Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0560664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,400,726
No earlier filing loaded for comparison.
Net Assets
$2,956,698
No earlier filing loaded for comparison.
Liabilities
$1,444,028
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,175,411
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The thunderbirds charities corporation conducts business in the state of arizona serving as the host organization for the pga tour event that is conducted annually in the phoenix metropolitan area, and through donations to arizona based organizations, (cont'd sched o) providing assistance to families, children, and others in need and improving the overall quality of life of arizona's communities.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1651 |
| IRS990/AccountsReceivable/BOY | 0 | 352500 |
| IRS990/AccountsReceivable/EOY | 0 | 200307 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Birdies for Charity program Is a two part program designed to generate donations to local non-profit organizations. The Corporate Partner program accepts donations designated for specific charities from major sponsors of the FBR Open. Thunderbirds Charities provides 50% matching funds to these charities, up to a maximum of $12,500. The Birdie program allows local non-profit organizations to collect pledges based on the number of birdies made during the FBR Open. Thunderbirds Charities provides all materials for the pledge drives and collects the pledges after the event. Thunderbirds Charities then adds 10% to the amount collected and pays the total to the 501(c)(3) organizations. The total amount of donations received was $895,354 with total expenses to facilitate the program being $46,077. The total of 501(c)(3) charitable organizations that received funding through the Birdies for Charity program was 97 for a total donation amount of $1,261,496. |
| IRS990/Activity2/Expense | 0 | 1288277 |
| IRS990/Activity2/Grants | 0 | 1263296 |
| IRS990/ActivityOrMissionDescription | 0 | MONIES ARE DISBURSED TO VARIOUS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7226 North 16th Street No 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85020 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1582 |
| IRS990/Advertising/Total | 0 | 1582 |
| IRS990/AllOtherContributions | 0 | 1311364 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 2313364 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2286014 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Thunderbirds Charities made contributions in the amount of $2,776,809 with total expenses of $23,561. The following is the summary of donations to the various 501(c)(3) organizations: 1) At-Risk Youth & Families: 1 organization for a total of $112,000 for capital projects & 20 organizations for a total of $437,000 for program funding, 2) Community Outreach/Quality of Life: 6 organizations for a total of $690,977 for capital projects & 17 organizations for a total of $262,000 for program funding, 3) Domestic Violence/Homeless/Poverty: 11 organizations for a total of $310,212 for program funding, 4) Education: 10 organizations for a total of $330,320 for program funding. 5) Improving the Lives of the Physically & Mentally Challenged: 5 organizations at $267,300 for capital project & 19 organizations for a total of $367,000 for program funding. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 2838809 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 10484 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4676 |
| IRS990/FeesForServicesLegal/Total | 0 | 4676 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/MissionDescription | 0 | The Thunderbirds Charities corporation conducts business in the State of Arizona serving as the host organization for the PGA TOUR event that is conducted annually in the Phoenix metropolitan area, and through donations to Arizona based organizations, providing assistance to families, children, and others in need and improving the overall quality of life of Arizona's communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | David E Rauch |
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| IRS990/OtherExpenses/Description | 0 | Birdies for Charity |
| IRS990/OtherExpenses/Description | 1 | Administrative Fees |
| IRS990/OtherExpenses/Description | 2 | bOARD OF dIRECTORS |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on June 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of May 31, 2010, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliates |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | Arizona Community Foundation Investment |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2603918 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4175411 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2603918 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The organization only distributes funds to other 501(c)(3) organizations within the U.S. The organization monitors the effect its contributions have on the grantees. Grantees are asked to report back the benefits derived from the grant. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2601 E Roosevelt Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2831 N 31ST AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 350 W Thomas Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1850 N CENTRAL AVE STE 900 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2302 W COLTER ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2969 N Greenfield Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 3443 N CENTRAL AVE SUITE 713 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 5515 N 7th Street Ste 134 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 5230 W Shea Blvd Ste 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 3030 N CENTRAL AVE STE 900 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 350 N FIRST AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 5850 E Still Circle |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | POB 872205 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 99 E Virginia Ave Ste 150 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 2345 E Thomas rd Ste 400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 475 S Dobson Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 501 E ROANOKE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 700 W Campbell Ave Ste 3 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 10888 N 19TH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 2645 N 24TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 2525 N 3RD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 8125 N 23RD AVE STE 222 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 1929 W Filmore Bldg C |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | PO Box 44800 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 2850 N 24TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | PO Box 8814 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 868 E University Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | PO BOX 190 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 3509 E Shea Blvd Ste 117 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 1111 N cherry |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | PO BOX 20186 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 31 | 3550 N CENTRAL AVE 300 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 32 | 6850 N Central Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 33 | 804 E MYRTLE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 34 | 2901 N Central Ave Ste 900 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 35 | 1700 N GRANITE REEF RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 36 | 2 N CENTRAL AVE STE 2500 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 37 | 20325 N 51ST AVE B-8 STE 162 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 38 | PO BOX 13600 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 39 | 4250 E CAMELBACK RD STE 310 K |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 40 | 1405 E GUADALUPE RD STE 4 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 41 | 111 W MONROE ST STE 1512 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 42 | 555 N Central Ave Ste 302 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 43 | PO Box 12112 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 44 | 6010 N 10th Way |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 45 | 2025 N 3RD ST STE 250 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 46 | 1430 E Missouri Ave Ste B-205 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 47 | 2334 E POLK ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 48 | 1940 E camelback Rd Ste 205 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 49 | PO BOX 11926 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 50 | 4701 N central Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 51 | PO BOX 2260 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 52 | PO Box 2439 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 53 | 4025 E Chandler Blvd 70-C3 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 54 | 7000 16th St Ste 120-238 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 55 | 4757 E Greenway Rd Ste 107B |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 56 | 6850 N CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 57 | 2201 E camelback rd Ste 202 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 58 | 11265 E Beryl Ave |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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