Civic Intelligence

Degrazia Foundation Inc

EIN 86-0339837 • Tucson, AZ

View Organization Page

6300 N Swan RoadTucson, AZ 85718-3607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$131,150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

$10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$22,708,906

Up $533,474 (+2.4%) from 2024

Liabilities

Down

$54,110

Down $17,930 (-25%) from 2024

Net Assets

Up

$22,654,796

Up $551,404 (+2.5%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$983,065

Up $208,049 (+27%) from 2024

Expenses

Down

$937,460

Down $38,472 (-3.9%) from 2024

Net Income

Up

$45,605

Up $246,521 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $24,043,093Liabilities 2011: $88,8792011Assets 2012: $22,868,631Liabilities 2012: $71,4222012Assets 2013: $22,873,392Liabilities 2013: $84,5632013Assets 2014: $23,393,323Liabilities 2014: $72,0402014Assets 2015: $22,615,775Liabilities 2015: $68,9642015Assets 2016: $21,674,974Liabilities 2016: $75,9352016Assets 2019: $21,325,763Liabilities 2019: $78,0492019Assets 2020: $20,748,695Liabilities 2020: $115,5432020Assets 2021: $22,574,871Liabilities 2021: $157,812Net Assets 2021: $22,417,0592021Assets 2022: $21,109,012Liabilities 2022: $57,412Net Assets 2022: $21,051,6002022Assets 2023: $21,606,156Liabilities 2023: $56,553Net Assets 2023: $21,549,6032023Assets 2024: $22,175,432Liabilities 2024: $72,040Net Assets 2024: $22,103,3922024Assets 2025: $22,708,906Liabilities 2025: $54,110Net Assets 2025: $22,654,7962025

Highlighted filing

2025

Assets$22,708,906
Liabilities$54,110
Net Assets$22,654,796
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $857,512Expenses 2011: $1,269,595Net Income 2011: -$412,0832011Revenue 2012: $786,972Expenses 2012: $1,169,412Net Income 2012: -$382,4402012Revenue 2013: $768,224Expenses 2013: $1,201,725Net Income 2013: -$433,5012013Revenue 2014: $878,983Expenses 2014: $1,170,356Net Income 2014: -$291,3732014Revenue 2015: $721,928Expenses 2015: $1,146,285Net Income 2015: -$424,3572015Revenue 2016: $891,723Expenses 2016: $1,152,528Net Income 2016: -$260,8052016Revenue 2019: $1,014,581Expenses 2019: $1,052,508Net Income 2019: -$37,9272019Revenue 2020: $457,001Expenses 2020: $974,026Net Income 2020: -$517,0252020Revenue 2021: $838,248Expenses 2021: $882,362Net Income 2021: -$44,1142021Revenue 2022: $836,969Expenses 2022: $868,116Net Income 2022: -$31,1472022Revenue 2023: $3,071,951Expenses 2023: $1,007,814Net Income 2023: $2,064,1372023Revenue 2024: $775,016Expenses 2024: $975,932Net Income 2024: -$200,9162024Revenue 2025: $983,065Expenses 2025: $937,460Net Income 2025: $45,6052025

Highlighted filing

2025

Revenue$983,065
Expenses$937,460
Net Income$45,605
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,708,906
Liabilities
$54,110
Net assets
$22,654,796
Revenue
$983,065
Expenses
$937,460
Net income
$45,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$0.05$22.7$0.98$0.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.07$22.1$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.06$21.5$3.07$1.01$2.06
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.06$21.1$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.16$22.4$0.84$0.88$0.04
2020Summary only. Only limited summary data is available for this year.$20.7$0.12$0.46$0.97$0.52
2019Summary only. Only limited summary data is available for this year.$21.3$0.08$1.01$1.05$0.04
2016Summary only. Only limited summary data is available for this year.$21.7$0.08$0.89$1.15$0.26
2015Summary only. Only limited summary data is available for this year.$22.6$0.07$0.72$1.15$0.42
2014Summary only. Only limited summary data is available for this year.$23.4$0.07$0.88$1.17$0.29
2013Summary only. Only limited summary data is available for this year.$22.9$0.08$0.77$1.20$0.43
2012Summary only. Only limited summary data is available for this year.$22.9$0.07$0.79$1.17$0.38
2011Summary only. Only limited summary data is available for this year.$24.0$0.09$0.86$1.27$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE LABERExecutive DirectorFT$112,200$25,050$137,250
MARK COWLEYPresident/Treasurer-$4,000-$4,000
DOMINGO DEGRAZIASecretary-$4,000-$4,000
JOSEPH WILDERMember-$4,000-$4,000
ROBERT VINTMember-$4,000-$4,000
RALPH PATTISONVice-President-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Degrazia Foundation Inc
EIN
86-0339837
Phone
5202999191
Address
6300 N SWAN ROAD, TUCSON, AZ 85718-3607

