Civic Intelligence

Thunderbirds Charities

990 • Fiscal year 2016 • EIN 86-0560664

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

7226 North 16th Street No 100Phoenix, AZ 85020

(602) 870-0163

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,098,246

Down $242,502 (-3.8%) from 2015

Net Assets

Up

$5,720,246

Up $149,757 (+2.7%) from 2015

Liabilities

Down

$378,000

Down $392,259 (-51%) from 2015

Revenue

Up

$6,917,564

Up $110,782 (+1.6%) from 2015

Expenses

Up

$6,768,709

Up $1,433,234 (+27%) from 2015

Net Income

Down

$148,855

Down $1,322,452 (-90%) from 2015

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

2016

Assets$6,098,246
Liabilities$378,000
Net Assets$5,720,246

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

2016

Revenue$6,917,564
Expenses$6,768,709
Net Income$148,855
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,917,564
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 sch o) providing assistance to families, children, and others in need and improving the overall quality of life of arizona's communities.

The thunderbirds charities corporation conducts business in the state of arizona (cont'd sch o) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,475,153$5,917,795▲ $442,642
Investments in Publicly Traded Securities$675,144--
Pledges and Grants Receivable$185,000$175,000▼ $10,000
Investments Other Securities$5,451$5,451→ $0
Total Assets$6,340,748$6,098,246▼ $242,502
Liabilities
Grants Payable$770,000$378,000▼ $392,000
Accounts Payable and Accrued Expenses$259--
Total Liabilities$770,259$378,000▼ $392,259
Net Assets / Fund Balance
Unrestricted Net Assets$5,570,489$5,720,246▲ $149,757
Total Net Assets Fund Balance$5,570,489$5,720,246▲ $149,757
Total Liabilities and Net Assets / Fund Balance$6,340,748$6,098,246▼ $242,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michelle SimpsonCFOPT$125,402$125,402

