Civic Intelligence

Foundation for Those Without a Voice

990PF • Fiscal year 2013 • EIN 41-2035524

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
20325 N 51st AvePeoria, AZ 85308

(602) 776-0700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$141,005

Up $24,751 (+21%) from 2012

Net Assets

Up

$141,004

Up $24,750 (+21%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

$178,426

No earlier filing loaded for comparison.

Expenses

Up

$153,676

Up $32,672 (+27%) from 2012

Net Income

$24,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$141,005
Liabilities$1
Net Assets$141,004
Open 2013 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

2013

Revenue$178,426
Expenses$153,676
Net Income$24,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETRICE SCHUTTLERPresidentPT$0--
EDWARD D SCHERRERTreasurerPT$0--
ERIK MILLERVice PresidentPT$0--
SHARI MILLERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
41-2035524
Phone
6027760700

Signing Officer

Name
Petrice Schuttler
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Howard Kesselman
Phone
4805561992
Raw XML Appendix338 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/Amt01160
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ENCHANTED GARDEN 13
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0103426
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0103426
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt024750
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt048527
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0103426
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt025779
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt078200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0178426
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt024750
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0141004
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0116254
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0141004
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07003
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07003
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07003
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07003
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0141004
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116254
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0141005
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0141004
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0116254
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0141004
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0116254
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0141005
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0141004
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0116254
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0141005
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0116254
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0141004
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0142189
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0142189
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02133
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07003
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0140056
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0142189
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETRICE SCHUTTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD D SCHERRER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ERIK MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHARI MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10C/O 20235 N 51ST AVE 162
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O 20235 N 51ST AVE 162
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12C/O 20235 N 51ST AVE 162
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine136801 W SWEETWATER BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0GLENDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1GLENDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2GLENDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3PEORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode085308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode185308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode285308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode385381
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt078200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt078200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt078200
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10EDWARD SCHERRER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06027760700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETRICE SCHUTTLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DOMESTIC VIOLENCE SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL REHABILITATION AND RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE FOR FAMILIES AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SERVICE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FIREFIGHTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE NEW LIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SOUTHWEST WILDLIFE REHABILITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt05013C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15013C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25013C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt35013C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt45013C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST THINGS FIRST FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FOUNDATION FOR SERVICE DOG SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNITED PHOENIX FIREFIGHTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10ONE NORTH FIRST ST STE 730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine118711 E PINNACLE PEAK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12ONE NORTH FIRST ST STE 730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1310960 N 67TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1461 E COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PHOENIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PHOENIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode185255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode285004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode385304
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt07003
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07003
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0128950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0209711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0137900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0137900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0531222
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0128950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0209711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071197
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0669122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0597925
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOM GYDER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1UNITED PHOENIX FIREFIGHTERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NEW LIFE CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HARRY PAPP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4TC SCHUTTLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5DAN CUZICK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6ERIK AND SHARI MILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7LAVELLE AND LAVELLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine108241 W GRAND AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1161 E COLUMBUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12POB 5005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine132201 E CAMELBACK RD 227B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1420325 N 51ST AVE 182
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine159899 W ROOSEVELT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine16C/0 20325 N 51ST AVE 162
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine175060 N 40TH ST 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PEORIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2GOODYEAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4GLENDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5TOLLESON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City6GLENDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City7PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State6AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State7AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode085345
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode185012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode285338
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode385016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode485308
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode585353
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode685308
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode785014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt720000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENCHANTED GARDEN 2013
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENCHANTED GARDEN 2014
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERCHANT SETTLEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MERCHANT TERMINAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt437
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ENCHANTED GARDEN 13
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0103426
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MARKETING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETRICE SCHUTTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR THOSE WITHOUT A VOICE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0412035524
ReturnHeader/Filer/PhoneNum06027760700
ReturnHeader/Filer/USAddress/AddressLine1020325 N 51ST AVE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anne Ross CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106619 N Scottsdale Rd Suite 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085250
ReturnHeader/PreparerPersonGrp/PhoneNum04805561992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Kesselman
ReturnHeader/ReturnTs02014-08-15T10:08:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,005
Liabilities
$1
Net assets
$141,004
Revenue
$178,426
Expenses
$153,676
Net income
$24,750
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