Civic Intelligence

Esperanza Charitable Fund

990 • Fiscal year 2017 • EIN 75-2990530

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileNOT APPLICABLE
3850 E Baseline Rd 114Mesa, AZ 85206

(480) 892-7104

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$14,547,321

Down $22,273 (-0.2%) from 2016

Net Assets

Down

$14,547,321

Down $22,273 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin87th percentile

Revenue

Down

$816,849

Down $1,264,666 (-61%) from 2016

Expenses

Down

$502,969

Down $26,107 (-4.9%) from 2016

Net Income

Down

$313,880

Down $1,238,559 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $16,073,471Liabilities 2010: $0Net Assets 2010: $16,073,4712010Assets 2011: $16,576,189Liabilities 2011: $249,346Net Assets 2011: $16,326,8432011Assets 2012: $13,873,799Liabilities 2012: $0Net Assets 2012: $13,873,7992012Assets 2013: $13,613,983Liabilities 2013: $279Net Assets 2013: $13,613,7042013Assets 2014: $13,671,350Liabilities 2014: $3,015Net Assets 2014: $13,668,3352014Assets 2015: $13,314,775Liabilities 2015: $0Net Assets 2015: $13,314,7752015Assets 2016: $14,569,594Liabilities 2016: $0Net Assets 2016: $14,569,5942016Assets 2017: $14,547,321Liabilities 2017: $0Net Assets 2017: $14,547,3212017Assets 2018: $14,705,283Liabilities 2018: $0Net Assets 2018: $14,705,2832018Assets 2019: $15,638,193Liabilities 2019: $0Net Assets 2019: $15,638,1932019Assets 2020: $15,523,686Liabilities 2020: $0Net Assets 2020: $15,523,6862020Assets 2021: $17,706,761Liabilities 2021: $0Net Assets 2021: $17,706,7612021Assets 2022: $32,515,852Liabilities 2022: $0Net Assets 2022: $32,515,8522022Assets 2023: $37,359,145Liabilities 2023: $0Net Assets 2023: $37,359,1452023Assets 2024: $44,118,959Liabilities 2024: $854,113Net Assets 2024: $43,264,8462024

Highlighted filing

2017

Assets$14,547,321
Liabilities$0
Net Assets$14,547,321
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $26,711Expenses 2010: $380,892Net Income 2010: -$354,1812010Revenue 2011: $17,969Expenses 2011: $482,528Net Income 2011: -$464,5592011Revenue 2012: $1,673,482Expenses 2012: $757,959Net Income 2012: $915,5232012Revenue 2013: $585,779Expenses 2013: $646,048Net Income 2013: -$60,2692013Revenue 2014: $507,085Expenses 2014: $452,454Net Income 2014: $54,6312014Revenue 2015: $622,758Expenses 2015: $664,663Net Income 2015: -$41,9052015Revenue 2016: $2,081,515Expenses 2016: $529,076Net Income 2016: $1,552,4392016Revenue 2017: $816,849Expenses 2017: $502,969Net Income 2017: $313,8802017Revenue 2018: $776,918Expenses 2018: $618,956Net Income 2018: $157,9622018Revenue 2019: $2,568,635Expenses 2019: $1,635,725Net Income 2019: $932,9102019Revenue 2020: $3,462,663Expenses 2020: $3,069,161Net Income 2020: $393,5022020Revenue 2021: $4,173,341Expenses 2021: $2,181,989Net Income 2021: $1,991,3522021Revenue 2022: $17,097,893Expenses 2022: $1,207,942Net Income 2022: $15,889,9512022Revenue 2023: $6,630,514Expenses 2023: $1,787,221Net Income 2023: $4,843,2932023Revenue 2024: $7,726,375Expenses 2024: $1,701,632Net Income 2024: $6,024,7432024

Highlighted filing

2017

Revenue$816,849
Expenses$502,969
Net Income$313,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$889,153
Mission and Program Overview

