Civic Intelligence

Foundation for Those Without a Voice

990PF • Fiscal year 2012 • EIN 41-2035524

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profile
20325 N 51st Ave85308
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$116,254

No earlier filing loaded for comparison.

Net Assets

$116,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$121,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2012: $116,254Liabilities 2012: $0Net Assets 2012: $116,2542012Assets 2013: $141,005Liabilities 2013: $1Net Assets 2013: $141,0042013Assets 2014: $280,352Liabilities 2014: $0Net Assets 2014: $280,3522014Assets 2015: $330,011Liabilities 2015: $0Net Assets 2015: $330,0112015Assets 2017: $506,218Liabilities 2017: $0Net Assets 2017: $506,2182017Assets 2018: $497,890Liabilities 2018: $0Net Assets 2018: $497,8902018Assets 2019: $596,323Liabilities 2019: $0Net Assets 2019: $596,3232019Assets 2020: $503,124Liabilities 2020: $0Net Assets 2020: $503,1242020Assets 2021: $338,539Liabilities 2021: $0Net Assets 2021: $338,5392021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$116,254
Liabilities$0
Net Assets$116,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $121,0042012Revenue 2013: $178,426Expenses 2013: $153,676Net Income 2013: $24,7502013Revenue 2014: $225,735Expenses 2014: $86,387Net Income 2014: $139,3482014Revenue 2015: $333,520Expenses 2015: $283,861Net Income 2015: $49,6592015Revenue 2017: $370,584Expenses 2017: $192,111Net Income 2017: $178,4732017Revenue 2018: $433,859Expenses 2018: $442,187Net Income 2018: -$8,3282018Revenue 2019: $526,211Expenses 2019: $427,778Net Income 2019: $98,4332019Revenue 2020: $103,277Expenses 2020: $196,476Net Income 2020: -$93,1992020Revenue 2021: $9,100Expenses 2021: $173,685Net Income 2021: -$164,5852021Revenue 2024: $0Expenses 2024: $147,656Net Income 2024: -$147,6562024

Highlighted filing

2012

Revenue-
Expenses$121,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI MILLERSecretaryPT$0--
ERIK MILLERVice PresidentPT$0--
EDWARD D SCHERRERTreasurerPT$0--
PETRICE SCHUTTLERPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHWEST WILDLIFE REHABILITATIONANIMAL REHABILITATION AND RESCUE5013CSCOTTSDALE, AZ, US$15,000
Paid GrantTHE NEW LIFE CENTERDOMESTIC VIOLENCE SHELTER5013CPHOENIX, AZ, US$15,000
Filing and Contact Details

Filer

EIN
41-2035524
Raw XML Appendix301 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0825
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0NYE 2010
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1ENCHANTED GARDEN
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome010000
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome1103236
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0113236
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0113236
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss051300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses043532
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0553
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss089376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0113236
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0121004
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0164536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss091004
IRS990PF/BalanceSheets/CashBOY072722
IRS990PF/BalanceSheets/CashEOY0116254
IRS990PF/BalanceSheets/CashEOYFMV0116254
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY072722
IRS990PF/BalanceSheets/RetainedEarningsEOY0116254
IRS990PF/BalanceSheets/TotalAssetsBOY072722
IRS990PF/BalanceSheets/TotalAssetsEOY0116254
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0116254
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY072722
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0116254
IRS990PF/BalanceSheets/TotalNetAssetsBOY072722
IRS990PF/BalanceSheets/TotalNetAssetsEOY0116254
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses043532
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0116254
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY072722
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0116254
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05709
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05709
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05709
IRS990PF/DistributableAmount/MinimumInvestmentReturn05709
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0116254
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0115909
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0115909
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01739
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05709
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0114170
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0115909
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHARI MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERIK MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDWARD D SCHERRER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PETRICE SCHUTTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106801 W SWEETWATER BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 20235 N 51ST AVE 162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O 20235 N 51ST AVE 162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O 20235 N 51ST AVE 162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PEORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GLENDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GLENDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GLENDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185308
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285308
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode385308
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions030000
IRS990PF/QualifyingDistributions/ExpensesAndContributions030000
IRS990PF/QualifyingDistributions/QualifyingDistributions030000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MATTHEW LAVELLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06027760700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102525 N CAMELBACK RD 888
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLENDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085308
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0PETRICE SCHUTTLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANIMAL REHABILITATION AND RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DOMESTIC VIOLENCE SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SOUTHWEST WILDLIFE REHABILITATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE NEW LIFE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus05013C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15013C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108711 E PINNACLE PEAK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ONE NORTH FIRST ST STE 730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085255
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05709
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05709
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1097073
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20128950
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30209711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40137900
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50102400
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50102400
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0597925
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024291
IRS990PF/UndistributedIncome/ExcessFromYear1097073
IRS990PF/UndistributedIncome/ExcessFromYear20128950
IRS990PF/UndistributedIncome/ExcessFromYear30209711
IRS990PF/UndistributedIncome/ExcessFromYear40137900
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024291
IRS990PF/UndistributedIncome/TotalCorpus0700325
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0676034
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions021000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
IRS990ScheduleB/ContributorInfo/AggregateContributions55000
IRS990ScheduleB/ContributorInfo/AggregateContributions65000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1020325 N 51ST AVE 182
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114939 E AIRE LIBRE AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122201 E CAMELBACK RD 227B
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13POB 5005
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1461 E COLUMBUS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1521436 N 20TH AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine168241 W GRAND AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GLENDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PHOENIX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PHOENIX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3GOODYEAR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4PHOENIX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5PHOENIX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6PEORIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085308
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode185032
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode285016
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode385338
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode485012
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode585027
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode685345
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TC SCHUTTLER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CONDE ROGERS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2HARRY PAPP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3NEW LIFE CENTER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4UNITED PHOENIX FIREFIGHTERS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5MIKE GODBEHERE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6THOM GYDER
IRS990ScheduleB/ContributorInfo/ContributorNumber07
IRS990ScheduleB/ContributorInfo/ContributorNumber16
IRS990ScheduleB/ContributorInfo/ContributorNumber25
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber43
IRS990ScheduleB/ContributorInfo/ContributorNumber52
IRS990ScheduleB/ContributorInfo/ContributorNumber61
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0553
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0MERCHANT TERMINAL FEES
OtherExpensesSchedule/OtherExpenses/Description1MERCHANT SETTLEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2ENCHANTED GARDEN 2012
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks098
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks286711
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3180
OtherIncomeSchedule2/OtherIncome/Description0NYE 2010
OtherIncomeSchedule2/OtherIncome/Description1ENCHANTED GARDEN
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks010000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1103236
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412035524
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR THOSE WITHOUT A VOICE
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone06027760700
ReturnHeader/Filer/USAddress/AddressLine1020325 N 51ST AVE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0PETRICE SCHUTTLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anne Ross CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106619 N Scottsdale Rd Suite 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085250
ReturnHeader/Preparer/Name0Howard Kesselman
ReturnHeader/Preparer/Phone06027704009
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T15:35:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,254
Liabilities
$0
Net assets
$116,254
Revenue
-
Expenses
$121,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.48$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.09$1.74$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$1.03$1.96$0.93
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$5.26$4.28$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$4.34$4.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$3.71$1.92$1.78
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.34$2.84$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.26$0.86$1.39
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.78$1.54$0.25
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.21