Civic Intelligence

Thunderbirds Charities

990 • Fiscal year 2010 • EIN 86-0560664

Jun 01, 2009 to May 31, 2010 • Filed on Jan 17, 2011

7226 North 16th Street No 10085020
Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,400,726Liabilities 2010: $1,444,028Net Assets 2010: $2,956,6982010Assets 2011: $3,169,976Liabilities 2011: $611,349Net Assets 2011: $2,558,6272011Assets 2012: $2,925,319Liabilities 2012: $740,000Net Assets 2012: $2,185,3192012Assets 2013: $3,065,987Liabilities 2013: $382,000Net Assets 2013: $2,683,9872013Assets 2014: $4,363,132Liabilities 2014: $263,298Net Assets 2014: $4,099,8342014Assets 2015: $6,340,748Liabilities 2015: $770,259Net Assets 2015: $5,570,4892015Assets 2016: $6,098,246Liabilities 2016: $378,000Net Assets 2016: $5,720,2462016Assets 2017: $6,779,285Liabilities 2017: $505,773Net Assets 2017: $6,273,5122017Assets 2018: $9,548,854Liabilities 2018: $1,571,494Net Assets 2018: $7,977,3602018Assets 2019: $8,491,568Liabilities 2019: $718,750Net Assets 2019: $7,772,8182019Assets 2020: $10,127,930Liabilities 2020: $1,404,000Net Assets 2020: $8,723,9302020Assets 2021: $5,700,239Liabilities 2021: $35,000Net Assets 2021: $5,665,2392021Assets 2022: $6,399,663Liabilities 2022: $3,908Net Assets 2022: $6,395,7552022Assets 2023: $6,605,824Liabilities 2023: $3,736Net Assets 2023: $6,602,0882023Assets 2025: $11,267,028Liabilities 2025: $1,749Net Assets 2025: $11,265,2792025

Highlighted filing

2010

Assets$4,400,726
Liabilities$1,444,028
Net Assets$2,956,698

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,175,4112010Expenses 2011: $3,345,7152011Expenses 2012: $3,941,7042012Expenses 2013: $3,944,0272013Revenue 2014: $5,289,318Expenses 2014: $3,866,817Net Income 2014: $1,422,5012014Revenue 2015: $6,806,782Expenses 2015: $5,335,475Net Income 2015: $1,471,3072015Revenue 2016: $6,917,564Expenses 2016: $6,768,709Net Income 2016: $148,8552016Revenue 2017: $7,495,470Expenses 2017: $6,942,503Net Income 2017: $552,9672017Revenue 2018: $9,500,393Expenses 2018: $7,796,544Net Income 2018: $1,703,8492018Revenue 2019: $9,280,937Expenses 2019: $9,485,479Net Income 2019: -$204,5422019Revenue 2020: $10,473,860Expenses 2020: $9,622,748Net Income 2020: $851,1122020Revenue 2021: $2,873,763Expenses 2021: $6,082,454Net Income 2021: -$3,208,6912021Revenue 2022: $6,410,602Expenses 2022: $5,679,859Net Income 2022: $730,7432022Revenue 2023: $8,136,388Expenses 2023: $7,931,665Net Income 2023: $204,7232023Revenue 2025: $11,425,404Expenses 2025: $11,107,530Net Income 2025: $317,8742025