Board Members and Trustees

NameTitle
Danny CalihanPresident/chairman
Alex ClarkDirector
Brian BookerDirector
Duane WoodsDirector
George GetzDirector
Kenny MoffattDirector
Melissa LuellenDirector
Mike Mcquaid SrDirector
Mike ReinaDirector
Mike WarrenDirector
Shaun ParsonsDirector
Todd ChesterDirector
Tom AltieriDirector
Tom KingDirector
John BridgerExecutive Director
Jay ParrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,917,503
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$1,495,621
Change in Net Assets
$148,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,733,424
Other Expenses$35,285
Total Fundraising Expense$16,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,733,424--$6,733,424
Fees for Services Accounting-$13,200-$13,200
Office Expenses-$3,493$407$3,900
Fees for Service Investment Mgmnt Fees-$1,966-$1,966
Information Technology--$500$500
Conferences and Meetings--$446$446
Fees for Services Legal-$396-$396
Other Expenses-$117$323$323
Total Functional Expenses$6,733,424$19,172$16,113$6,768,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barrow Neurological FoundationPhoenix, AZ501(c )(3)Health & Human Servi$375,000
Valley of the Sun YmcaPhoenix, AZ501(c )(3)Community Services$300,000
FRESH START WOMEN'S FOUNDATIONPhoenix, AZ501(c )(3)Education Services$280,000
Banner Health FoundationPhoenix, AZ501(c )(3)Health & Human Serv$272,554
Special Olympics ArizonaPhoenix, AZ501(c )(3)Youth Services$168,144
ST MARY'S FOOD BANK ALLIANCEPhoenix, AZ501(c )(3)Community Services$166,500
Jewish Family & Childrens ServicePhoenix, AZ501(c )(3)Family Services$163,491
Chicanos Por La Causa IncPhoenix, AZ501(c )(3)Youth Services$150,000
Homeward BoundPhoenix, AZ501(c )(3)Community Services$150,000
Boys & Girls Clubs of Greater ScottsdaleScottsdale, AZ501(c )(3)Family Services$145,991
Delta Dental of Arizona FoundationGlendale, AZ501(c )(3)Health & Human Servi$134,816
Boys & Girls Clubs of Metro PhoenixPhoenix, AZ501(c )(3)Youth Services$124,063
Tumbleweed Center for Youth DevelopmentPhoenix, AZ501(c )(3)Youth Services$105,000
Umom New Day CentersPhoenix, AZ501(c )(3)Family Services$105,000
A New LeafMesa, AZ501(c )(3)Youth Services$100,000
Mission of Mercy IncPhoenix, AZ501(c )(3)Family Services$100,000
Southwest Human DevelopmentPhoenix, AZ501(c )(3)Health & Human Servi$100,000
St Joseph the WorkerPhoenix, AZ501(c )(3)Family Services$100,000
United States Veterans InitiativePhoenix, AZ501(c )(3)Community Services$100,000
Teach for America IncPhoenix, AZ501(c )(3)Education Services$95,000
Ability 360Phoenix, AZ501(c )(3)Health & Human Servi$90,500
Phoenix Childrens Hospital FoundationPhoenix, AZ501(c )(3)Health & Human Servi$82,375
Desert Voices Oral Learning CenterPhoenix, AZ501(c )(3)Education Services$80,833
Aid to Adoption of Special KidsPhoenix, AZ501(c )(3)Youth Services$80,500
Arizona Hemophilia Association IncPhoenix, AZ501(c )(3)Health & Human Servi$75,000
Mvp FoundationPhoenix, AZ501(c )(3)Family Services$72,500
Accel SchoolPhoenix, AZ501(c )(3)Educational Services$70,000
Feeding MattersScottsdale, AZ501(c )(3)Health$69,004
Notmykid IncScottsdale, AZ501(c )(3)Education Services$66,322
Foothills Animal RescueScottsdale, AZ501(c )(3)Human Services$66,028
IcanChandler, AZ501(c )(3)Community Services$60,000
Child Crisis ArizonaMesa, AZ501(c )(3)Family Services$59,750
Act One FoundationPhoenix, AZ501(c )(3)Educational Services$50,000
Arizona Helping HandsScottsdale, AZ501(c )(3)Health & Human Servi$50,000
Challenger Space Center of AzPeoria, AZ501(c )(3)Educational Services$50,000
