Paid GrantAMERICAN RED CROSSMINISTRY TO THE NEEDY-TUCSON, AZ, US$10,000
Paid GrantZION EV LUTHERAN CHURCHMINISTRY-GILLESPIE, IL, US$10,000
Paid GrantCENTRAL INSTITUTE FOR THE DEAFEDUCATION OF HANDICAPPED CHILDREN-SAINT LOUIS, MO, US$7,500
Paid GrantARIZONA CANCER CENTERCANCER RESEARCH-TUCSON, AZ, US$5,000
Paid GrantARIZONA PUBLIC MEDIAPBS CH 6COMMUNITY PROGRAMS-TUCSON, AZ, US$5,000
Paid GrantBEACON GROUP SW INCPROGRAMS FOR THE HANDICAPPED-TUCSON, AZ, US$5,000
Paid GrantCHURCH OF SS SIMON & JUDEMINISTRY-GILLESPIE, IL, US$5,000
Paid GrantCLIFFTOP NFPLAND CONSERVATION & COMMUNITY PROGRAMS-MAYESTOWN, IL, US$5,000
Paid GrantHABITAT FOR HUMANITYHOMES FOR THE NEEDY-TUCSON, AZ, US$5,000
Paid GrantINTERFAITH COMMUNITY SERVICESMINISTRY TO THE NEEDY-TUCSON, AZ, US$5,000
Paid GrantREID PARK ZOOLOGICAL SOCIETYCOMMUNITY PROGRAMS-TUCSON, AZ, US$5,000
Paid GrantRONALD MCDONALD HOUSE CHARITIESCOMMUNITY PROGRAMS-TUCSON, AZ, US$5,000
Paid GrantSADDLEBROOKE COMM OUTREACH FOUNDATIONAID TO THE NEEDY-SADDLEBROOKE, AZ, US$5,000
Paid GrantSALVATION ARMYNEW BUILDING TO HOUSE THE NEEDY-TUCSON, AZ, US$5,000
Paid GrantSHRINERS HOSPITALS FOR CHILDRENMEDICAL AID TO CHILDREN-SAINT LOUIS, MO, US$5,000
Paid GrantUC-CUMBERLAND COLLEGEOUTREACH PROGRAMS-WILLIAMSBURG, KY, US$5,000
Paid GrantMAKE A WISH FOUNDATIONCARE FOR ILL CHILDREN-PHOENIZ, AZ, US$5,000
Paid GrantKANSAS UNIVERSITY ENDOWMENTEDUCATION-LAWRENCE, KS, US$5,000
Paid GrantWARTBURG COLLEGEEDUCATION-WAVERLY, IA, US$5,000
Paid GrantAMERICAN CANCER SOCIETYCANCER RESEARCH-TUCSON, AZ, US$3,000
Paid GrantGILLESPIE MINISTERIAL CARING CENTERAID TO THE NEEDY-GILLESPIE, IL, US$3,000
Paid GrantGILLESPIE PUBLIC LIBRARYCOMMUNITY PROGRAMS-GILLESPIE, IL, US$3,000
Paid GrantAMERICAN HEART ASSOCIATIONRESEARCH-TUCSON, AZ, US$2,500
Paid GrantAZ DAILY STAR SPORTSMENS FUNDPROGRAMS FOR NEEDY CHILDREN-TUCSON, AZ, US$2,500
Paid GrantBAG ITAID TO CANCER PATIENTS-TUCSON, AZ, US$2,500
Paid GrantBIG BROTHERS & BIG SISTERS OF TUCSONCOMMUNITY PROGRAMS-TUCSON, AZ, US$2,500
Paid GrantCOMMUNITY FOOD BANKFOOD FOR THE NEEDY-TUCSON, AZ, US$2,500
Paid GrantGOSPEL RESCUE MISSIONMINISTRY TO THE NEEDY-TUCSON, AZ, US$2,500
Paid GrantBENLD PUBLIC LIBRARYCOMMUNITY PROGRAMS-BENLD, IL, US$2,000
Paid GrantCATALINA COMMUNITY SERVICESCOMMUNITY PROGRAMS-CATALINA, AZ, US$2,000
Paid GrantCATHOLIC DIOCESE OF BELLEVILLEMINISTRY TO THE SICK AND AGED-BELLEVILLE, IL, US$2,000
Paid GrantMONROE COUNTY YMCACOMMUNITY PROGRAMS-COLUMBIA, IL, US$2,000
Paid GrantTHE COVE SCHOOLEDUCATION FOR THE PERCEPTUALLY HANDICAPPED-NORTHBROOK, IL, US$2,000
Paid GrantALLEN COUNTY COMMUNITY FOUNDATIONNEW HOSPITAL-IOLA, KS, US$1,000
Paid GrantALMOST HOME CHILD CARECARE FOR THE NEEDY-LITCHFIELD, IL, US$1,000
Paid GrantFAIRHOPE EDUCATION ENRICHMENT FOUNDATIONEDUCATION-FAIRHOPE, AL, US$1,000
Paid GrantPHI DELTA THETA EDUC FOUNDATIONEDUCATION-OXFORD, OH, US$1,000
Paid GrantWOMEN'S RIGHTS INFORMATION CENTERAID TO NEEDY WOMEN-ENGLEWOOD, NJ, US$1,000
Paid GrantLEWIS & CLARK COMM COLLEGEEDUCATION-GODFREY, IL, US$1,000
Paid GrantSADDLEBROOKE ROTARY FOUNDATION'FORE FOR KIDS' CHARITY-SADDLEBROOKE, AZ, US$500
Filing and Contact Details

Filer

EIN
37-1098426
Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount04000
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DistributionFromCorpusElection/Election0PURSUANT TO REG. 53-4942(A)-3(C)(2)(IV), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEARS' DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEARS:2011 159,743
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02024697
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1742056
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04133412
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1829915
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue075000
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV074033
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0370720
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ETF
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0408655
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0147535
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-2411
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount088
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount025
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0145237
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0145237
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0366000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0366000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0147535
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0147535
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-229901
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice025563
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm088
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss088
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2411
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0147648
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss039
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0366000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0375138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0147648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0145237
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09138
IRS990PF/BalanceSheets/CapitalStockBOY06009599
IRS990PF/BalanceSheets/CapitalStockEOY05779698
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02693355
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02766753
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04963327
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY075198
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY075000
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV074033
IRS990PF/BalanceSheets/InvestmentsOtherBOY0370720
IRS990PF/BalanceSheets/InvestmentsOtherEOY0370720
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0408655
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02870326
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02567225
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02567225
IRS990PF/BalanceSheets/TotalAssetsBOY06009599
IRS990PF/BalanceSheets/TotalAssetsEOY05779698
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08013240
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06009599
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05779698
IRS990PF/BalanceSheets/TotalNetAssetsBOY06009599
IRS990PF/BalanceSheets/TotalNetAssetsEOY05779698
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2411
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis130
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis227741
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3198
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11998-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21998-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0KRAFT - CIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PENTAIR - CIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MOTOROLA MOBILTIY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FHLMC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-7741
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-36
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss45341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-7741
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-36
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses45341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice016
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice144
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice220000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3162
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice45341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-229901
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05779698
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06009599
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05779698
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0376132