Mission

Provide support and benefits to the church of jesus christ of latter day saints by providing grants for assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,569,594$14,547,321▼ $22,273
Land, Buildings, and Equipment, Net$6,184,994$6,098,584▼ $86,410
Other Notes and Loans Receivable, Net$5,563,524$4,891,767▼ $671,757
Cash and Non-Interest-Bearing Accounts$168,986$64,278▼ $104,708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$14,569,594$14,547,321▼ $22,273
Other Assets Total$2,652,090$3,492,692▲ $840,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,569,594$14,547,321▼ $22,273
Total Liabilities and Net Assets / Fund Balance$14,569,594$14,547,321▼ $22,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,098,584--
Other Assets Org$758,170--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Charles Dennis BarneyTrustee
Douglas MartinTrustee
Ty LesueurTrustee, Managing
Revenue and Support

Revenue Composition

Contributions and Grants
$265,045
Program Service Revenue
$0
Investment Income
$558,498
Other Revenue
$-6,694
All Other Contributions
$265,045
Change in Net Assets
$313,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other5$265,045Appraisal
Total Noncash Contributions5$265,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,284
Other Expenses$27,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$475,284--$475,284
Other Expenses-$953-$953
Insurance-$367-$367
Total Functional Expenses$475,284$27,685$0$502,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of Jesus Christ of LdsSalt Lake City, UT501(c)3To Assist Organization Fiscally$158,040
American Leadership AcademyQueen Creek, AZ501(c)3To Assist Organization Fiscally$50,000
Beckett Fund for Religious LibertyWashington, DC501(c)3To Assist Organization Fiscally$50,000
Care for Life Co Cindy PackardGilbert, AZ501(c)3To Assist Organization Fiscally$50,000
T Golden FoundationGilbert, AZ501(c)3To Assist Organization Fiscally$50,000
Save the FamilyMesa, AZ501(c)3To Assist Organization Fiscally$30,554
Institute for Family StudiesCharlottesville, VA501(c)3To Assist Organization Fiscally$20,000
United Food BankMesa, AZ501(c)3To Assist Organization Fiscally$15,000
Welcome to America ProjectScottsdale, AZ501(c)3To Assist Organization Fiscally$15,000
Operation Kids FoundationSalt Lake City, UT501(c)3To Assist Organization Fiscally$9,500
Metropolitan Youth SymphonyMesa, AZ501(c)3To Assist Organization Fiscally$7,500
Arizona TrailsPhoenix, AZ-To Assist Organization Fiscally$5,000
Foundation for Apologetic Information and ResearchRedding, CA501(c)3To Assist Organization Fiscally$5,000
Gilbert Youth ChoirGilbert, AZ501(c)3To Assist Organization Fiscally$5,000
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
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, Part VI, Section B, Line 11B

“A complete copy of the form 990 is provided to each trustee for review.”

Form 990, Part VI, Section B, Line 12

“The fund is in the process of adopting a formal policy.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Charitable Fund
EIN
75-2990530
Phone
4808927104
Address
3850 E BASELINE RD 114, MESA, AZ 85206

Signing Officer

Name
Ty Lesueur
Title
Managing Trustee
Phone
4808927104
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Lesueur
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in gain on sale of property. The -336,153. Property was recorded on the balance sheet at the fair market value on the date received from the donor. The basis reported on line 7(b) of part viii reflected the donor's tax basis obtained from form 8283.”