Circle the CityPhoenix, AZ501(c )(3)Family Services$50,000
Expect More Arizona an Arizona Nonprofit CorporationPhoenix, AZ501(c )(3)Education Services$50,000
Family Promise - Greater PhoenixScottsdale, AZ501(c )(3)Family Services$50,000
Florence Crittenton Services of Arizona IncPhoenix, AZ501(c )(3)Family Services$50,000
Foundation for Blind ChildrenPhoenix, AZ501(c )(3)Health & Human Servi$50,000
Genesis ProgramPhoenix, AZ501(c )(3)Education Services$50,000
Maricopa Health FoundationPhoenix, AZ501(c )(3)Health & Human Serv$50,000
New Life CenterGoodyear, AZ501(c )(3)Community Services$50,000
O'CONNOR HOUSEPhoenix, AZ501(c )(3)Community Services$50,000
One Step Beyond IncPeoria, AZ501(c )(3)Youth Services$50,000
Phoenix Rescue MissionPhoenix, AZ501(c )(3)Community Services$50,000
Society of St Vincent De PaulPhoenix, AZ501(c )(3)Community Services$50,000
Sojourner CenterPhoenix, AZ501(c )(3)Family Services$50,000
Summer Youth Fund ProgramPhoenix, AZ501(c )(3)Community Services$50,000
Experience Matters Consortium IncPhoenix, AZ501(c )(3)Education Services$45,000
Miracle League of ArizonaScottsdale, AZ501(c )(3)Health & Human Serv$44,000
Boys & Girls Clubs of the East ValleyTempe, AZ501(c )(3)Youth Services$40,000
Childhelp USAPhoenix, AZ501(c )(3)Youth Services$38,750
Honorhealth Foundation Kidz KlinicScottsdale, AZ501(c )(3)Health & Human Servi$37,500
The Leukemia & Lymphoma SocietyPhoenix, AZ501(c )(3)Health & Human Servi$37,500
Doves IncPhoenix, AZ501(c )(3)Educational Services$35,000
Gompers Habilitation CenterPhoenix, AZ501(c )(3)Community Services$35,000
Big Brothers Big SistersPhoenix, AZ501(c )(3)Youth Services$31,283
Arizona Council on Economic EducationScottsdale, AZ501(c )(3)Educational Services$30,000
Literacy Volunteers of Maricopa CountyPhoenix, AZ501(c )(3)Education Services$30,000
Dysart Community CenterEl Mirage, AZ501(c )(3)Comminity Services$27,500
Rodel FoundationScottsdale, AZ501(c )(3)Human Services$25,005
ARIZONA'S CHILDREN ASSOCIATIONPhoenix, AZ501(c )(3)Youth Services$25,000
Angels on Patrol IncPhoenix, AZ501(c )(3)Youth Services$25,000
Arizona Zoological SocietyPhoenix, AZ501(c )(3)Youth Services$25,000
Arizonans for ChildrenTempe, AZ501(c )(3)Youth Services$25,000
Greater Phoenix Economic CouncilPhoenix, AZ501(c )(3)Family Services$25,000
Homeless Id ProjectPhoenix, AZ501(c )(3)Family Services$25,000
Hope & a Future IncPhoenix, AZ501(c )(3)Youth Services$25,000
Neighborhood Ministries IncPhoenix, AZ501(c )(3)Youth Services$25,000
Southwest Autism Research & Resource CenterPhoenix, AZ501(c )(3)Community Services$25,000
The Melonhead FoundationTempe, AZ501(c )(3)Health & Human Servi$25,000
The Respite Shelter for Homeless MenPhoenix, AZ501(c )(3)Human Services$25,000
Unlimited Potential IncPhoenix, AZ501(c )(3)Education Services$25,000
Valley of the Sun United WayPhoenix, AZ501(c )(3)Community Services$25,000
Arizona Academy of the Performing ArtsTempe, AZ501(c )(3)Education Services$24,502
Step-student Expedition Program IncPhoenix, AZ501(c )(3)Education Services$23,000
Friends of Animal Care & ControlPhoenix, AZ501(c )(3)Commuinity Service$22,605
Assistance League of PhoenixPhoenix, AZ501(c )(3)Community Services$21,031
Arizona Chapter of the American Academy of PediatricsPhoenix, AZ501(c )(3)Health & Human Servi$20,000
Hospice of the ValleyPhoenix, AZ501(c )(3)Health & Human Servi$20,000
New Pathways for YouthPhoenix, AZ501(c )(3)Community Services$20,000
Ocj KidsPhoenix, AZ501(c )(3)Youth Services$20,000
Tigermountain FoundationPhoenix, AZ501(c )(3)Family Services$20,000
Treasures 4 Teachers IncTempe, AZ501(c )(3)Education Services$20,000
