Civic Intelligence

Tucsons January 8 Th Memorial Foundation

990 • Fiscal year 2017 • EIN 45-4083646

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.TUCSONSMEMORIAL.ORG
PO Box 41502Tucson, AZ 85717

(520) 393-8317

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$217,005

Down $113,418 (-34%) from 2016

Net Assets

Down

$217,005

Down $113,418 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Up

$780,210

Up $218,872 (+39%) from 2016

Expenses

Up

$893,628

Up $580,872 (+186%) from 2016

Net Income

Down

-$113,418

Down $362,000 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $42,454Liabilities 2013: $0Net Assets 2013: $42,4542013Assets 2014: $37,682Liabilities 2014: $02014Assets 2015: $81,841Liabilities 2015: $0Net Assets 2015: $81,8412015Assets 2016: $330,423Liabilities 2016: $0Net Assets 2016: $330,4232016Assets 2017: $217,005Liabilities 2017: $0Net Assets 2017: $217,0052017Assets 2018: $244,506Liabilities 2018: $75,000Net Assets 2018: $169,5062018Assets 2019: $304,822Liabilities 2019: $50,000Net Assets 2019: $254,8222019Assets 2020: $44,093Liabilities 2020: $25,000Net Assets 2020: $19,0932020Assets 2021: $68,531Liabilities 2021: $0Net Assets 2021: $68,5312021Assets 2022: $60,482Liabilities 2022: $0Net Assets 2022: $60,4822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$217,005
Liabilities$0
Net Assets$217,005
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,100Expenses 2012: $24Net Income 2012: $1,0762012Revenue 2013: $50,085Expenses 2013: $8,707Net Income 2013: $41,3782013Revenue 2014: $89,891Expenses 2014: $94,663Net Income 2014: -$4,7722014Revenue 2015: $224,442Expenses 2015: $180,283Net Income 2015: $44,1592015Revenue 2016: $561,338Expenses 2016: $312,756Net Income 2016: $248,5822016Revenue 2017: $780,210Expenses 2017: $893,628Net Income 2017: -$113,4182017Revenue 2018: $1,447,125Expenses 2018: $1,491,125Net Income 2018: -$44,0002018Revenue 2019: $372,920Expenses 2019: $287,604Net Income 2019: $85,3162019Revenue 2020: $353,256Expenses 2020: $588,985Net Income 2020: -$235,7292020Revenue 2021: $94,996Expenses 2021: $45,556Net Income 2021: $49,4402021Revenue 2022: $56,269Expenses 2022: $64,318Net Income 2022: -$8,0492022Revenue 2023: $47Expenses 2023: $60,529Net Income 2023: -$60,4822023

Highlighted filing

2017

Revenue$780,210
Expenses$893,628
Net Income-$113,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$780,210
Mission and Program Overview

Mission

Tucson's january 8th memorial foundation was established to develop a memorial to remember the tragic shooting that occurred at congresswoman gifford's "congress on your corner" event in tucson, arizona on january 8, 2011. The completed memorial will honor those who were killed or injured that day, commemorate the extraordinary community response to the tragedy, and assure that future generations understand the events that unfolded and the significant role of the democratic process that was at the heart of that day's "congress on your corner".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,423$217,005▼ $113,418
Total Assets$330,423$217,005▼ $113,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$133,164-
Unrestricted Net Assets$330,423$83,841▼ $246,582
Total Net Assets Fund Balance$330,423$217,005▼ $113,418
Total Liabilities and Net Assets / Fund Balance$330,423$217,005▼ $113,418
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron BarberPresident
Brad BradleyDirector
Cathie BatbieDirector
Edward ManuelDirector
Eric SchindlerDirector
Ian McdowellDirector
Joseline MataDirector
Joyce GarlandDirector
Judy BurgardDirector
Karen ChristensenDirector
Kenneth DorushkaDirector
Lea Marquez-petersonDirector
Linda MayroDirector
Maricela Solis De KesterDirector
Mark KimbleDirector
Meredith HayDirector
Monica CasperDirector
Pam SimonDirector
Paul SayerDirector
Ross ZimmermanDirector
Dot KretOther Office
Joni JonesSecretary
Jim RowleyTreasurer
John PediconeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$780,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$780,210
Change in Net Assets
$-113,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,536
Salaries, Compensation, and Employee Benefits$108,102
Total Fundraising Expense$38,195
Professional Fundraising Fees$4,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,210$30,126$20,084$100,420
Travel$20,643--$20,643
Office Expenses$7,360-$6,585$13,945
Fees for Services Accounting$8,479--$8,479
Payroll Taxes$3,841$2,305$1,536$7,682
Fees for Services Other$800-$5,000$5,800
Fees for Services Professional Fundraising--$4,990$4,990
Other Expenses$1,400--$1,400
Information Technology$1,258--$1,258
Insurance$1,240--$1,240
All Other Expenses$642--$642
Advertising$370--$370
Fees for Services Legal$10--$10
Total Functional Expenses$823,002$32,431$38,195$893,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,990
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Reviewed by individual board members and discussed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflicts of interest policy and financial statements available to the public with a written request from an individual or organization.”

Filing and Contact Details

Filer

Filer Name
TUCSON'S JANUARY 8TH MEMORIAL
EIN
45-4083646
Phone
5203938317
Address
PO BOX 41502, TUCSON, AZ 85717

Signing Officer

Name
Jim Rowley
Title
Treasurer
Phone
5203938317
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Barber
Formed
2011
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
30

Preparer

Firm
Kalil & Associates
Address
245 S PLUMER AVE STE 16, TUCSON, AZ 85719-6347
Preparer
Joseph M Kalil
Phone
5206284264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tucson's january 8th memorial foundation was established to develop a memorial to remember the tragic shooting that occurred at congresswoman gifford's "congress on your corner" event in tucson, arizona on january 8, 2011. The completed memorial will honor those who were killed or injured that day, commemorate the extraordinary community response to the tragedy, and assure that future generations understand the events that unfolded and the significant role of the democratic process that was at the heart of that day's "congress on your corner".”

