Civic Intelligence

The Breeding Foundation

990PF • Fiscal year 2017 • EIN 41-1808408

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
7323 E Gainey Ranch RdScottsdale, AZ 85258

(480) 671-1727

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$654,221

Up $73,633 (+13%) from 2015

Net Assets

Up

$654,221

Up $73,633 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$104,212

Up $90,568 (+664%) from 2015

Expenses

Up

$51,494

Up $10,761 (+26%) from 2015

Net Income

Up

$52,718

Up $79,807 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$654,221
Liabilities$0
Net Assets$654,221
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$104,212
Expenses$51,494
Net Income$52,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th 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
7323 E Gainey Ranch Rd, Scottsdale, AZ 85258

Signing Officer

Name
John G Breeding
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Willis Jorgensen PLC
Address
2520 E University Dr Ste 103, Tempe, AZ 85281
Preparer
Ryan Jorgensen
Phone
4803394425
Raw XML Appendix300 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010041
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010041
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt052718
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0114104
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FRANKLIN CUSTODIAN FDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0654221
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0601503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0654221
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035659
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035659
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035659
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036691
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01032
IRS990PF/DistributableAmountGrp/TotalTaxAmt01032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0128
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0128
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01160
IRS990PF/FMVAssetsEOYAmt0788861
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04019
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08564
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08564
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0597484
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0601503
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0601503
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0654221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0601503
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0654221
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0601503
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0654221
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0745003
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06849
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0738154
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011175
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036691
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0733828
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0745003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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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/AddressLine1Txt07323 E Gainey Ranch Rd 10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17323 E Gainey Ranch Rd 10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2NOT AVAILABLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Scottsdale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Scottsdale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Aurora
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280010
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt040382
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05374
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt046118
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt047150
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt047150
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085258
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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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 - SUPPORT OUT OF SCHOOL PROGRAMS THAT EMPOWER YOUTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HOMEWARD BOUND - CONTRIBUTION IN SUPPORT OF THE UNDERPRIVLEDGED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0YOUNGLIFE - CONTRIBTUTION IN SUPPORT OF YOUTH MINISTRY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026150
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01000
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/AddressLine1Txt07323 E Gainey Ranch Rd 10
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Scottsdale
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085258
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS ON THE AWARDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN G BREEDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ICAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1YoungLife
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Homeward Bound
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 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22302 W Colter St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chandler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285015
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047150
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/AppliedToCurrentYearAmt035659
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09054
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09054
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011491
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016472
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt02309
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G BREEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Breeding Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREE
ReturnHeader/Filer/EIN0411808408
ReturnHeader/Filer/PhoneNum04806711727
ReturnHeader/Filer/USAddress/AddressLine1Txt07323 E Gainey Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464061929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Willis Jorgensen PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 E University Dr Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04803394425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Jorgensen
ReturnHeader/ReturnTs02018-05-15T17:46:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,221
Liabilities
$0
Net assets
$654,221
Revenue
$104,212
Expenses
$51,494
Net income
$52,718
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