Visionquest 20 20Phoenix, AZ501(c )(3)Health & Human Servi$20,000
Waste Not IncScottsdale, AZ501(c )(3)Community Services$20,000
GABRIEL'S ANGELSPhoenix, AZ501(c )(3)Community Services$17,500
Make a Wish Foundation of ArizonaScottsdale, AZ501(c )(3)Community Services$17,099
Musical Instrument MuseumScottsdale, AZ501(c )(3)Community Services$16,495
Icm Food & Clothing BankPhoenix, AZ501(c )(3)Community Services$15,911
American Heart AssociationTempe, AZ501(c )(3)Health & Human Servi$15,000
Assistance League of East ValleyChandler, AZ501(c )(3)Community Services$15,000
Camp Soaring Eagle FoundationScottsdale, AZ501(c )(3)Community Services$15,000
Goodwill of ArizonaPhoenix, AZ501(c )(3)Human Services$15,000
Homeless Youth Connection IncGoodyear, AZ501(c )(3)Youth Services$15,000
Mitchell Swaback Charities IncPhoenix, AZ501(c )(3)Community Services$15,000
Phoenix Center Arts AssociationPhoenix, AZ501(c )(3)Education Services$15,000
The Joe Foss InstituteScottsdale, AZ501(c )(3)Youth Services$15,000
ValleylifePhoenix, AZ501(c )(3)Health & Human Servi$15,000
Miracle HouseMesa, AZ501(c )(3)Community Services$12,500
Young LifeScottsdale, AZ501(c )(3)Family Services$12,500
Power Paws Assistance DogsScottsdale, AZ501(c )(3)Family Services$12,304
Hunkapi Programs IncScottsdale, AZ501(c )(3)Youth Services$12,000
Joe Foss InstituteScottsdale, AZ501(c )(3)Health & Human Servi$12,000
Arizona Broadway TheatrePeoria, AZ501(c )(3)Community Services$11,550
Neighbors Who Care IncSun Lakes, AZ501(c )(3)Community Services$11,268
Horsense for Kids Health World of ScottsdaleScottsdale, AZ501(c )(3)Youth Services$11,250
Healthy LifestarsPhoenix, AZ501(c )(3)Community Service$11,222
ALZHEIMER'S ASSOCIATION DESERT SOUTHWEST CHAPTERPhoenix, AZ501(c )(3)Health & Human Servi$10,000
Arizona Stand for ChildrenPhoenix, AZ501(c )(3)Youth Services$10,000
Chandler Christian Community CenterChandler, AZ501(c )(3)Community Services$10,000
Duet Partners in Health & AgingPhoenix, AZ501(c )(3)Family Services$10,000
Idea Museum Board of Directors IncMesa, AZ501(c )(3)Education Services$10,000
JOBS FOR ARIZONA'S GRADUATESPhoenix, AZ501(c )(3)Education Services$10,000
PHOENIX CHILDREN'S CHORUSPhoenix, AZ501(c )(3)Education Services$10,000
Southwest Center for HivaidsPhoenix, AZ501(c )(3)Health & Human Servi$10,000
Stardust Non-profit Building Supplies IncMesa, AZ501(c )(3)Community Services$10,000
Teen Lifeline IncPhoenix, AZ501(c )(3)Youth Services$10,000
Valley Youth TheatrePhoenix, AZ501(c )(3)Education Services$10,000
Young Arts Arizona LtdPhoenix, AZ501(c )(3)Youth Services$10,000
Thunderbird Junior Golf FoundationPhoenix, AZ501(c )(3)Youth Services$8,331
Arizona Call a Teen Youth ResourcesPhoenix, AZ501(c )(3)Youth Services$7,690
100 Club of ArizonaPhoenix, AZ501(c )(3)Family Services$7,500
AWEE-AZ WOMEN'S EDUCATION & EMPLOYMENTPhoenix, AZ501(c )(3)Community Services$7,500
Mentor Kids USAScottsdale, AZ501(c )(3)Youth Services$7,500
Independence Plus IncPhoenix, AZ501(c )(3)Community Services$7,100
Chandler Cultural FoundationChandler, AZ501(c )(3)Community Services$6,000
Soroptimist International of the San TansChandler, AZ501(c )(3)Community Services$5,950
PlayworksPhoenix, AZ501(c )(3)Youth Services$5,583
Liberty Wildlife Rehabilitation FoundationScottsdale, AZ501(c )(3)Community Services$5,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation's sole member is the thunderbirds, an arizona nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The governing body of the thunderbirds, the thunderbirds council, elects the board of directors.

