Civic Intelligence

Thunderbirds Charities

990 • Fiscal year 2017 • EIN 86-0560664

Jun 01, 2016 to May 31, 2017 • Filed on Mar 25, 2018

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$397,116

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,779,285

Up $681,039 (+11%) from 2016

Net Assets

Up

$6,273,512

Up $553,266 (+9.7%) from 2016

Liabilities

Up

$505,773

Up $127,773 (+34%) from 2016

Revenue

Up

$7,495,470

Up $577,906 (+8.4%) from 2016

Expenses

Up

$6,942,503

Up $173,794 (+2.6%) from 2016

Net Income

Up

$552,967

Up $404,112 (+271%) from 2016

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

2017

Assets$6,779,285
Liabilities$505,773
Net Assets$6,273,512

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

2017

Revenue$7,495,470
Expenses$6,942,503
Net Income$552,967
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 25, 2018
Return Version
2016v3.0
Gross Receipts
$7,495,470
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.

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$5,917,795$6,773,535▲ $855,740
Pledges and Grants Receivable$175,000$0▼ $175,000
Investments Other Securities$5,451$5,750▲ $299
Total Assets$6,098,246$6,779,285▲ $681,039
Liabilities
Grants Payable$378,000$505,000▲ $127,000
Accounts Payable and Accrued Expenses-$773-
Total Liabilities$378,000$505,773▲ $127,773
Net Assets / Fund Balance
Unrestricted Net Assets$5,720,246$6,273,512▲ $553,266
Total Net Assets Fund Balance$5,720,246$6,273,512▲ $553,266
Total Liabilities and Net Assets / Fund Balance$6,098,246$6,779,285▲ $681,039
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michelle SimpsonCFO$137,032$137,032

