Civic Intelligence

The Breeding Foundation

990PF • Fiscal year 2015 • EIN 41-1808408

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
3157 S Sycamore Village DriveGold Canyon, AZ 85118

(480) 671-1727

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-199%

Higher net margin than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$580,588

Down $27,089 (-4.5%) from 2014

Net Assets

$580,588

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$13,644

Down $49,859 (-79%) from 2014

Expenses

Up

$40,733

Up $2,001 (+5.2%) from 2014

Net Income

Down

-$27,089

Down $51,860 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,154Liabilities 2011: $02011Assets 2012: $585,174Liabilities 2012: $02012Assets 2013: $582,906Liabilities 2013: $02013Assets 2014: $607,677Liabilities 2014: $02014Assets 2015: $580,588Liabilities 2015: $0Net Assets 2015: $580,5882015Assets 2017: $654,221Liabilities 2017: $0Net Assets 2017: $654,2212017Assets 2018: $656,988Liabilities 2018: $0Net Assets 2018: $656,9882018Assets 2019: $568,572Liabilities 2019: $0Net Assets 2019: $568,5722019Assets 2020: $487,447Liabilities 2020: $0Net Assets 2020: $487,4472020Assets 2021: $395,410Liabilities 2021: $0Net Assets 2021: $395,4102021Assets 2022: $289,965Liabilities 2022: $0Net Assets 2022: $289,9652022Assets 2023: $150,019Liabilities 2023: $0Net Assets 2023: $150,0192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$580,588
Liabilities$0
Net Assets$580,588
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: -$35,253Expenses 2011: $39,696Net Income 2011: -$74,9492011Revenue 2012: $12,656Expenses 2012: $32,636Net Income 2012: -$19,9802012Revenue 2013: $42,826Expenses 2013: $45,094Net Income 2013: -$2,2682013Revenue 2014: $63,503Expenses 2014: $38,732Net Income 2014: $24,7712014Revenue 2015: $13,644Expenses 2015: $40,733Net Income 2015: -$27,0892015Revenue 2017: $104,212Expenses 2017: $51,494Net Income 2017: $52,7182017Revenue 2018: $102,864Expenses 2018: $100,097Net Income 2018: $2,7672018Revenue 2019: $23,828Expenses 2019: $112,244Net Income 2019: -$88,4162019Revenue 2020: $16,202Expenses 2020: $97,327Net Income 2020: -$81,1252020Revenue 2021: -$4,399Expenses 2021: $152,142Net Income 2021: -$156,5412021Revenue 2022: -$4,843Expenses 2022: $107,174Net Income 2022: -$112,0172022Revenue 2023: $12,338Expenses 2023: $152,284Net Income 2023: -$139,9462023Revenue 2024: $3,248Expenses 2024: $153,267Net Income 2024: -$150,0192024

Highlighted filing

2015

Revenue$13,644
Expenses$40,733
Net Income-$27,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G BREEDINGDirector-$0--
PATRICIA BREEDINGDirector-$0--
CARRIE ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Breeding Foundation
EIN
41-1808408
Phone
4806711727
Address
3157 S Sycamore Village Drive, Gold Canyon, AZ 85118

Signing Officer

Name
John G Breeding
Title
Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Willis Jorgensen PLC
Address
2151 E Broadway Rd Ste 115, Tempe, AZ 85282
Preparer
Ryan Jorgensen
Phone
4803394425
Raw XML Appendix308 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
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0580004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0693825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO ADVISORS
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02003-09-29
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22003-09-29
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0236.798 SHS FRANKLIN CUSTODIAN FDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27089
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0580588
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0607677
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0580588
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035120
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035120
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035120
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035243
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0123
IRS990PF/DistributableAmountGrp/TotalTaxAmt0123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0123
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0123
IRS990PF/FMVAssetsEOYAmt0694409
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07896
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0715591
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05347
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0710244
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010734
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035243
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0704857
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0715591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN G BREEDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICIA BREEDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARRIE ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03157 S SYCAMORE VILLAGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13157 S SYCAMORE VILLAGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23157 S SYCAMORE VILLAGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GOLD CANYON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GOLD CANYON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GOLD CANYON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06049
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0608466
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263403
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037877
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0123
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038000
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03157 S Sycamore Village Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Gold Canyon
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John Breeding
IRS990PF/StatementsRegardingActyGrp/PhoneNum04806711727
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ICAN - THREE CONTRIBUTIONS TO SUPPORT OUT OF SCHOOL PROGRAMS THAT EMPOWER YOUTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ARIZONA STATE UNIVERSITY - CONTRIBUTION IN SUPPORT OF SCHOOLING & TUITION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUPERSTITION MOUNTAIN ROTARY - CONTRIBTUTION TO ENABLE SCHOLARSHIPS FOR YOUTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM ASKS FOR FINANCIAL INFO, GPA, CAREER INTEREST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN BREEDING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04806711727
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03157 S SYCAMORE VILLAGE DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GOLD CANYON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085218
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS ON THE AWARDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN G BREEDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ICAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ASU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SUPERSTITION MOUNTAIN ROTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 S WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHANDLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2APACHE JUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285117
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035120
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03424
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016066
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03424
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02880
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013186
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G BREEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Breeding Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREE
ReturnHeader/Filer/EIN0411808408
ReturnHeader/Filer/PhoneNum04806711727
ReturnHeader/Filer/USAddress/AddressLine1Txt03157 S Sycamore Village Drive
ReturnHeader/Filer/USAddress/CityNm0Gold Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Willis Jorgensen PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 E Broadway Rd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04803394425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Jorgensen
ReturnHeader/ReturnTs02016-05-16T13:12:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,588
Liabilities
$0
Net assets
$580,588
Revenue
$13,644
Expenses
$40,733
Net income
-$27,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.53$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$1.52$1.40
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.05$1.07$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.04$1.52$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.16$0.97$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.24$1.12$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.04$0.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.14$0.41$0.27
2014Summary only. Only limited summary data is available for this year.$6.08$0.00$0.64$0.39$0.25
2013Summary only. Only limited summary data is available for this year.$5.83$0.00$0.43$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$5.85$0.00$0.13$0.33$0.20
2011Summary only. Only limited summary data is available for this year.$6.05$0.00$0.35$0.40$0.75