Form 990, Part VI, Section A, Line 7B

The thunderbirds, as the sole member, has the exclusive authority to amend the organization's articles of incorporation and bylaws.

Form 990, Part VI, Section B, Line 11

The draft form 990 is reviewed by the cfo and the charities director. Any questions or comments are addressed and then the draft form 990 is provided to the governing body. Upon approval, the form 990 is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers the board of directors and officers for thunderbirds charities. The remaining board members determine whether or not conflicts exist. If a conflict exists, that member is asked to remove themselves from all discussions relevant to the conflict of interest. Periodic reviews are conducted by the thunderbirds on various transactions entered into by thunderbirds charities.

Form 990, Part VI, Section B, Line 15

These individuals are compensated by a related organization. That organization has a process for determining compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thunderbirds Charities
EIN
86-0560664
Phone
6028700163
Address
7226 NORTH 16TH STREET NO 100, PHOENIX, AZ 85020

Signing Officer

Name
Dan Mahoney
Title
President
Phone
6028700163
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mahoney
Formed
1986
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 1,703 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.

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IRS990/ActivityOrMissionDesc0THE THUNDERBIRDS CHARITIES CORPORATION CONDUCTS BUSINESS IN THE STATE OF ARIZONA (CONT'D SCH O) 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.
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IRS990/Desc0IN ADDITION TO THE CONTRIBUTIONS THE ORGANIZATION MADE THROUGHT THE BIRDIES FOR CHARITY PROGAM, DESCRIBED BELOW, THUNDERBIRDS CHARITIES MADE TOTAL CONTRIBUTIONS IN THE AMOUNT OF $5,199,091 TO VARIOUS 501(C)(3) ORGANIZATIONS. THE FOLLOWING IS A SUMMARY OF THE DIFFERENT TYPES OF ORGANIZATIONS AND THE TOTAL DONATIONS MADE TO EACH OF THE FIVE DIFFERENT CATEGORIES: 1) COMMUNITY OUTREACH/QUALITY OF LIFE: TOTAL AWARDS $1,296,100; 11 ORGANIZATIONS RECEIVED $783,600 FOR CAPITAL PROJECTS AND 17 ORGANIZATIONS RECEIVED A TOTAL OF $512,500 FOR PROGRAM FUNDING. 2) AT-RISK YOUTH & FAMILIES: TOTAL AWARDS OF $1,189,500 (CONT'D SCH O) WERE GIVEN TO 27 ORGANIZATIONS FOR PROGRAM FUNDING. 3) HEALTH/HUMAN SERVICES: TOTAL AWARDS $899,000; 10 ORGANIZATIONS RECEIVED $809,000 FOR CAPITAL PROJECTS AND 6 ORGANIZATIONS WERE AWARDED A TOTAL OF $90,000 FOR PROGRAM FUNDING. 4) EDUCATION: TOTAL AWARDS OF $966,000; 2 ORGANIZATIONS WERE AWARDED $45,000 FOR CAPITAL PROJECTS AND 10 ORGANIZATIONS RECEIVED A TOTAL OF $921,000 FOR PROGRAM FUNDING. 5) IMPROVING THE LIVES FAMILY: TOTAL AWARDS $848,491; 5 ORGANIZATION RECEIVED $433,491 FOR CAPITAL PROJECT AND 9 ORGANIZATIONS WERE AWARDED A TOTAL $415,000 FOR PROGRAM FUNDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05199091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0396
IRS990/FeesForServicesLegalGrp/TotalAmt0396
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01966
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615852
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA LUELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE REINA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MCQUAID SR
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM ALTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY CALIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BRIDGER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15322695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16109550
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05199091
IRS990/GrantsPayableGrp/BOYAmt0770000
IRS990/GrantsPayableGrp/EOYAmt0378000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06733424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06733424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06917564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05451
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0675144
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 SCH O) PROVIDING ASSISTANCE TO FAMILIES, CHILDREN, AND OTHERS IN NEED AND IMPROVING THE OVERALL QUALITY OF LIFE OF ARIZONA'S COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05570489
IRS990/NetAssetsOrFundBalancesEOYAmt05720246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0902
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OfficeExpensesGrp/TotalAmt03900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt014437
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/TotalAmt014554
