Civic Intelligence

Mesa Public Schools Foundation

990 • Fiscal year 2015 • EIN 86-0550594

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.mpsaz.org
549 N Stapley DriveMesa, AZ 85203

(480) 898-3088

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,592

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$735,169

Flat from 2015

Net Assets

Flat

$734,408

Flat from 2015

Liabilities

Flat

$761

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Flat

$105,476

Flat from 2015

Expenses

Flat

$60,496

Flat from 2015

Net Income

Flat

$44,980

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $474,425Liabilities 2010: $236Net Assets 2010: $474,1892010Assets 2011: $539,197Liabilities 2011: -$22Net Assets 2011: $539,2192011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $574,484Liabilities 2013: $300Net Assets 2013: $574,1842013Assets 2014: $712,055Liabilities 2014: $0Net Assets 2014: $712,0552014Assets 2015: $735,169Liabilities 2015: $761Net Assets 2015: $734,4082015Assets 2015: $735,169Liabilities 2015: $761Net Assets 2015: $734,4082015Assets 2016: $814,863Liabilities 2016: $2,327Net Assets 2016: $812,5362016Assets 2017: $877,091Liabilities 2017: $0Net Assets 2017: $877,0912017Assets 2018: $894,473Liabilities 2018: $2,390Net Assets 2018: $892,0832018Assets 2019: $877,334Liabilities 2019: $1,682Net Assets 2019: $875,6522019Assets 2020: $951,945Liabilities 2020: $19,458Net Assets 2020: $932,4872020Assets 2021: $1,125,678Liabilities 2021: $60Net Assets 2021: $1,125,6182021Assets 2022: $1,039,826Liabilities 2022: $10,812Net Assets 2022: $1,029,0142022Assets 2023: $1,133,177Liabilities 2023: $1,894Net Assets 2023: $1,131,2832023Assets 2024: $1,355,092Liabilities 2024: $1,612Net Assets 2024: $1,353,4802024Assets 2025: $2,014,766Liabilities 2025: $244,560Net Assets 2025: $1,770,2062025

Highlighted filing

2015

Assets$735,169
Liabilities$761
Net Assets$734,408
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,051Expenses 2010: $49,081Net Income 2010: -$39,0302010Revenue 2011: $94,861Expenses 2011: $105,282Net Income 2011: -$10,4212011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $58,719Expenses 2013: $38,261Net Income 2013: $20,4582013Revenue 2014: $125,080Expenses 2014: $70,712Net Income 2014: $54,3682014Revenue 2015: $105,476Expenses 2015: $60,496Net Income 2015: $44,9802015Revenue 2015: $105,476Expenses 2015: $60,496Net Income 2015: $44,9802015Revenue 2016: $155,899Expenses 2016: $67,431Net Income 2016: $88,4682016Revenue 2017: $130,022Expenses 2017: $120,801Net Income 2017: $9,2212017Revenue 2018: $156,482Expenses 2018: $155,628Net Income 2018: $8542018Revenue 2019: $217,178Expenses 2019: $201,972Net Income 2019: $15,2062019Revenue 2020: $253,189Expenses 2020: $164,021Net Income 2020: $89,1682020Revenue 2021: $196,637Expenses 2021: $222,863Net Income 2021: -$26,2262021Revenue 2022: $297,837Expenses 2022: $234,067Net Income 2022: $63,7702022Revenue 2023: $237,025Expenses 2023: $187,938Net Income 2023: $49,0872023Revenue 2024: $332,764Expenses 2024: $226,502Net Income 2024: $106,2622024Revenue 2025: $747,181Expenses 2025: $441,643Net Income 2025: $305,5382025

Highlighted filing

2015

Revenue$105,476
Expenses$60,496
Net Income$44,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$138,907
Mission and Program Overview

Mission

The Mesa Public Schools Foundation (Foundation) operates as a support entity to the Mesa Unified School District No. 4. The Foundation is a broadly based non-profit community organization whose purpose is exclusively educational and charitable, and is used to secure and distribute contributions for the benefit of students enrolled and adults working in the mesa Unified School District.