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

“Archival materials for permenant storage. State & federal support: met with both federal and state legislators to further memorial funding and planning continued to work with pima county and the city of tucson for support and integration of the memorial. Oral history: continued to work with videographer to collect interviews of those affected by the january 8th tragedy, including survivors, family members, first responders and medical personnel. Complted compilation video of oral history interviews.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OTHER OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01258
IRS990/InformationTechnologyGrp/TotalAmt01258
IRS990/InsuranceGrp/ProgramServicesAmt01240
IRS990/InsuranceGrp/TotalAmt01240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUCSON'S JANUARY 8TH MEMORIAL FOUNDATION WAS ESTABLISHED TO DEVELOP A MEMORIAL TO REMEMBER THE TRAGIC SHOOTING THAT OCCURRED AT CONGRESSWOMAN GIFFORD'S "CONGRESS ON YOUR CORNER" EVENT IN TUCSON, ARIZONA ON JANUARY 8, 2011. THE COMPLETED MEMORIAL WILL HONOR THOSE WHO WERE KILLED OR INJURED THAT DAY, COMMEMORATE THE EXTRAORDINARY COMMUNITY RESPONSE TO THE TRAGEDY, AND ASSURE THAT FUTURE GENERATIONS UNDERSTAND THE EVENTS THAT UNFOLDED AND THE SIGNIFICANT ROLE OF THE DEMOCRATIC PROCESS THAT WAS AT THE HEART OF THAT DAY'S "CONGRESS ON YOUR CORNER".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330423
IRS990/NetAssetsOrFundBalancesEOYAmt0217005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0920
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06585
IRS990/OfficeExpensesGrp/ProgramServicesAmt07360
IRS990/OfficeExpensesGrp/TotalAmt013945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION TO PIMA COUNTY
IRS990/OtherExpensesGrp/Desc1DESIGNER STIPENDS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ProgramServicesAmt0500000
IRS990/OtherExpensesGrp/ProgramServicesAmt1205000
IRS990/OtherExpensesGrp/ProgramServicesAmt221749
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt0500000
IRS990/OtherExpensesGrp/TotalAmt1205000
IRS990/OtherExpensesGrp/TotalAmt221749
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt03841
IRS990/PayrollTaxesGrp/TotalAmt07682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171348
IRS990/PYRevenuesLessExpensesAmt0248582
IRS990/PYSalariesCompEmpBnftPaidAmt0111696
IRS990/PYTotalExpensesAmt0312756
IRS990/PYTotalProfFndrsngExpnsAmt029712
IRS990/PYTotalRevenueAmt0561338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD A SHORT YEAR THAT BEGAN IN 2011 (12/20/2011 TO 6/30/2012). THIS WAS THE INITIAL YEAR OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01705966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.75500
IRS990ScheduleA/PublicSupportTotal170Amt01494485
IRS990ScheduleA/SubstantialContributorsTotAmt0211481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01705966
IRS990ScheduleA/TotalSupportAmt01705966
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUCSON'S JANUARY 8TH MEMORIAL FOUNDATION WAS ESTABLISHED TO DEVELOP A MEMORIAL TO REMEMBER THE TRAGIC SHOOTING THAT OCCURRED AT CONGRESSWOMAN GIFFORD'S "CONGRESS ON YOUR CORNER" EVENT IN TUCSON, ARIZONA ON JANUARY 8, 2011. THE COMPLETED MEMORIAL WILL HONOR THOSE WHO WERE KILLED OR INJURED THAT DAY, COMMEMORATE THE EXTRAORDINARY COMMUNITY RESPONSE TO THE TRAGEDY, AND ASSURE THAT FUTURE GENERATIONS UNDERSTAND THE EVENTS THAT UNFOLDED AND THE SIGNIFICANT ROLE OF THE DEMOCRATIC PROCESS THAT WAS AT THE HEART OF THAT DAY'S "CONGRESS ON YOUR CORNER".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARCHIVAL MATERIALS FOR PERMENANT STORAGE. STATE & FEDERAL SUPPORT: MET WITH BOTH FEDERAL AND STATE LEGISLATORS TO FURTHER MEMORIAL FUNDING AND PLANNING CONTINUED TO WORK WITH PIMA COUNTY AND THE CITY OF TUCSON FOR SUPPORT AND INTEGRATION OF THE MEMORIAL. ORAL HISTORY: CONTINUED TO WORK WITH VIDEOGRAPHER TO COLLECT INTERVIEWS OF THOSE AFFECTED BY THE JANUARY 8TH TRAGEDY, INCLUDING SURVIVORS, FAMILY MEMBERS, FIRST RESPONDERS AND MEDICAL PERSONNEL. COMPLTED COMPILATION VIDEO OF ORAL HISTORY INTERVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY INDIVIDUAL BOARD MEMBERS AND DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WITH A WRITTEN REQUEST FROM AN INDIVIDUAL OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133164
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330423
IRS990/TotalAssetsEOYAmt0217005
IRS990/TotalAssetsGrp/BOYAmt0330423
IRS990/TotalAssetsGrp/EOYAmt0217005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780210
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893628
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,005
Liabilities
$0
Net assets
$217,005
Revenue
$780,210
Expenses
$893,628
Net income
-$113,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.35$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.37$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$1.45$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.78$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.56$0.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00