Highlighted filing

2010

Revenue-
Expenses$4,175,411
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Gross Receipts
$2,603,918
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
86-0560664
Raw XML AppendixShowing 400 of 1,452 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY019512
IRS990/AccountsPayableAccruedExpenses/EOY01651
IRS990/AccountsReceivable/BOY0352500
IRS990/AccountsReceivable/EOY0200307
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Birdies 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/Expense01288277
IRS990/Activity2/Grants01263296
IRS990/ActivityOrMissionDescription0MONIES ARE DISBURSED TO VARIOUS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine107226 North 16th Street No 100
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085020
IRS990/Advertising/ManagementAndGeneral01582
IRS990/Advertising/Total01582
IRS990/AllOtherContributions01311364
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02313364
IRS990/ContributionsGrantsPriorYear02286014
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Thunderbirds 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02838809
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010484
IRS990/FeesForServicesAccounting/Total010484
IRS990/FeesForServicesLegal/ManagementAndGeneral04676
IRS990/FeesForServicesLegal/Total04676
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0John Felix
IRS990/Form990PartVIISectionA/NamePerson1John Graham
IRS990/Form990PartVIISectionA/NamePerson2Pat McGinley
IRS990/Form990PartVIISectionA/NamePerson3David Rauch
IRS990/Form990PartVIISectionA/NamePerson4Tim Louis
IRS990/Form990PartVIISectionA/NamePerson5Shawn Parson
IRS990/Form990PartVIISectionA/NamePerson6Jeff Lowe
IRS990/Form990PartVIISectionA/NamePerson7Ed Beeh
IRS990/Form990PartVIISectionA/NamePerson8GUY INZALACO
IRS990/Form990PartVIISectionA/NamePerson9Steve Jordan
IRS990/Form990PartVIISectionA/NamePerson10Jay Parry
IRS990/Form990PartVIISectionA/NamePerson11Paul Rhodes
IRS990/Form990PartVIISectionA/NamePerson12GREGG TRYHUS
IRS990/Form990PartVIISectionA/NamePerson13Daryl Weil
IRS990/Form990PartVIISectionA/NamePerson14Bill Stephens
IRS990/Form990PartVIISectionA/NamePerson15John Bridger
IRS990/Form990PartVIISectionA/NamePerson16Marie Crouch
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1536609
IRS990/Form990PartVIISectionA/OtherCompensation1616303
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15229032
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1667854
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3director
IRS990/Form990PartVIISectionA/Title4director
IRS990/Form990PartVIISectionA/Title5director
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7director
IRS990/Form990PartVIISectionA/Title8director
IRS990/Form990PartVIISectionA/Title9director
IRS990/Form990PartVIISectionA/Title10director
IRS990/Form990PartVIISectionA/Title11director
IRS990/Form990PartVIISectionA/Title12director
IRS990/Form990PartVIISectionA/Title13director
IRS990/Form990PartVIISectionA/Title14director
IRS990/Form990PartVIISectionA/Title15Executive Director
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0149802
IRS990/Gaming00
IRS990/Grants02838809
IRS990/GrantsAndSimilarAmntsCY04102105
IRS990/GrantsAndSimilarAmntsPriorYear04425196
IRS990/GrantsPayable/BOY01162500
IRS990/GrantsPayable/EOY01441977
IRS990/GrantsToDomesticOrgs/ProgramServices04102105
IRS990/GrantsToDomesticOrgs/Total04102105
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0149802
IRS990/GrossReceipts02603918
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear0290554
IRS990/InvestmentIncome/ExclusionAmount0140752
IRS990/InvestmentIncomePriorYear0-325981
IRS990/InvestmentIncome/TotalRevenueColumn0140752
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01339160
IRS990/InvestmentsOtherSecurities/EOY01552949
IRS990/InvestmentsPubTradedSecurities/BOY02823481
IRS990/InvestmentsPubTradedSecurities/EOY02546577
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0David E Rauch
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04528191
IRS990/NetAssetsOrFundBalancesEOY02956698
IRS990/NetGainOrLossInvestments/ExclusionAmount0149802
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0149802
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded01
IRS990/OfficeExpenses/ManagementAndGeneral04476
IRS990/OfficeExpenses/Total04476
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear085379
IRS990/OtherExpensesCurrentYear073306
IRS990/OtherExpenses/Description0Birdies for Charity
IRS990/OtherExpenses/Description1Administrative Fees
IRS990/OtherExpenses/Description2bOARD OF dIRECTORS
IRS990/OtherExpenses/Description3Bank Fees
IRS990/OtherExpenses/ManagementAndGeneral024764
IRS990/OtherExpenses/ManagementAndGeneral12197
IRS990/OtherExpenses/ManagementAndGeneral2146
IRS990/OtherExpenses/ProgramServices024981
IRS990/OtherExpenses/Total024981
IRS990/OtherExpenses/Total124764
IRS990/OtherExpenses/Total22197
IRS990/OtherExpenses/Total3146
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0400
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01002000
IRS990/RelatedOrgControlledEntity01
IRS990/RevenuesLessExpensesCY0-1571493
IRS990/RevenuesLessExpensesPriorYear0-2550542
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01195062
IRS990/SavingsAndTempCashInvestments/EOY0100893
IRS990ScheduleA/AmountsSubstContributorsTotal015325783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02313364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02286014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06898317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06437211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05903403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023838309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0297713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year097553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0236194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0218607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0187594
IRS990ScheduleA/GrossInvestmentIncome170/Total01037661
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33360
IRS990ScheduleA/PublicSupportTotal17008512526
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02313364
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02286014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06898317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06437211
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05903403
IRS990ScheduleA/Total170/Total023838309
