Civic Intelligence

Valley Kids Foundation

990 • Fiscal year 2011 • EIN 80-0120976

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 14, 2012

PO Box 174185252
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$39,068

No earlier filing loaded for comparison.

Net Assets

$39,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$232,834

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $39,068Liabilities 2011: $0Net Assets 2011: $39,0682011Assets 2012: $37,744Liabilities 2012: $0Net Assets 2012: $37,7442012Assets 2013: $26,847Liabilities 2013: $02013Assets 2014: $28,497Liabilities 2014: $02014Assets 2015: $28,616Net Assets 2015: $28,6162015Assets 2016: $37,295Net Assets 2016: $37,2952016Assets 2017: $37,295Liabilities 2017: $02017Assets 2018: $55,274Net Assets 2018: $55,2742018Assets 2019: $14,401Net Assets 2019: $14,4012019Assets 2020: $45,911Liabilities 2020: $02020Assets 2021: $45,181Liabilities 2021: $0Net Assets 2021: $45,1812021Assets 2022: $82,407Liabilities 2022: $0Net Assets 2022: $82,4072022Assets 2023: $62,955Liabilities 2023: $0Net Assets 2023: $62,9552023Assets 2024: $32,403Liabilities 2024: $0Net Assets 2024: $32,4032024

Highlighted filing

2011

Assets$39,068
Liabilities$0
Net Assets$39,068

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $232,8342011Expenses 2012: $269,4842012Revenue 2013: $44,926Expenses 2013: $55,823Net Income 2013: -$10,8972013Revenue 2014: $54,941Expenses 2014: $53,291Net Income 2014: $1,6502014Revenue 2015: $61,114Expenses 2015: $60,995Net Income 2015: $1192015Revenue 2016: $92,338Expenses 2016: $83,659Net Income 2016: $8,6792016Revenue 2017: $81,810Expenses 2017: $81,810Net Income 2017: $02017Revenue 2018: $105,499Expenses 2018: $87,520Net Income 2018: $17,9792018Revenue 2019: $80,258Expenses 2019: $121,131Net Income 2019: -$40,8732019Revenue 2020: $34,448Expenses 2020: $2,938Net Income 2020: $31,5102020Revenue 2021: $128,530Expenses 2021: $129,260Net Income 2021: -$7302021Revenue 2022: $266,218Expenses 2022: $228,992Net Income 2022: $37,2262022Revenue 2023: $227,050Expenses 2023: $246,502Net Income 2023: -$19,4522023Revenue 2024: $180,609Expenses 2024: $211,161Net Income 2024: -$30,5522024

Highlighted filing

2011

Revenue-
Expenses$232,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 14, 2012
Return Version
2010v3.2
Gross Receipts
$273,645
Mission and Program Overview

Mission

The Valley Kids Foundation is a non-profit organization created and managed by the Valley of the Sun Active 20-30 Club. In addition to donating hundreds of thousands of dollars to local childrens charities since its inception in 1988, the Valley Kids Foundation underwrites several volunteer hands-on events designed to provide positive reinforcement and encouragement to children in our community who are facing various challenges.