Raw XML AppendixShowing 400 of 588 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd01
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IRS990/AllOtherContributionsAmt0265045
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TY LESUEUR
IRS990/BooksInCareOfDetail/PhoneNum04804243400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 E BASELINE ROAD 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085206
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CYOtherRevenueAmt0-6694
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt050000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/PartialLiquidationInd00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1SAVE THE FAMILY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ARIZONA TRAILS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INSTITUTE FOR FAMILY STUDIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WELCOME TO AMERICA PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FAIR MORMON
IRS990/ProgSrvcAccomActyOtherGrp/Desc6AMERICAN LEADERSHIP ACADEMY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7GILBERT YOUTH CHOIR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc9T GOLDEN FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc10OPERATION KIDS FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc11HIGHLAND HIGH ORCHESTRA
IRS990/ProgSrvcAccomActyOtherGrp/Desc12BOY SCOUTS OF AMERICA
IRS990/ProgSrvcAccomActyOtherGrp/Desc13GILBERT CONSTITUTION WEEK
IRS990/ProgSrvcAccomActyOtherGrp/Desc14MISCELLANEOUS
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY SUPPORT ORGANIZATION IS THE CHURCH AND THE GOVERNING INSTRUMENT IDENTIFIES A CLASS. SPECIFICALLY, THE GOVERNING INSTRUMENT STATES THAT IT IS ORGANIZED EXCLUSIVELY TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS, ITS AFFILIATED RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS, AND OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ARE COMPATIBLE WITH AND/OR COMPLEMENTARY TO THE CHURCH, BY SPONSORING, FINANCING OR ASSISTING ANY OF THE RELIGIOUS, EDUCATIONAL, OR CHARITABLE ACTIVITIES OR PROGRAMS OF THE SAID SUPPORTED ORGANIZATIONS. ALL SUCH SUPPORT DISTRIBUTIONS FROM THIS TRUST SHALL BE STRICTLY LIMITED TO RELIGIOUS, EDUCATIONAL OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CHURCH THROUGH ITS APPOINTMENT ENSURES THAT THE CLASS IS RESPECTED AND THAT DISTRIBUTIONS TO NON-CHURCH ENTITIES ARE IN FURTHERANCE OF THE CHURCH'S PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237300405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS AND AFFILIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0158040
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt06098584
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06098584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12562084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2758170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN HEBER-OVERGAARD RANCH, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MOUNTAIN SPA INVESTORS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AZBEN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06098584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03492692
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1158040
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt330554
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt129500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARE FOR LIFE CO CINDY PACKARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2METROPOLITAN YOUTH SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAVE THE FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BECKETT FUND FOR RELIGIOUS LIBERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GILBERT YOUTH CHOIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7INSTITUTE FOR FAMILY STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WELCOME TO AMERICA PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9AMERICAN LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FOUNDATION FOR APOLOGETIC INFORMATION AND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11T GOLDEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OPERATION KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ARIZONA TRAILS
IRS990ScheduleI/RecipientTable/RecipientEIN0861017788
IRS990ScheduleI/RecipientTable/RecipientEIN1237300405
IRS990ScheduleI/RecipientTable/RecipientEIN2942864320
IRS990ScheduleI/RecipientTable/RecipientEIN3860665712
IRS990ScheduleI/RecipientTable/RecipientEIN4521858532
IRS990ScheduleI/RecipientTable/RecipientEIN5860505273
IRS990ScheduleI/RecipientTable/RecipientEIN6462590772
IRS990ScheduleI/RecipientTable/RecipientEIN7270950140
IRS990ScheduleI/RecipientTable/RecipientEIN8800038343
IRS990ScheduleI/RecipientTable/RecipientEIN9270333296
IRS990ScheduleI/RecipientTable/RecipientEIN10133995367
IRS990ScheduleI/RecipientTable/RecipientEIN11472589734
IRS990ScheduleI/RecipientTable/RecipientEIN12870643214
IRS990ScheduleI/RecipientTable/RecipientEIN13860762149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02905 E GEMINI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 E NORTH TEMPLE SUITE 1800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 41852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3450 W 4TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41200 NEW HAMPSHIRE AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5245 SOUTH NINA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64215 S MARISOL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt919935 E CHANDLER HEIGHTS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 491677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111425 S HIGLEY ROAD SUITE 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121245 E BRICKYARD ROAD SUITE 260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 36736
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9QUEEN CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10REDDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,547,321
Liabilities
$0
Net assets
$14,547,321
Revenue
$816,849
Expenses
$502,969
Net income
$313,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.85$43.3$7.73$1.70$6.02
2023Summary only. Only limited summary data is available for this year.$37.4$0.00$37.4$6.63$1.79$4.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$17.1$1.21$15.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$4.17$2.18$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$3.46$3.07$0.39
2019Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$2.57$1.64$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$0.78$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.82$0.50$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$2.08$0.53$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.51$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$13.6$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$1.67$0.76$0.92
2011Summary only. Only limited summary data is available for this year.$16.6$0.25$16.3$0.02$0.48$0.46
2010Summary only. Only limited summary data is available for this year.$16.1$0.00$16.1$0.03$0.38$0.35