IRS990ScheduleA/TotalSupport024875970
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-1571493
IRS990ScheduleD/ExcessOrDeficitPerFS0-1571493
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04175411
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherLiabilities/Amount0400
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherSecurities/BookValue01552949
IRS990ScheduleD/OtherSecurities/Description0Arizona Community Foundation Investment
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02603918
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04175411
IRS990ScheduleD/TotalExpensesPerForm99004175411
IRS990ScheduleD/TotalOfAmounts0400
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01552949
IRS990ScheduleD/TotalRevenue02603918
IRS990ScheduleD/TotalRevenuePerForm99002603918
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04175411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02603918
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule 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/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102601 E Roosevelt Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112831 N 31ST AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12350 W Thomas Rd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131850 N CENTRAL AVE STE 900
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142302 W COLTER ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152969 N Greenfield Rd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163443 N CENTRAL AVE SUITE 713
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine175515 N 7th Street Ste 134
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine185230 W Shea Blvd Ste 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine193030 N CENTRAL AVE STE 900
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110350 N FIRST AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1115850 E Still Circle
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112POB 872205
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11399 E Virginia Ave Ste 150
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142345 E Thomas rd Ste 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115475 S Dobson Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116501 E ROANOKE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117700 W Campbell Ave Ste 3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11810888 N 19TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1192645 N 24TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1202525 N 3RD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1218125 N 23RD AVE STE 222
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221929 W Filmore Bldg C
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123PO Box 44800
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1242850 N 24TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125PO Box 8814
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126868 E University Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127PO BOX 190
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1283509 E Shea Blvd Ste 117
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1291111 N cherry
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130PO BOX 20186
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1313550 N CENTRAL AVE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1326850 N Central Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133804 E MYRTLE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1342901 N Central Ave Ste 900
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1351700 N GRANITE REEF RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1362 N CENTRAL AVE STE 2500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13720325 N 51ST AVE B-8 STE 162
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138PO BOX 13600
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1394250 E CAMELBACK RD STE 310 K
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1401405 E GUADALUPE RD STE 4
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141111 W MONROE ST STE 1512
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142555 N Central Ave Ste 302
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143PO Box 12112
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1446010 N 10th Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1452025 N 3RD ST STE 250
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1461430 E Missouri Ave Ste B-205
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1472334 E POLK ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1481940 E camelback Rd Ste 205
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149PO BOX 11926
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1504701 N central Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151PO BOX 2260
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152PO Box 2439
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1534025 E Chandler Blvd 70-C3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1547000 16th St Ste 120-238
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1554757 E Greenway Rd Ste 107B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1566850 N CENTRAL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1572201 E camelback rd Ste 202
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15811265 E Beryl Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$11.4$11.1$0.32
2023Summary only. Only limited summary data is available for this year.$6.61$0.00$6.60$8.14$7.93$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$6.41$5.68$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.04$5.67$2.87$6.08$3.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.40$8.72$10.5$9.62$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.72$7.77$9.28$9.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$1.57$7.98$9.50$7.80$1.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.51$6.27$7.50$6.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.38$5.72$6.92$6.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.77$5.57$6.81$5.34$1.47
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.26$4.10$5.29$3.87$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.68$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.74$2.19$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.61$2.56$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.44$2.96$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits