Civic Intelligence

Virginia B Jontes Foundation

990PF • Fiscal year 2018 • EIN 81-5189833

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization Profile

View Organization Page

78 Biltmore EstatesPhoenix, AZ 85016

(602) 478-0622

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$151,812

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$15,499,371

Up $7,615,718 (+97%) from 2017

Net Assets

Up

$15,495,114

Up $7,627,291 (+97%) from 2017

Liabilities

Down

$4,257

Down $11,573 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$8,078,958

Down $7,965,595 (-50%) from 2017

Expenses

Up

$533,202

Up $356,408 (+202%) from 2017

Net Income

Down

$7,545,756

Down $8,322,003 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2017: $7,883,653Liabilities 2017: $15,830Net Assets 2017: $7,867,8232017Assets 2018: $15,499,371Liabilities 2018: $4,257Net Assets 2018: $15,495,1142018Assets 2019: $23,146,999Liabilities 2019: $4,802,263Net Assets 2019: $18,344,7362019Assets 2020: $28,318,697Liabilities 2020: $7,724,220Net Assets 2020: $20,594,4772020Assets 2021: $31,576,910Liabilities 2021: $5,464,962Net Assets 2021: $26,111,9482021Assets 2022: $28,311,984Liabilities 2022: $3,493,768Net Assets 2022: $24,818,2162022Assets 2024: $45,018,313Liabilities 2024: $2,109,796Net Assets 2024: $42,908,5172024

Highlighted filing

2018

Assets$15,499,371
Liabilities$4,257
Net Assets$15,495,114
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $16,044,553Expenses 2017: $176,794Net Income 2017: $15,867,7592017Revenue 2018: $8,078,958Expenses 2018: $533,202Net Income 2018: $7,545,7562018Revenue 2019: $9,330,864Expenses 2019: $469,198Net Income 2019: $8,861,6662019Revenue 2020: $5,145,887Expenses 2020: $2,864,467Net Income 2020: $2,281,4202020Revenue 2021: $10,646,901Expenses 2021: $5,146,947Net Income 2021: $5,499,9542021Revenue 2022: $4,379,294Expenses 2022: $5,655,401Net Income 2022: -$1,276,1072022Revenue 2024: $25,165,964Expenses 2024: $5,601,355Net Income 2024: $19,564,6092024

Highlighted filing

2018

Revenue$8,078,958
Expenses$533,202
Net Income$7,545,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen ClarkExecutive DirectorFT$151,812-$151,812
Virginia JontesPresidentPT$0--
David JontesSecretary TreasurerPT$0--
Brian MillerDirector-$0--
Julie HammerDirector-$0--
Gary BowyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia B Jontes Foundation
EIN
81-5189833
Phone
6024780622
Address
78 Biltmore Estates, Phoenix, AZ 85016

Signing Officer

Name
Ellen Clark
Title
Executive Director
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 427 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/Amt07590
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05313
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02277
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-12-29
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0602
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13600
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03808
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt118000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0602
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13600
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1300
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Vet Equipment
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt058887
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08000244
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08059131
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08059131
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05313
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02277
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07590
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt015317
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08000244
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0151812
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0151812
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt019827
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt04202
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04202
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt058887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt058887
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07545756
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011800052
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt047992
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt05332
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt053324
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08000244
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08049973
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt019519
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt041759
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt041759
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt041835
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt041835
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt032604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt032901
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05907
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05907
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt013189
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0176933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt019519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0356098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0533202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08059131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08078958
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04202
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0356098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0533202
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02798
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01999-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11999-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt019315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21891391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31889090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07980725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt210910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07980725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt210910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08000040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21900000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31900000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0102,250 shares Barry-Wehmiller Group, Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1102,250 shares Barry-Wehmiller DISC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2US Treasury Bills
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3US Treasury Bills
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08000244
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt019519
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07545756
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt081535
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015495114
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07867823
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015495114
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt079500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0160000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt080500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0160000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt079500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt080500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt080500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0160000
IRS990PF/FMVAssetsEOYAmt015504063
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015830
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04257
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt020104
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017691
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04733011
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04733011
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04692
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03126588
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03124190
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03121896
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03126588
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt093207
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07480917
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07480917
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0160000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0160000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07867823
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015495114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04628461
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03547
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03547
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07883653
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015499371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015504063
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04257
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07883653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015499371
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07867823
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015495114
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06867353
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06832353
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0103010
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0338217
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06764343
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06867353
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5151812
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Virginia Jontes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Jontes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brian Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Julie Hammer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gary Bowyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Ellen Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt078 Biltmore St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt178 Biltmore St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2401 Surfview Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt314003 Reynolds Cort
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4603 Glenwood Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt518525 North Scottsdale Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Phoenix
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Phoenix
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Pacific Palisades
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Chapel Hill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Glenview
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Scottsdale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290272
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd327517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd460025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585255
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt015317
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt015317
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt013019
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt013019
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02017-02-02
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt07743807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt011048809
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt03305002
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt07743807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt011048809
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt03305002
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0225478
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0375969
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0150491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0990367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01070867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03305002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.146410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.732050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt080500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06764343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04514721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07743807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.732050
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07663307
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt07387709
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0356098
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt080500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07743807
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Funds were used to pay expenditures to further the exempt purpose of helping abandoned pets.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Funds were used to purchase property to operate the Heidis Village where abandoned animals will be supported.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/IndividualWithBooksNm0Ellen Clark
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt078 Biltmore St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Phoenix
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06024780622
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.heidisvillage.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Organization helps abandoned, stray, homeless, or lost pets by providing shelter, food, and veterinary care. The Organization exists to foster a community where animals are treated with respect, dignity, and compassion. Land was purchased, construction plans are in place, and grounbreaking took place in March 2019.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0356098
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Virginia B Jontes
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Virginia B Jontes
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt078 Biltmore Estates
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Phoenix
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085016
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019327
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt08000052
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0102,250 Shs of Barry-Wehmiller Group, Inc. 102,250 DISC Shrs of Barry-Wehmiller Group Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt01999-02-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0792
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13900
LandEtcSchedule2/LandEtcGrp/BookValueAmt03104780
LandEtcSchedule2/LandEtcGrp/BookValueAmt13016
LandEtcSchedule2/LandEtcGrp/BookValueAmt214100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Computer Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Vet Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03104780
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13808
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt218000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03104780
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13808
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt218000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Investment Legal Fees
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Other Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt047992
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05332
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt147992
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05332
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01360
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt191847
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Construction in Process
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Funds Held For Construction
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01360
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1531845
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt26947712
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01360
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1531845
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt26947712
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IT Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Advertising Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Medical Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1354
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4119
OtherIncreasesSchedule/OtherIncreasesDetail/Amt081535
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gains/Losses on Investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016841
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1297
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt215763
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Veterinarian
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016841
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt115763
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0297
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Virginia B Jontes
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt078 Biltmore Estates
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Phoenix
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085016
TaxesSchedule/TaxesDetail/Amt013189
TaxesSchedule/TaxesDetail/Amt1163744
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013189
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia B Jontes Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,499,371
Liabilities
$4,257
Net assets
$15,495,114
Revenue
$8,078,958
Expenses
$533,202
Net income
$7,545,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$2.11$42.9$25.2$5.60$19.6
2022Detailed filing. Detailed filing data is available for this year.$28.3$3.49$24.8$4.38$5.66$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$5.46$26.1$10.6$5.15$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$7.72$20.6$5.15$2.86$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$4.80$18.3$9.33$0.47$8.86
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$8.08$0.53$7.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.02$7.87$16.0$0.18$15.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $10M-$25M nonprofits