Civic Intelligence

The Robert & Marie Hansen Family Foundation

990PF • Fiscal year 2017 • EIN 76-0442783

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
12475 N Rancho Vistoso Blvd No 101Oro Valley, AZ 85755

(520) 907-8509

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$938,380

Up $80,061 (+9.3%) from 2016

Net Assets

Up

$938,380

Up $80,061 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$234,867

Up $481,393 (+195%) from 2016

Expenses

Up

$154,806

Up $44,302 (+40%) from 2016

Net Income

Up

$80,061

Up $437,091 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $963,523Liabilities 2011: $149,5162011Assets 2012: $530,923Liabilities 2012: $02012Assets 2013: $514,860Liabilities 2013: $0Net Assets 2013: $514,8602013Assets 2014: $1,397,842Liabilities 2014: $0Net Assets 2014: $1,397,8422014Assets 2015: $1,215,349Liabilities 2015: $0Net Assets 2015: $1,215,3492015Assets 2016: $858,319Liabilities 2016: $0Net Assets 2016: $858,3192016Assets 2017: $938,380Liabilities 2017: $0Net Assets 2017: $938,3802017Assets 2018: $1,049,418Liabilities 2018: $0Net Assets 2018: $1,049,4182018Assets 2019: $91,723Liabilities 2019: $0Net Assets 2019: $91,7232019Assets 2020: $30,128Liabilities 2020: $0Net Assets 2020: $30,1282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$938,380
Liabilities$0
Net Assets$938,380
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $10,534Expenses 2011: $63,735Net Income 2011: -$53,2012011Revenue 2012: $11,431Expenses 2012: $294,515Net Income 2012: -$283,0842012Revenue 2013: $12,039Expenses 2013: $28,102Net Income 2013: -$16,0632013Revenue 2014: $1,049,357Expenses 2014: $166,375Net Income 2014: $882,9822014Revenue 2015: $20,518Expenses 2015: $203,011Net Income 2015: -$182,4932015Revenue 2016: -$246,526Expenses 2016: $110,504Net Income 2016: -$357,0302016Revenue 2017: $234,867Expenses 2017: $154,806Net Income 2017: $80,0612017Revenue 2018: $132,991Expenses 2018: $21,953Net Income 2018: $111,0382018Revenue 2019: $28,035Expenses 2019: $15,039Net Income 2019: $12,9962019Revenue 2020: $2,059Expenses 2020: $3,728Net Income 2020: -$1,6692020Revenue 2021: $0Expenses 2021: $5,514Net Income 2021: -$5,5142021

Highlighted filing

2017

Revenue$234,867
Expenses$154,806
Net Income$80,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LEA CLIFTONVice PresidentPT$0--
MARIE T HANSENDirectorPT$0--
JOHN P HANSENDirectorPT$0--
KAREN A WHITWORTHDirectorPT$0--
MARK W HANSENDirectorPT$0--
PAUL T CLIFTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Robert & Marie Hansen
EIN
76-0442783
Phone
5209078509
Address
12475 N RANCHO VISTOSO BLVD NO 101, ORO VALLEY, AZ 85755

