Civic Intelligence

Purple Mountain Foundation

990PF • Fiscal year 2016 • EIN 74-2389269

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
PO Box 6202Scottsdale, AZ 85261

(602) 248-7703

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

35th percentile

-3.2%

Higher net margin than 35% 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

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$234,853

Down $521 (-0.2%) from 2015

Net Assets

$234,853

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$16,098

Up $8,431 (+110%) from 2015

Expenses

Down

$16,619

Down $3,196 (-16%) from 2015

Net Income

Up

-$521

Up $11,627 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $255,136Liabilities 2011: $522011Assets 2012: $243,247Liabilities 2012: $02012Assets 2013: $246,356Liabilities 2013: $02013Assets 2014: $247,522Liabilities 2014: $02014Assets 2015: $235,374Liabilities 2015: $02015Assets 2016: $234,853Liabilities 2016: $0Net Assets 2016: $234,8532016Assets 2017: $245,156Liabilities 2017: $0Net Assets 2017: $245,1562017Assets 2018: $215,326Liabilities 2018: $0Net Assets 2018: $215,3262018Assets 2019: $226,725Liabilities 2019: $0Net Assets 2019: $226,7252019Assets 2020: $222,329Liabilities 2020: $0Net Assets 2020: $222,3292020Assets 2021: $261,337Liabilities 2021: $0Net Assets 2021: $261,3372021Assets 2022: $248,795Liabilities 2022: $0Net Assets 2022: $248,7952022Assets 2023: $231,306Liabilities 2023: $0Net Assets 2023: $231,3062023Assets 2024: $255,929Liabilities 2024: $0Net Assets 2024: $255,9292024

Highlighted filing

2016

Assets$234,853
Liabilities$0
Net Assets$234,853
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,653Expenses 2011: $20,203Net Income 2011: -$4,5502011Revenue 2012: $6,798Expenses 2012: $18,635Net Income 2012: -$11,8372012Revenue 2013: $25,267Expenses 2013: $22,158Net Income 2013: $3,1092013Revenue 2014: $19,905Expenses 2014: $18,739Net Income 2014: $1,1662014Revenue 2015: $7,667Expenses 2015: $19,815Net Income 2015: -$12,1482015Revenue 2016: $16,098Expenses 2016: $16,619Net Income 2016: -$5212016Revenue 2017: $8,804Expenses 2017: $18,860Net Income 2017: -$10,0562017Revenue 2018: $14,995Expenses 2018: $18,012Net Income 2018: -$3,0172018Revenue 2019: $6,917Expenses 2019: $17,844Net Income 2019: -$10,9272019Revenue 2020: $5,868Expenses 2020: $16,173Net Income 2020: -$10,3052020Revenue 2021: $5,846Expenses 2021: $15,758Net Income 2021: -$9,9122021Revenue 2022: $8,815Expenses 2022: $17,101Net Income 2022: -$8,2862022Revenue 2023: $12,204Expenses 2023: $15,351Net Income 2023: -$3,1472023Revenue 2024: $12,896Expenses 2024: $15,560Net Income 2024: -$2,6642024

Highlighted filing

2016

Revenue$16,098
Expenses$16,619
Net Income-$521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHAPIROPresident-$0--
BARRY SHAPIROVice Preside-$0--
LORI WALTONSecretary-$0--
DAVID SHAPIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Purple Mountain Foundation
EIN
74-2389269
Phone
6022487703
Address
PO BOX 6202, SCOTTSDALE, AZ 85261

Signing Officer

Name
Barry Shapiro
Title
Vice President
Phone
6022487703
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
William C Schuster Pc
Address
7375 E STETSON DR STE 106, SCOTTSDALE, AZ 85251-3414
Preparer
William Schuster CPA
Phone
4804231610
Raw XML Appendix329 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/Amt01205
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE ATTACHED MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SEE ATTACHED MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt046825
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1172064
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt048418
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1181339
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01593
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0228122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0228122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt05230
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt010868
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt016098
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016098
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01205
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011420
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011420
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt05230
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05230
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05230
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-521
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0229757
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010868
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03994
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt016619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05199
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-521
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0234853
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0235374
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0234853
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011792
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/DistributableAmountGrp/TotalTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt038
IRS990PF/FMVAssetsEOYAmt0234853
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0358662
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0358662
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04518
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06731
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0230856
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0228122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0228122
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-127288
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-127809
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0235374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0234853
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0234853
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0235374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0234853
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0235374
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0234853
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0239421
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05574
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0233847
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03591
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011792
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0235830
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0239421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN SHAPIRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARRY SHAPIRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI WALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID SHAPIRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 6202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 6202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 6202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 6202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085261
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185261
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285261
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385261
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt019415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt013354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt013789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.077589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.056014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0235830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0250229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0257638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0255329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0259090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0272408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.307873
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011420
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011420
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011420
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0KAREN SHAPIRO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 6202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085261
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022487703
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PURCHASED TOILETRIES, FOOD ITEMS, KITCHEN UTENSILS AND SUPPLIES FOR REAL WORLD JOB DEVELOPMENT A PROGRAM OF JEWISH FAMILY AND CHILDRENS SERVICES. THE JEWISH FAMILY & CHILDRENS SERVICES IS A 501(C)3 ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION PURCHASED TOYS, ELECTRONICS AND GIFT CARDS FOR CASA DE LOS NINOS, A SHELTER FOR HOMELESS AND ABUSED CHILDREN IN TUCSON ARIOZNA. CASA DE LOS NINOS IS A 501(C)3 PUBLIC CHARITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE FOUNDATION PURCHASED AND DONATED A DIGITAL CAMERA, PRINTER AND BOOKS TO THE COUNCIL FOR JEWS WITH SPECIAL NEEDS. THE COUNCIL FOR JEWS WITH SPECIAL NEEDS IS A 501 (C)3 NONPROFIT ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE FOUNDATION PROVIDED A GRANT TO STAND UP TO CANCER - A PROGRAM OF THE ENTERTAINMENT INDUSTRY FOUNDATION. THE ENTERTAINMENT INDUSTRY FOUNDATION IS A 501(C)3 NONPROFIT ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07395
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01950
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0975
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COUNCIL FOR JEWS WITH SPEICAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1JEWISH FAMIY CHILDRENS SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ENTERTAINMENT INDUSTRY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIVERSITY OF ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MESA SCHOOL SYSTEMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CASA DE LOS NINOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012701 N SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14747 N 7TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21201 W 5TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31401 E UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt463 E MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51101 N 4TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585705
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011420
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/AppliedToCurrentYearAmt011420
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0459
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0334
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0125
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011420
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014921
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015255
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4105
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022487703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPLE MOUNTAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0742389269
ReturnHeader/Filer/PhoneNum06022487703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6202
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860976669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM C SCHUSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07375 E STETSON DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852513414
ReturnHeader/PreparerPersonGrp/PhoneNum04804231610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUSTER CPA
ReturnHeader/ReturnTs02017-04-07T13:37:08+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,853
Liabilities
$0
Net assets
$234,853
Revenue
$16,098
Expenses
$16,619
Net income
-$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.09$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.16$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$2.35$0.00$0.08$0.20$0.12
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.07$0.19$0.12
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.16$0.20$0.05