Board Members and Trustees

NameTitle
Dan MahoneyPresident
Alex ClarkDirector
Bob HubbardDirector
Bubba MoffettDirector
Danny CalihanDirector
Derrick HallDirector
Jodi NobleDirector
Keith BiermanDirector
Kenny MoffattDirector
Mike WarrenDirector
Molly CarsonDirector
Scott BradleyDirector
Todd ChesterDirector
Tom KingDirector
John BridgerExecutive Director
Mike Mcquaid SrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,495,003
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$0
All Other Contributions
$1,288,265
Change in Net Assets
$552,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,906,499
Other Expenses$36,004
Total Fundraising Expense$13,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,906,499--$6,906,499
Fees for Services Accounting-$11,625-$11,625
Office Expenses-$10,391$138$10,529
Other Expenses-$122$682$682
Information Technology--$500$500
Conferences and Meetings--$418$418
Total Functional Expenses$6,906,499$22,138$13,866$6,942,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umom New Day CentersPhoenix, AZ501(c )(3)Family Services$305,500
Society of St Vincent De PaulPhoenix, AZ501(c )(3)Community Services$301,459
Valley of the Sun YmcaPhoenix, AZ501(c )(3)Community Services$265,000
Banner Health FoundationPhoenix, AZ501(c )(3)Health & Human Serv$250,000
Human Services Campus LLCPhoenix, AZ501(c )(3)Health & Human Servi$250,000
Phoenix Childrens Hospital FoundationPhoenix, AZ501(c )(3)Health & Human Servi$211,500
Homeward BoundPhoenix, AZ501(c )(3)Community Services$200,000
Special Olympics ArizonaPhoenix, AZ501(c )(3)Youth Services$171,230
Child Crisis ArizonaMesa, AZ501(c )(3)Family Services$167,565
Delta Dental of Arizona FoundationGlendale, AZ501(c )(3)Health & Human Servi$132,983
Desert Voices Oral Learning CenterPhoenix, AZ501(c )(3)Education Services$126,948
CHILDREN'S MUSEUM OF PHOENIXPhoenix, AZ501(c )(3)Youth Services$125,000
Childhelp USAPhoenix, AZ501(c )(3)Youth Services$117,030
Phoenix Art MuseumPhoenix, AZ501(c )(3)Community Services$108,000
St Joseph the WorkerPhoenix, AZ501(c )(3)Family Services$100,197
A New LeafMesa, AZ501(c )(3)Youth Services$100,040
Boys Hope Girls Hope of ArizonaPhoenix, AZ501(c )(3)Youth Services$100,015
Arizona Science CenterPhoenix, AZ501(c )(3)Education Services$100,000
Desert Mission IncPhoenix, AZ501(c )(3)Family Services$100,000
Phoenix Rescue MissionPhoenix, AZ501(c )(3)Community Services$100,000
United States Veterans InitiativePhoenix, AZ501(c )(3)Community Services$100,000
Civitan FoundationPhoenix, AZ501(c )(3)Community Services$80,000
Save the Family Foundation of ArizonaMesa, AZ501(c )(3)Family Services$75,000
Notmykid IncScottsdale, AZ501(c )(3)Education Services$71,000
Teach for America IncPhoenix, AZ501(c )(3)Education Services$68,966
Boys & Girls Clubs of Greater ScottsdaleScottsdale, AZ501(c )(3)Youth Services$67,750
Chrysalis Shelter for Victims of Domestic Violence IncPhoenix, AZ501(c )(3)Family Services$67,500
United Food BankMesa, AZ501(c )(3)Community Services$60,000
Hospice of the ValleyPhoenix, AZ501(c )(3)Health & Human Servi$58,000
House of Refuge IncMesa, AZ501(c )(3)Community Services$55,000
The Leukemia & Lymphoma SocietyPhoenix, AZ501(c )(3)Health & Human Servi$52,500
Experience Matters Consortium IncPhoenix, AZ501(c )(3)Education Services$52,257
Ryan HousePhoenix, AZ501(c )(3)Health & Human Servi$51,826
Arizona Burn FoundationPhoenix, AZ501(c )(3)Health & Human Serv$50,075
ARIZONA WOMEN'S EDUCATION AND EMPLOYMENT AWEEPhoenix, AZ501(c )(3)Community Services$50,000
Act One FoundationPhoenix, AZ501(c )(3)Educational Services$50,000
Amanda Hope Rainbow AngelsPhoenix, AZ501(c )(3)Community Services$50,000
Arizona Helping HandsScottsdale, AZ501(c )(3)Health & Human Servi$50,000
Be a Leader FoundationPhoenix, AZ501(c )(3)Education Services$50,000
Best Buddies ArizonaPhoenix, AZ501(c )(3)Community Services$50,000
Family Promise - Greater PhoenixScottsdale, AZ501(c )(3)Family Services$50,000
Girl Scout Council Inc-arizona Cactus-pinePhoenix, AZ501(c )(3)Youth Services$50,000
Musical Instrument MuseumScottsdale, AZ501(c )(3)Community Services$50,000