Signing Officer

Name
Paul Clifton
Title
Director
Phone
5209078509
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
Nicole T Harrigan CPA
Phone
5206248229
Raw XML AppendixShowing 400 of 498 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/Amt02787
AccountingFeesSchedule/AccountingFeesDetail/Amt11406
AccountingFeesSchedule/AccountingFeesDetail/Amt2769
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1LEGAL FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2OTHER PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02230
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11125
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt2615
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0557
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1281
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt2154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0178144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt226074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt410046
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt523686
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt664871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt729476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8108519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt974778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1030029
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1119945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1225053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1320094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1435444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1522386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1619089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt179807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1819439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1924608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2024596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0441611
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt159466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt228339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt411061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt525692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt672659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt735397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8108245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt973665
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1030654
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1119724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1225053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1320332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1439383
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1525933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1620641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1711772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1822438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1924536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2024572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt216113
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MFC ISHARES TR RUSSELL 3000 INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MFC ISHARE TR S&P MIDCAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MFB NORTHERN FUNDS SMALL CAP INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MFC ISHARES TR CORE S&P SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MFC FXSHARES TR STOXX GLOBAL BROAD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MFC NORTHERN INTL EQUITY INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MFB NORTHERN FUNDS EMERGING MKTS EQUITYINDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MFB NORTHERN FDS SHORT BD FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MFB NORTHERN FUNDS BD INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MFB NORTHERN HIGH YIELD FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MFC FLEXSHARES TR IBOXX 3 YR TARGET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MFC FLEXSHARES TR READY ACCESS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MFC ISHARES IBOXX $HIGH YIELD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MFB NORTHERN FDS GLOBAL REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MFC FLEXSHARE TR MORNINGSTAR GLOBAL UPSTREAM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MFO DFA INVT DIMENSIONS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MFB NORTHERN FDS ACTIVE M EMERGING MARKETS EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MFO DFA EMERGING MARKETS VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MFB NORTHERN FDS ULTRA SHORT FIXED INCOME FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MFB NORTHERN FUNDS FIXED INCOME FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21MFC FLEXSHARE TR IBOXX 5 YR TARGET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt041976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PRESIDIO TRAILS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt041976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt022562
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0212301
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0234867
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0234867
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03970
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0992
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04962
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0212301
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0136149
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0136149
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt080061
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0392034
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0212301
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0226031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06290
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0145970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0154806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0234867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0234867
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1164267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1216567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1216567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-5425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1380834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NORTHERN TRUST #23-49815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NORTHERN TRUST #23-49815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INVESTMENT OLD WESTBURY VENTURE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0212301
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt080061
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0938380
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0858319
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0938380
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058302
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058302
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058302
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062823
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04521
IRS990PF/DistributableAmountGrp/TotalTaxAmt04521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01499
IRS990PF/FMVAssetsEOYAmt01281822
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02962
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt062454
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt062454
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0684513
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0795135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01138577
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07746
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09966
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09966
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt095026
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt041976
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt041976
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0858319
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0938380
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt068072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028849
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0858319
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0938380
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01281822
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0858319
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0938380
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0858319
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0938380
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01275597
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt076057
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01199540
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019134
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062823
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01256463
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01275597
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN LEA CLIFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIE T HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN P HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN A WHITWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARK W HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PAUL T CLIFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012475 N RANCHO VISTOSO BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112475 N RANCHO VISTOSO BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211714 GALLANT RIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt315526 W LAS VERDES WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4525 W GOLF VIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt512475 N RANCHO VISTOSO BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORO VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORO VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SURPRISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ORO VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ORO VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085755
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185755
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385374
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585755
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0197888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0200148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0104677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0166320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0165305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt026184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0292372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.157496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.084117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.123164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.214204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.328529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01256463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01244423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01350399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0771718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0698863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0889942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0145970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.787481
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0145970
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0145970
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0145970
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL CLIFTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012475 N RANCHO VISTOSO BLVD STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORO VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085755
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05209078509
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM IS REQUIRED, BUT SUBMISSIONS MUST INCLUDE EVIDENCE OF TAX EXEMPT STATUS OF THE ORGANIZATION, INCLUDING A COPY OF THE ORGANIZATION'S EXEMPT STATUS LETTER FROM THE IRS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN LEA CLIFTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05209078509
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012475 N RANCHO VISTOSO BLVD STE 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORO VALLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085755
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARIE T HANSEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOHN P HANSEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2KAREN A WHITWORTH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3MARK W HANSEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4PAUL T CLIFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0START SMART PROGRAM ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT FOR FELLOWSHIP IN ECONOMICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UN-EVENT TUITION FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PHIL & AMY MICKELSON CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WILLIAM MARSH RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JESUIT VERTUAL LEARNING ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY UNDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY UNDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY UNDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt021731 VENTURA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16100 MAIN STREET MS 70
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 4769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WOODLAND HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268104
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0136149
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$938,380
Liabilities
$0
Net assets
$938,380
Revenue
$234,867
Expenses
$154,806
Net income
$80,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.05$0.17$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.01$0.29$0.28
2011Summary only. Only limited summary data is available for this year.$0.96$0.15$0.01$0.06$0.05