Civic Intelligence

The Breeding Foundation

990PF • Fiscal year 2021 • EIN 41-1808408

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile
3157 S Sycamore Village DrGold Canyon, AZ 85118

(480) 671-1727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

3559%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$395,410

Down $92,037 (-19%) from 2020

Net Assets

Down

$395,410

Down $92,037 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,399

Down $20,601 (-127%) from 2020

Expenses

Up

$152,142

Up $54,815 (+56%) from 2020

Net Income

Down

-$156,541

Down $75,416 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$395,410
Liabilities$0
Net Assets$395,410
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$4,399
Expenses$152,142
Net Income-$156,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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 Dr, Gold Canyon, AZ 85118

Signing Officer

Name
John G Breeding
Title
Director
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Hwj Plc
Address
2520 E University Dr Ste 103, Tempe, AZ 85281
Preparer
Ryan Jorgensen
Phone
4803394425
Raw XML Appendix274 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt011697
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-16096
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011697
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-16096
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-4399
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011697
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0151000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0151000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011697
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011697
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011697
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-156541
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0170004
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-16096
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011697
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0-958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0151000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0152142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-4399
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0186100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-16096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-16096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0170004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0American Enterprise ST non Reported
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-16096
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-156541
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt064504
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0395410
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0487447
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0395410
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021655
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021655
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021655
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021818
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0163
IRS990PF/DistributableAmountGrp/TotalTaxAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0660
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0660
IRS990PF/FMVAssetsEOYAmt0398571
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028505
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015914
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0458942
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0379496
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0382657
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0487447
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0395410
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0487447
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0395410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0398571
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0487447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0395410
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0487447
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0395410
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0443010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022210
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0420800
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06645
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021818
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0436365
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0443010
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/AddressLine1Txt2NOT AVAILABLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Gold Canyon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Gold Canyon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Aurora
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280010
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0151000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0151000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03157 S Sycamore Village Dr
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 - SUPPORT OUT OF SCHOOL PROGRAMS THAT EMPOWER YOUTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HOMEWARD BOUND - CONTRIBUTION IN SUPPORT OF THE UNDERPRIVLEDGED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INDIAN RIDGE PARENT TEACHER ORGANIZATION - ASSIST IN THE ATTAINMENT OF THE HIGHEST LEVEL OF EDUCATION AND WELFARE FOR INDIAN RIDGE ELEMENTARY SCHOOL STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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 Dr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GOLD CANYON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS ON THE AWARDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN G BREEDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOUNDATION CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ICAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Homeward Bound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ICAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3INDIAN RIDGE PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 S Washington St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12302 W Colter St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23219 E Camelback Rd 229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt316501 E PROGRESS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chandler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380015
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0151000
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/AppliedToCurrentYearAmt021655
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03830
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0345426
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011491
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129345
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0349256
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0219911
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0958
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G BREEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Breeding Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREE
ReturnHeader/Filer/EIN0411808408
ReturnHeader/Filer/PhoneNum04806711727
ReturnHeader/Filer/USAddress/AddressLine1Txt03157 S Sycamore Village Dr
ReturnHeader/Filer/USAddress/CityNm0Gold Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464061929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWJ 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/ReturnTs02022-04-12T18:28:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREEDING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,410
Liabilities
$0
Net assets
$395,410
Revenue
-$4,399
Expenses
$152,142
Net income
-$156,541
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