Filing and Contact Details

Filer

EIN
80-0120976
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FUNDRAISING AND DONATION OF TIME TO BENEFIT VARIOUS CHILDREN'S CHARITIES IN THE PHOENIX AZ METROPOLITAN AREA.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06458
IRS990/AllOtherExpenses/ManagementAndGeneral056
IRS990/AllOtherExpenses/Total056
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035651
IRS990/CashNonInterestBearing/EOY039068
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0186857
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193315
IRS990/ContributionsGrantsPriorYear0236111
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PRIMARY FUNDRAISING EVENT HELD WITH PROCEEDS FROM SPONSOSHIPS, ADMISSION AND RAFFLE TICKET SALES, AND AUCTION ARE USED TO DONATE TO OTHER 501(C)3 ORGANIZATIONS WITH SIMILAR MISSION STATEMENTS TO HELP CHILDREN IN NEED. MEMBERS ALSO VOLUNTEER TIME WITH CHILDREN THROUGHOUT THE YEAR TO PROVIDE MENTORING THROUGH VARIOUS SOCIAL ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense040261
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/NamePerson0VALERIE FULLER
IRS990/Form990PartVIISectionA/NamePerson1TIFFANY TEMPLE
IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY POLAND
IRS990/Form990PartVIISectionA/NamePerson3NICOLE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4LISA KASHA
IRS990/Form990PartVIISectionA/NamePerson5LESLIE BARAKAT
IRS990/Form990PartVIISectionA/NamePerson6JESSICA GRANT
IRS990/Form990PartVIISectionA/NamePerson7JENNA HOUSER
IRS990/Form990PartVIISectionA/NamePerson8HILARY BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson9COLTLEE BIRKELAND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5SEGEANT-AT-ARMS
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037394
IRS990/FundraisingEvents0186857
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY040261
IRS990/GrantsAndSimilarAmntsPriorYear0222343
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices040261
IRS990/GrantsToDomesticOrgs/Total040261
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents080288
IRS990/GrossReceipts0273645
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome042
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0FUNDRAISING AND DONATION OF TIME TO BENEFIT VARIOUS CHILDREN'S CHARITIES IN THE PHOENIX AZ METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY035651
IRS990/NetAssetsOrFundBalancesEOY039068
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042894
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03106
IRS990/Occupancy/Total03106
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear05002
IRS990/OtherExpensesCurrentYear0192573
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1other fundraising events
IRS990/OtherExpenses/Description2noncash fundraising
IRS990/OtherExpenses/Description3BANQUET
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising0920
IRS990/OtherExpenses/Fundraising1186857
IRS990/OtherExpenses/ManagementAndGeneral061
IRS990/OtherExpenses/ManagementAndGeneral11468
IRS990/OtherExpenses/ManagementAndGeneral2105
IRS990/OtherExpenses/Total061
IRS990/OtherExpenses/Total1920
IRS990/OtherExpenses/Total2186857
IRS990/OtherExpenses/Total31468
IRS990/OtherExpenses/Total4105
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear042894
IRS990/OtherRevenuePriorYear01709
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03417
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0267145
IRS990/RevenuesLessExpensesCY03417
IRS990/RevenuesLessExpensesPriorYear010499
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0193315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0236111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0214009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0792248
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040944
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196285
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090988533
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0236209
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0267594
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0246288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113044
IRS990ScheduleA/Total509/Total0988533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0236209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0267594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0246288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113044
IRS990ScheduleA/TotalSupportTotal/Total0988533
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10186857
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0186857
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037394
IRS990ScheduleG/EventsInformation/EntertainmentEvent102230
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02230
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102176
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10267145
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0267145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080288
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080288
IRS990ScheduleG/EventsInformation/NameOfEvent10VIVA LAS VEGAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary042894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029882
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103106
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03106
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10715 W MARIPOSA ST
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085013
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FLORENCE CRITTENTON
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1741
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085252
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06024522030
IRS990/TotalAssets/BOY035651
IRS990/TotalAssetsBOY035651
IRS990/TotalAssets/EOY039068
IRS990/TotalAssetsEOY039068
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193315
IRS990/TotalExpensesCurrentYear0232834
IRS990/TotalExpensesPriorYear0227345
IRS990/TotalFunctionalExpenses/Fundraising0190883
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01690
IRS990/TotalFunctionalExpenses/ProgramServices040261
IRS990/TotalFunctionalExpenses/Total0232834
IRS990/TotalFundrsngExpCurrentYear0190883
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY035651
IRS990/TotalLiabNetAssetsFundBalances/EOY039068
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY035651
IRS990/TotalNetAssetsFundBalances/EOY039068
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense040261
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0236251
IRS990/TotalRevenuePriorYear0237844
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome042936
IRS990/TotalRevenue/TotalRevenueColumn0236251
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.81$2.11$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.27$2.47$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.66$2.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.29$1.29$0.01
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.34$0.03$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.80$1.21$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.05$0.88$0.18
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.92$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.45$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.33