Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0415132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$295,480
Down $374,080 (-56%) from 2011
Net Assets
Down-$50,687
Down $316,079 (-119%) from 2011
Liabilities
Down$346,167
Down $58,001 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$641,402
Up $466,023 (+266%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the foundation dba sandruby community fund is to support the sandruby community programs at handmaker jewish services for the aging.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22167 |
| IRS990/AccountsReceivable/BOY | 0 | 9597 |
| IRS990/AccountsReceivable/EOY | 0 | 12000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Foundation is to assist the indigent and elderly. The Handmaker Foundation upon raising sufficient funds gives support to Handmaker Jewish Services for the Aging who serves both indigent and elderly individuals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2221 N Rosemont Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85712 |
| IRS990/Advertising/Fundraising | 0 | 754 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1905 |
| IRS990/Advertising/Total | 0 | 2659 |
| IRS990/AllOtherContributions | 0 | 149927 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/AllOtherExpenses/Total | 0 | 10 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 244043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33359 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14909 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 324964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 424559 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4161 |
| IRS990/DepreciationDepletion/Total | 0 | 4161 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | During 2012, the Foundation raised $85,013 through the Arizona tax credit program and $12,368 for the Employee Fund. The Foundation also coordinated a mailing campaign which generated $20,669 in contributions and helped in providing uncompensated care to Handmaker's elderly residents. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 385458 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22828 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22828 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1777 |
| IRS990/FeesForServicesLegal/Total | 0 | 1777 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5911 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6975 |
| IRS990/FeesForServicesOther/Total | 0 | 12886 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jane Kivel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Wexler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rosie Eilat-Kahn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phil Bregman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bruce Ash |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mel Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Deanna Evenchik |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brent Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Terry Perl |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Arthur Martin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 194850 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 14909 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 325323 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1439 |
| IRS990/Insurance/Total | 0 | 1439 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16574 |
| IRS990/Interest/Total | 0 | 16574 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 359 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 359 |
| IRS990/InvestmentIncomePriorYear | 0 | 906 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 359 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14174 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18836 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jane Kivel |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 265392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -50687 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5300 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2475 |
| IRS990/Occupancy/Total | 0 | 2475 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16615 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6145 |
| IRS990/OfficeExpenses/Total | 0 | 22760 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 127251 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4243 |
| IRS990/OtherExpensePriorYear | 0 | 167439 |
| IRS990/OtherExpensesCurrentYear | 0 | 548931 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/Description | 1 | Food Catering |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 6201 |
| IRS990/OtherExpenses/Fundraising | 1 | 3045 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1693 |
| IRS990/OtherExpenses/Total | 0 | 64364 |
| IRS990/OtherExpenses/Total | 1 | 6201 |
| IRS990/OtherExpenses/Total | 2 | 3646 |
| IRS990/OtherExpenses/Total | 3 | 1693 |
| IRS990/OtherLiabilities/BOY | 0 | 379658 |
| IRS990/OtherLiabilities/EOY | 0 | 324000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40833 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81666 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 385458 |
| IRS990/PaymentsToAffiliates/Total | 0 | 385458 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2876 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2876 |
| IRS990/PayrollTaxes/Total | 0 | 5752 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 810 |
| IRS990/PensionPlanContributions/Total | 0 | 810 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 177249 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 189 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 387 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -316079 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 160128 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -316079 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 250086 |
| IRS990/SalariesEtcCurrentYear | 0 | 92471 |
| IRS990/SalariesEtcPriorYear | 0 | 7940 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 93534 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 230898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 324964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 411404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 417837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 684896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 348739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2187840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24923 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 48733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2187840 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 324964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 411404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 417837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 684896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 348739 |
| IRS990ScheduleA/Total170/Total | 0 | 2187840 |
| IRS990ScheduleA/TotalSupport | 0 | 2223469 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11198171 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 284010 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 357392 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Handmaker is an Internal Revenue Code ("IRC") Section 501(c)(3) organization, exempt from taxes by application of IRC Section 501(a) and is a public charity by application of IRC Section 509(a)(1). Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Income from certain activities not directly related to Handmaker's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management evaluated Handmaker's tax positions in accordance with the accounting standard on accounting for uncertainty in income taxes and concluded that Handmaker had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. In general, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2008. Handmaker recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses in the accompanying consolidated financial statements. During the year ended December 31, 2012 and 2011, the Organization did not recognize any interest and penalties. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Revenue from Related Entity (Consolidated on Audited Financials) 15,421,552. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Elimination Entry from Consolidated Financials 196,083. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Expense from Related Entity (Consolidated on Audited Financials) 11,198,171. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Payments to affiliates 87,927. Elimination Entry from Consolidated Financials 196,083. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11198171 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 284010 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18836 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14174 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 324000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loan Payable to Jewish Federation of Southern AZ |
| IRS990ScheduleD/OtherRevenues | 0 | 15421552 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 196083 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15421552 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 196083 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 129240 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 641402 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 324000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18836 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 325323 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11555563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15550792 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14909 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14909 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring Event |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 194850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Arthur Martin |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Board Member |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 194850 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | cost/selling price |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 5300 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The revised By Laws of the Organization reflects changes in the number, tenure and qualifications of Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board President and certain other members will review the tax return prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members are required to disclose annually any conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization's financial statements, governing documents, etc. are available to the public upon request at the office of the Foundation. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2221 N Rosemont Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85712 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860626077 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Handmaker Jewish Services for the Aging |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.