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0376132
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0376132
IRS990PF/DistributableAmount/MinimumInvestmentReturn0379085
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02953
IRS990PF/DistributableAmount/TotalTax02953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01647
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01647
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02953
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08013240
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07697150
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02731785
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04965365
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0115457
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0379085
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07581693
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07697150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARGARET C SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1038093 SOUTH SAMANIEGO DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11605 WESTPARK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1238093 SOUTH SAMANIEGO DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TUCSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TUCSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode162236
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0424201
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0422725
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055756
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048326
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048513
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.057518
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070108
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054316
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07581693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107490803
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207317561
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307183831
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407978676
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010265123
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01476
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0366000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10362000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20355000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30413196
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40559372
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50557563
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.278781
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0366000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0366000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0366000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN SCHMIDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05208187887
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1038093 SOUTH SAMANIEGO DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TUCSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085739
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN SCHMIDT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount147500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1830000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount203000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2430000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount252000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount285000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount295000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount305000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount335000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3430000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3533000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount372000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount385000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3930000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount402500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount445000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount455000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount465000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount471000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NEW HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CARE FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROGRAMS FOR NEEDY CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7AID TO CANCER PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROGRAMS FOR THE HANDICAPPED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13MINISTRY TO THE SICK AND AGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EDUCATION OF HANDICAPPED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16LAND CONSERVATION & COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20AID TO THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22HOMES FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23MINISTRY TO THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30AID TO THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31'FORE FOR KIDS' CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32NEW BUILDING TO HOUSE THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33MEDICAL AID TO CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36MINISTRY TO THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37EDUCATION FOR THE PERCEPTUALLY HANDICAPPED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38OUTREACH PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40MINISTRY TO THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42AID TO NEEDY WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44CARE FOR ILL CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLEN COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARIZONA CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ALMOST HOME CHILD CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ARIZONA PUBLIC MEDIAPBS CH 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16AZ DAILY STAR SPORTSMENS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BAG IT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BEACON GROUP SW INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19BENLD PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110BIG BROTHERS & BIG SISTERS OF TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111BLACKBURN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112CATALINA COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113CATHOLIC DIOCESE OF BELLEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114CENTRAL INSTITUTE FOR THE DEAF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CHURCH OF SS SIMON & JUDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116CLIFFTOP NFP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118COMM UNIT SCHOOL DISTRICT #7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119FAIRHOPE EDUCATION ENRICHMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120GILLESPIE MINISTERIAL CARING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121GILLESPIE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123INTERFAITH COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124MCKENDREE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125MONROE COUNTY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126PARTNERSHIP FOR EDUC EXCELLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127PHI DELTA THETA EDUC FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,698
Liabilities
$0
Net assets
$5,779,698
Revenue
-
Expenses
$375,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$8.40$8.32
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.38
2012Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.37
2011Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.36