The Mesa Foundation For Educational Excellence (The Foundation) operates as a support entity to the Mesa Unified School District No 4. The Foundation secures and distributes contributions for the benefit of students enrolled and adults working in the Mesa Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$627,677$644,806▲ $17,129
Cash and Non-Interest-Bearing Accounts$78,527$84,510▲ $5,983
Savings and Temporary Cash Investments$5,851$5,853▲ $2
Total Assets$712,055$735,169▲ $23,114
Liabilities
Accounts Payable and Accrued Expenses-$761-
Total Liabilities$0$761▲ $761
Net Assets / Fund Balance
Unrestricted Net Assets$712,055$734,408▲ $22,353
Total Net Assets Fund Balance$712,055$734,408▲ $22,353
Total Liabilities and Net Assets / Fund Balance$712,055$735,169▲ $23,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$644,806--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BrinkerhoffExecutive DirectorPT$11,592$11,592

Board Members and Trustees

NameTitle
Karen CombeDirector (Past President)
Keven T CookPresident
Shane BuntrockVice President
Dana DuncanDirector
Delight ClarkDirector
Don GoodrumDirector
Garrett SmithDirector
Jared LangkildeDirector
Jerry E OwensbyDirector
John WrightDirector
Liana ClarksonDirector
Marilyn WilsonDirector
Nanette BrintonDirector
Rhonda CookDirector
Ryan EdwardsDirector
Gaye KelleySecretary
Dr Michael CowanSuperintendent
Steven PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,215
Program Service Revenue
$0
Investment Income
$34,758
Other Revenue
$-4,497
All Other Contributions
$18,687
Change in Net Assets
$44,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table119$26,174Fair Market Value
Total Noncash Contributions119$26,174-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,459
Salaries, Compensation, and Employee Benefits$11,592
Total Fundraising Expense$7,305
Other Expenses$3,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Grants to Domestic Individuals$13,459--$13,459
Current Officers, Directors, Trustees, and Key Employees$4,637$1,159$5,796$11,592
Office Expenses$872$303$1,509$2,684
Fees for Services Accounting-$761-$761
Total Functional Expenses$50,968$2,223$7,305$60,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa Unified School DistrictMesa, AZ-Assistance in educating Mesa Public School students$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,431
Fundraising Gross Income$28,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$70,748$28,934$3,417$25,517
Total Events$70,748$28,934$33,431$-4,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to Board Members at a standard meeting for review.”

Form 990, Part VI, Section C, line 18

“The Foundation makes its Forms 1023 and 990 available upon written request.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mesa Foundation for Educational Excellence
EIN
86-0550594
Phone
4808983088
Address
549 N Stapley Drive, Mesa, AZ 85203

Signing Officer

Name
darlene brinkerhoff
Title
Exec Director
Phone
4808983088
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Brinkerhoff
Formed
1986
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Mesa Public Schools Gifts and Grants Program receives a block of funds from the Foundation at the beginning of the school year and distributes the funds through mini-grants. Teachers have access to these funds by completing a grant application and funds are awarded after careful review. Assistance in educating Mesa Public School students is the most appropriate use of these funds. Approximately 800 students benefitted from our mini grants in 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Garrett Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm15John Wright
IRS990/Form990PartVIISectionAGrp/PersonNm16Rhonda Cook
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm18Jared Langkilde
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Past President)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0627677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0644806
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mesa Foundation For Educational Excellence (The Foundation) operates as a support entity to the Mesa Unified School District No 4. The Foundation is a broadly based non-profit community organization whose purpose is exclusively educational and charitable, and is used to secure and distribute contributions for the benefit of students enrolled and adults working in the Mesa Unified School District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0712055
IRS990/NetAssetsOrFundBalancesEOYAmt0734408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22627
IRS990/NoncashContributionsAmt041814
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt02684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darlene Brinkerhoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Here's Looking At You Kid Program provides eye care, including glasses, to children who are in need. 37 children were provided the eye care they needed in 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07772
IRS990/ProgSrvcAccomActy3Grp/Desc0The Step Ahead Program provides vouchers to school children in need of shoes. The vouchers can be used at any Payless Shoe Store. 187 students were able to obtain new shoes in 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055226
IRS990/PYInvestmentIncomeAmt025512
IRS990/PYOtherExpensesAmt03293
IRS990/PYOtherRevenueAmt0-3060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054368
IRS990/PYSalariesCompEmpBnftPaidAmt012193
IRS990/PYTotalExpensesAmt070712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79850
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt0245468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245468
IRS990ScheduleA/TotalSupportAmt0307423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0644806
IRS990ScheduleD/OtherSecuritiesGrp/Desc0American Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0644806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03417
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vouchers for shoes - "Step Ahead" Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Funding for eye care and glasses - "Here's Looking at You" Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1187
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance in educating Mesa Public School students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mesa Unified School District
IRS990ScheduleI/RecipientTable/RecipientEIN0866000481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt063 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients submit reports with documentation indicating how funds were used in a manner consistent with their origianl grant application.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0119
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026174
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to Board Members at a standard meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes its Forms 1023 and 990 available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,169
Liabilities
$761
Net assets
$734,408
Revenue
$105,476
Expenses
$60,496
Net income
$44,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.77$0.75$0.44$0.31
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.33$0.23$0.11
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.24$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.30$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.20$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.25$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.22$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.16$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.11$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.11$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.13$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.09$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.01$0.05$0.04