Civic Intelligence

Fuller Family Foundation

990PF • Fiscal year 2016 • EIN 48-1290528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
2929 N 44th StPhoenix, AZ 85018

(801) 708-2245

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

468%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$360,468

Up $76,993 (+27%) from 2015

Net Assets

Up

$357,719

Up $77,269 (+28%) from 2015

Liabilities

Down

$2,749

Down $276 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Up

$97,999

Up $80,757 (+468%) from 2015

Expenses

Up

$20,730

Up $8,336 (+67%) from 2015

Net Income

Up

$77,269

Up $72,421 (+1494%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,179Liabilities 2011: $0Net Assets 2011: $282,1792011Assets 2012: $281,068Liabilities 2012: $6,001Net Assets 2012: $275,0672012Assets 2013: $294,288Liabilities 2013: $1Net Assets 2013: $294,2882013Assets 2014: $275,602Liabilities 2014: $1Net Assets 2014: $275,6022014Assets 2015: $283,475Liabilities 2015: $3,025Net Assets 2015: $280,4502015Assets 2016: $360,468Liabilities 2016: $2,749Net Assets 2016: $357,7192016Assets 2017: $343,993Liabilities 2017: $560Net Assets 2017: $343,4332017Assets 2018: $380,297Liabilities 2018: $0Net Assets 2018: $380,2972018Assets 2019: $572,456Liabilities 2019: $1Net Assets 2019: $572,4562019Assets 2020: $820,627Liabilities 2020: $1,730Net Assets 2020: $818,8972020Assets 2021: $1,133,824Liabilities 2021: $2,158Net Assets 2021: $1,131,6662021Assets 2022: $1,281,497Liabilities 2022: $1Net Assets 2022: $1,281,4972022Assets 2023: $1,518,380Liabilities 2023: $1Net Assets 2023: $1,518,3802023Assets 2024: $1,721,609Liabilities 2024: $0Net Assets 2024: $1,721,6092024

Highlighted filing

2016

Assets$360,468
Liabilities$2,749
Net Assets$357,719
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $12,5152011Expenses 2012: $13,3172012Revenue 2013: $35,679Expenses 2013: $6,509Net Income 2013: $29,1702013Revenue 2014: $4,948Expenses 2014: $23,634Net Income 2014: -$18,6862014Revenue 2015: $17,242Expenses 2015: $12,394Net Income 2015: $4,8482015Revenue 2016: $97,999Expenses 2016: $20,730Net Income 2016: $77,2692016Revenue 2017: $54,616Expenses 2017: $68,902Net Income 2017: -$14,2862017Revenue 2018: $72,473Expenses 2018: $35,609Net Income 2018: $36,8642018Revenue 2019: $219,082Expenses 2019: $26,923Net Income 2019: $192,1592019Revenue 2020: $270,219Expenses 2020: $23,778Net Income 2020: $246,4412020Revenue 2021: $346,126Expenses 2021: $33,357Net Income 2021: $312,7692021Revenue 2022: $223,749Expenses 2022: $73,918Net Income 2022: $149,8312022Revenue 2023: $281,341Expenses 2023: $44,458Net Income 2023: $236,8832023Revenue 2024: $273,366Expenses 2024: $70,137Net Income 2024: $203,2292024

Highlighted filing

2016

Revenue$97,999
Expenses$20,730
Net Income$77,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger FullerDirector-$0--
Kevin WarwoodDirector-$0--
Kim FullerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fuller Family Foundation
EIN
48-1290528
Phone
8017082245
Address
2929 N 44th St, Phoenix, AZ 85018

Signing Officer

Name
Roger Fuller
Title
Director
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Elias Morawitz & Fuller Tax & Acc LLC
Address
2929 N 44th St Ste 210, Phoenix, AZ 85018
Preparer
Roger Fuller
Phone
6029560220
Raw XML Appendix284 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.

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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LDS Missionary Efforts
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Sponsor with significant time and financing of various amateur sporting organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Sponsor musical renditions at rest homes and disabled persons facilities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Support of Scouting and Aids victims relief
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017958
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0317
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0289
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0230
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Roger Fuller
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Roger Fuller
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01240 N Nassau Cir
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mesa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt071700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119024
TaxesSchedule/TaxesDetail/Amt0172
TaxesSchedule/TaxesDetail/CategoryTxt0Income
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0172
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fuller Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0481290528
ReturnHeader/Filer/PhoneNum08017082245
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 N 44th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIAS MORAWITZ & FULLER TAX & ACC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 N 44th St Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06029560220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Fuller
ReturnHeader/ReturnTs02017-05-19T04:09:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,468
Liabilities
$2,749
Net assets
$357,719
Revenue
$97,999
Expenses
$20,730
Net income
$77,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.27$0.07$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.28$0.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.35$0.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.02$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.22$0.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.04$0.01$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01