Civic Intelligence

10-90 Copperstate Foundation Inc.

990 • Fiscal year 2022 • EIN 45-0648377

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization ProfileWWW.1090FOUNDATION.ORG
6109 N Palo Cristi RoadParadise Valley, AZ 85253

(602) 692-5650

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$645,737

Up $27,465 (+4.4%) from 2021

Net Assets

Up

$645,737

Up $27,465 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$201,691

Down $26,291 (-12%) from 2021

Expenses

Up

$174,226

Up $104,375 (+149%) from 2021

Net Income

Down

$27,465

Down $130,666 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2013: $164,206Liabilities 2013: $02013Assets 2014: $172,749Liabilities 2014: $02014Assets 2015: $18,520Liabilities 2015: $02015Assets 2016: $234,413Liabilities 2016: $02016Assets 2017: $307,490Liabilities 2017: $02017Assets 2018: $439,110Liabilities 2018: $0Net Assets 2018: $439,1102018Assets 2019: $468,414Liabilities 2019: $0Net Assets 2019: $468,4142019Assets 2020: $460,141Liabilities 2020: $0Net Assets 2020: $460,1412020Assets 2021: $618,272Liabilities 2021: $0Net Assets 2021: $618,2722021Assets 2022: $645,737Liabilities 2022: $0Net Assets 2022: $645,7372022Assets 2023: $677,512Liabilities 2023: $0Net Assets 2023: $677,5122023Assets 2024: $602,185Liabilities 2024: $0Net Assets 2024: $602,1852024Assets 2025: $644,466Liabilities 2025: $0Net Assets 2025: $644,4662025

Highlighted filing

2022

Assets$645,737
Liabilities$0
Net Assets$645,737
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $144,186Expenses 2013: $8,834Net Income 2013: $135,3522013Revenue 2014: $57,008Expenses 2014: $48,466Net Income 2014: $8,5422014Revenue 2015: $64,113Expenses 2015: $55,342Net Income 2015: $8,7712015Revenue 2016: $99,526Expenses 2016: $46,631Net Income 2016: $52,8952016Revenue 2017: $141,808Expenses 2017: $68,731Net Income 2017: $73,0772017Revenue 2018: $216,814Expenses 2018: $85,194Net Income 2018: $131,6202018Revenue 2019: $151,250Expenses 2019: $121,946Net Income 2019: $29,3042019Revenue 2020: $73,563Expenses 2020: $81,836Net Income 2020: -$8,2732020Revenue 2021: $227,982Expenses 2021: $69,851Net Income 2021: $158,1312021Revenue 2022: $201,691Expenses 2022: $174,226Net Income 2022: $27,4652022Revenue 2023: $321,117Expenses 2023: $289,342Net Income 2023: $31,7752023Revenue 2024: $89,556Expenses 2024: $164,883Net Income 2024: -$75,3272024Revenue 2025: $229,134Expenses 2025: $186,853Net Income 2025: $42,2812025

Highlighted filing

2022

Revenue$201,691
Expenses$174,226
Net Income$27,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$201,691
Mission and Program Overview

Mission

To provide emergency benefits when officers are injured or killed in the line of duty as well as to provide tuition assistance to eligible family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,272$645,737▲ $27,465
Total Assets$618,272$645,737▲ $27,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,272$645,737▲ $27,465
Total Net Assets Fund Balance$618,272$645,737▲ $27,465
Total Liabilities and Net Assets / Fund Balance$618,272$645,737▲ $27,465
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Daniel DiethelmPresident
Marc CavnessSecretary/di
Thomas C WilmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$65,635
Investment Income
$1,056
Other Revenue
$0
All Other Contributions
$135,000
Change in Net Assets
$27,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,226
Total Fundraising Expense$2,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$2,693$2,693
Fees for Services Accounting-$950-$950
Other Expenses$292--$292
Office Expenses-$291-$291
Total Functional Expenses$170,292$1,241$2,693$174,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
10-90 Copperstate Foundation
EIN
45-0648377
Phone
6026925650
Address
6109 N PALO CRISTI ROAD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Daniel Diethelm
Title
President
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Diethelm
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
James M Westfall CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“K9 SUPPORT PROGRAM”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY BENEFITS WHEN OFFICERS ARE INJURED OR KILLED IN THE LINE OF DUTY AS WELL AS TO PROVIDE TUITION ASSISTANCE TO ELIGIBLE FAMILY MEMBERS.
IRS990/AllOtherContributionsAmt0135000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL DIETHELM
IRS990/BooksInCareOfDetail/PhoneNum06026925650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06109 N PALO CRISTI
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06109 N PALO CRISTI
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0618272
IRS990/CashNonInterestBearingGrp/EOYAmt0645737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01056
IRS990/CYOtherExpensesAmt0174226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065635
IRS990/CYRevenuesLessExpensesAmt027465
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174226
IRS990/CYTotalFundraisingExpenseAmt02693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS FOR DEPENDENTS OF TROOPERS OF AZDPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/FundraisingAmt02693
IRS990/FeesForServicesOtherGrp/TotalAmt02693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC CAVNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DIETHELM
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C WILMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618272
IRS990/NetAssetsOrFundBalancesEOYAmt0645737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/TotalAmt0291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1INJURED OFFICER BENEFITS
IRS990/OtherExpensesGrp/Desc2OFFICER OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0141500
IRS990/OtherExpensesGrp/ProgramServicesAmt128500
IRS990/OtherExpensesGrp/ProgramServicesAmt2292
IRS990/OtherExpensesGrp/TotalAmt0141500
IRS990/OtherExpensesGrp/TotalAmt128500
IRS990/OtherExpensesGrp/TotalAmt2292
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL DIETHELM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065635
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEFITS TO TROOPERS INJURED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028500
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICER OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0K9 SUPPORT PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt069851
IRS990/PYProgramServiceRevenueAmt052700
IRS990/PYRevenuesLessExpensesAmt0158131
IRS990/PYTotalExpensesAmt069851
IRS990/PYTotalRevenueAmt0227982
IRS990/ReconcilationRevenueExpnssAmt027465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0870089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216814
IRS990ScheduleA/Total509Grp/TotalAmt0870089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K9 SUPPORT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618272
IRS990/TotalAssetsEOYAmt0645737
IRS990/TotalAssetsGrp/BOYAmt0618272
IRS990/TotalAssetsGrp/EOYAmt0645737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645737
IRS990/TotalProgramServiceExpensesAmt0170292
IRS990/TotalProgramServiceRevenueAmt065635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06109 N PALO CRISTI RD
IRS990/USAddress/CityNm0PARADISE VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085253
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.1090FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DIETHELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010-90 COPPERSTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt010-9
ReturnHeader/Filer/EIN0450648377
ReturnHeader/Filer/PhoneNum06026925650
ReturnHeader/Filer/USAddress/AddressLine1Txt06109 N PALO CRISTI ROAD
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE KONG & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WESTFALL CPA
ReturnHeader/ReturnTs02023-04-04T20:09:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIETHELM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,737
Liabilities
$0
Net assets
$645,737
Revenue
$201,691
Expenses
$174,226
Net income
$27,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$2.29$1.87$0.42
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.90$1.65$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.21$2.89$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.02$1.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.28$0.70$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.74$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.51$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.17$0.85$1.32
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$1.42$0.69$0.73
2016Summary only. Only limited summary data is available for this year.$2.34$0.00$1.00$0.47$0.53
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$0.57$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.44$0.09$1.35