Signing Officer

Name
Lance Laber
Title
Executive Director
Phone
5202999191
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp Cpas
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Raw XML AppendixShowing 400 of 689 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/AdjustedNetIncomeAmt04870
AccountingFeesSchedule/AccountingFeesDetail/Amt048700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt043830
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41983-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-07-28
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt01435
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1264
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt294
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt317467
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5102
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt035880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1508984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2389272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31132520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42078000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt523386
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01435
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1264
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt317467
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5102
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt029661
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1497365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2388069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3919575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422976
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0AUTOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDINGS AND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE, EQUIPMENT AND MACHINERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTERS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02316800
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02316800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06300080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06300080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0308105
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1178550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2198415
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COMMODITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2EXCHANGE-TRADED PRODUCTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0308105
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1178550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2198415
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0269496
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0245162
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0430627
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt037780
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0552438
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0430627
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0983065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04870
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt043830
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt048700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0595605
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0245162
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt015725
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0131525
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0157250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt030503
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030503
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt095080
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019362
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019362
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0269496
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0269496
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0269496
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt045605
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0430627
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0430627
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0525707
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01911437
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0245162
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0468636
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt04244
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt016978
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt021222
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt053475
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0213900
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0267375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt037548
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0266255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0309
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0304112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt037780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt037780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01708
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt035713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt037611
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt03240
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012961
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016201
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03380
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt030422
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt033802
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0737903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0142298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0749140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt046022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0937460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0514658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0983065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0142298
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0718637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt046022
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0906957
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0264
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01058
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11284497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2205589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3168809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-7380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1173421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-6365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt334139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt451347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-7380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1173421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-6365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt334139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt451347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01457918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1199224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2202948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt351347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NORTHERN TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NORTHERN TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CETERA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CETERA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02025-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12025-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22025-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32025-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0245162
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-13745
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt045605
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0505799
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022654796
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022103392
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022654796
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01998-10-16
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt022708906
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015898
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt014248
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04948
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt074
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt04948
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04948
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018741
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012150
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02261292
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02316800
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02316800
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05582967
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06300080
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06300080
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0696206
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0681569
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0681569
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01877008
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04168042
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02301496
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02291034
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02291034
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt022103392
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt022654796
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010120810
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010119155
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010119155
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0838521
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0685070
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0685070
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt056142
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt039862
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06397
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03692
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03692
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0348928
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0294408
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0294408
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022175432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022708906
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022708906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt072040
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt054110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022175432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022708906
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022103392
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022654796
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09228583
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0248694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08979889
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0138429
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0454508
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09090154
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09228583
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt067667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt166081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt020828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt15272
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JAMES JENKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ANA LISA PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0COLLECTIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt06300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt16300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd085718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd185718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0112200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt34000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt44000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt54000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt025050
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/PersonNm0LANCE LABER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK COWLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOMINGO DEGRAZIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH WILDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT VINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RALPH PATTISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56300 N SWAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0749140
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0749140
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0454508
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01694006
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0422014
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0397892
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0419592
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0386332
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01439905
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0358712
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0338208
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0356653
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01979-03-29
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0749140
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02959982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0757440
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0790855
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0662547
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0718637
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02849193
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0726868
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0769441
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0634247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt030503
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0110789
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt030572
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt021414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt028300
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt022708908
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt087599508
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt022175432
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt021606156
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt021109012
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt013112549
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt052570405
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt013143724
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt013146205
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt013167927
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0303005
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01146156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.