IRS990/OtherExpensesGrp/TotalAmt1323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BIRDIES 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 WASTE MANAGEMENT PHOENIX 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 WM PHOENIX OPEN. THUNDERBIRDS CHARITIES PROVIDES ALL MATERIALS FOR THE PLEDGE DRIVES AND COLLECTS THE PLEDGES AFTER THE EVENT. THUNDERBIRDS CHARITIES THEN ADDS 10%-15% TO THE AMOUNT COLLECTED AND PAYS THE TOTAL TO THE 501(C)(3) ORGANIZATIONS. THE TOTAL AMOUNT OF DONATIONS RECEIVED WAS $1,212,451. THE TOTAL OF 501(C)(3) CHARITABLE (CONT'D SCH O)ORGANIZATIONS THAT RECEIVED FUNDING THROUGH THE BIRDIES FOR CHARITY PROGRAM WAS 105 FOR A TOTAL DONATION AMOUNT OF $1,534,333.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01534333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01534333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06805164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05299002
IRS990/PYInvestmentIncomeAmt01618
IRS990/PYOtherExpensesAmt036473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01471307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05335475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06806782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05421882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06917503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06805164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05280779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04415639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03618170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027037255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30630
IRS990ScheduleA/PublicSupportPY170Pct00.34630
IRS990ScheduleA/PublicSupportTotal170Amt08298530
IRS990ScheduleA/SubstantialContributorsTotAmt018738725
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06917503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06805164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05280779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04415639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03618170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027037255
IRS990ScheduleA/TotalSupportAmt027092414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt180500
IRS990ScheduleI/RecipientTable/CashGrantAmt224502
IRS990ScheduleI/RecipientTable/CashGrantAmt3168144
IRS990ScheduleI/RecipientTable/CashGrantAmt47690
IRS990ScheduleI/RecipientTable/CashGrantAmt511550
IRS990ScheduleI/RecipientTable/CashGrantAmt6272554
IRS990ScheduleI/RecipientTable/CashGrantAmt731283
IRS990ScheduleI/RecipientTable/CashGrantAmt8145991
IRS990ScheduleI/RecipientTable/CashGrantAmt9134816
IRS990ScheduleI/RecipientTable/CashGrantAmt1080833
IRS990ScheduleI/RecipientTable/CashGrantAmt1127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1269004
IRS990ScheduleI/RecipientTable/CashGrantAmt1366028
IRS990ScheduleI/RecipientTable/CashGrantAmt1422605
IRS990ScheduleI/RecipientTable/CashGrantAmt1515911
IRS990ScheduleI/RecipientTable/CashGrantAmt165166
IRS990ScheduleI/RecipientTable/CashGrantAmt1711268
IRS990ScheduleI/RecipientTable/CashGrantAmt185583
IRS990ScheduleI/RecipientTable/CashGrantAmt1912304
IRS990ScheduleI/RecipientTable/CashGrantAmt205950
IRS990ScheduleI/RecipientTable/CashGrantAmt218331
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2321031
IRS990ScheduleI/RecipientTable/CashGrantAmt247500
IRS990ScheduleI/RecipientTable/CashGrantAmt25124063
IRS990ScheduleI/RecipientTable/CashGrantAmt266000
IRS990ScheduleI/RecipientTable/CashGrantAmt2738750
IRS990ScheduleI/RecipientTable/CashGrantAmt2859750
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3111222
IRS990ScheduleI/RecipientTable/CashGrantAmt3211250
IRS990ScheduleI/RecipientTable/CashGrantAmt3312000
IRS990ScheduleI/RecipientTable/CashGrantAmt3437500
IRS990ScheduleI/RecipientTable/CashGrantAmt3517099
IRS990ScheduleI/RecipientTable/CashGrantAmt3612500
IRS990ScheduleI/RecipientTable/CashGrantAmt3716495
IRS990ScheduleI/RecipientTable/CashGrantAmt3872500
IRS990ScheduleI/RecipientTable/CashGrantAmt3982375
IRS990ScheduleI/RecipientTable/CashGrantAmt4025000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125005
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4337500
IRS990ScheduleI/RecipientTable/CashGrantAmt44105000
IRS990ScheduleI/RecipientTable/CashGrantAmt4512500
IRS990ScheduleI/RecipientTable/CashGrantAmt4690500
IRS990ScheduleI/RecipientTable/CashGrantAmt4750000
IRS990ScheduleI/RecipientTable/CashGrantAmt4875000
IRS990ScheduleI/RecipientTable/CashGrantAmt4925000
IRS990ScheduleI/RecipientTable/CashGrantAmt5015000
IRS990ScheduleI/RecipientTable/CashGrantAmt51375000
IRS990ScheduleI/RecipientTable/CashGrantAmt5240000
IRS990ScheduleI/RecipientTable/CashGrantAmt5315000
IRS990ScheduleI/RecipientTable/CashGrantAmt54150000
IRS990ScheduleI/RecipientTable/CashGrantAmt5550000
IRS990ScheduleI/RecipientTable/CashGrantAmt5635000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750000
IRS990ScheduleI/RecipientTable/CashGrantAmt5850000
IRS990ScheduleI/RecipientTable/CashGrantAmt5960000
IRS990ScheduleI/RecipientTable/CashGrantAmt607100
IRS990ScheduleI/RecipientTable/CashGrantAmt61163491
IRS990ScheduleI/RecipientTable/CashGrantAmt6230000
IRS990ScheduleI/RecipientTable/CashGrantAmt6350000

Document Assets

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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. 2016 filings • 501(c)3 • $5M-$10M nonprofits