One Step Beyond IncPeoria, AZ501(c )(3)Youth Services$50,000
Playworks PhoenixPhoenix, AZ501(c )(3)Youth Services$50,000
Summer Youth Fund ProgramPhoenix, AZ501(c )(3)Community Services$50,000
Voices for Casa Children IncScottsdale, AZ501(c )(3)Health & Human Servi$50,000
Assistance League of PhoenixPhoenix, AZ501(c )(3)Community Services$42,176
Dignity Health Foundation East ValleyChandler, AZ501(c )(3)Health & Human Servi$40,000
Homeless Id ProjectPhoenix, AZ501(c )(3)Family Services$40,000
Local First Arizona FoundationPhoenix, AZ501(c )(3)Community Services$40,000
100 Club of ArizonaPhoenix, AZ501(c )(3)Family Services$38,500
Honorhealth Foundation Kidz KlinicScottsdale, AZ501(c )(3)Health & Human Servi$37,500
New Pathways for YouthPhoenix, AZ501(c )(3)Community Services$37,500
Arizona Council on Economic EducationScottsdale, AZ501(c )(3)Educational Services$35,192
Florence Crittenton Services of Arizona IncPhoenix, AZ501(c )(3)Family Services$35,030
Ronald Mcdonald House Charities of PhoenixPhoenix, AZ501(c )(3)Health & Human Servi$33,974
Southwest Human DevelopmentPhoenix, AZ501(c )(3)Health & Human Servi$33,000
Southwest Autism Research & Resource CenterPhoenix, AZ501(c )(3)Community Services$32,500
Benevilla the New Face of Interfaith Community CareSurprise, AZ501(c )(3)Community Services$31,350
Feeding MattersScottsdale, AZ501(c )(3)Community Services$30,836
Aid to Adoption of Special KidsPhoenix, AZ501(c )(3)Youth Services$30,572
The Victoria Foundation IncPhoenix, AZ501(c )(3)Community Services$30,000
Boys & Girls Clubs of Metro PhoenixPhoenix, AZ501(c )(3)Youth Services$29,500
Dysart Community CenterEl Mirage, AZ501(c )(3)Community Services$27,500
Sun Health FoundationSurprise, AZ501(c )(3)Health & Human Servi$27,500
Miracle League of ArizonaScottsdale, AZ501(c )(3)Health & Human Serv$27,228
Friends of Animal Care & ControlPhoenix, AZ501(c )(3)Community Services$26,593
Audubon ArizonaPhoenix, AZ501(c )(3)Community Services$25,713
Arizona Cancer Foundation for ChildrenScottsdale, AZ501(c )(3)Education Services$25,605
Homeless Youth Connection IncGoodyear, AZ501(c )(3)Youth Services$25,391
Accel SchoolPhoenix, AZ501(c )(3)Educational Services$25,000
Arizona Recreation Center for the HandicappedPhoenix, AZ501(c )(3)Human Services$25,000
Childsplay IncTempe, AZ501(c )(3)Youth Services$25,000
Expect More Arizona an Arizona Nonprofit CorporationPhoenix, AZ501(c )(3)Education Services$25,000
Greater Phoenix Economic CouncilPhoenix, AZ501(c )(3)Family Services$25,000
Hope & a Future IncPhoenix, AZ501(c )(3)Youth Services$25,000
Mvp FoundationPhoenix, AZ501(c )(3)Family Services$25,000
Neighborhood Ministries IncPhoenix, AZ501(c )(3)Youth Services$25,000
Shoebox Ministry IncScottsdale, AZ501(c )(3)Community Services$25,000
Treasures 4 Teachers IncTempe, AZ501(c )(3)Education Services$25,000
Young LifeScottsdale, AZ501(c )(3)Family Services$25,000
Icm Food & Clothing BankPhoenix, AZ501(c )(3)Community Services$22,692
National Kidney Foundation of ArizonaPhoenix, AZ501(c )(3)Health & Human Servi$22,500
ST JOSEPH'S FOUNDATIONPhoenix, AZ501(c )(3)Health & Human Servi$22,500
ALZHEIMER'S ASSOCIATION DESERT SOUTHWEST CHAPTERPhoenix, AZ501(c )(3)Health & Human Servi$20,000
Big Brothers Big SistersPhoenix, AZ501(c )(3)Youth Services$20,000
Educare ArizonaPhoenix, AZ501(c )(3)Education Services$20,000
GABRIEL'S ANGELSPhoenix, AZ501(c )(3)Community Services$20,000
Mitchell Swaback Charities IncPhoenix, AZ501(c )(3)Community Services$20,000
Upward FoundationPhoenix, AZ501(c )(3)Family Services$20,000
Ability 360Phoenix, AZ501(c )(3)Health & Human Servi$18,624
Assistance League of East ValleyChandler, AZ501(c )(3)Community Services$17,543
CORTNEY'S FOUNDATION INCScottsdale, AZ501(c )(3)Community Services$17,000
A Stepping Stone FoundationPhoenix, AZ501(c )(3)Education Services$15,790
Academy Drum & Bugle Corps - Az Academy of the Performing ArtsTempe, AZ501(c )(3)Education Services$15,182
About Care IncChandler, AZ501(c )(3)Health & Human Serv$15,000
American Heart AssociationTempe, AZ501(c )(3)Health & Human Servi$15,000
Arizona Friends of Foster Children FoundationPhoenix, AZ501(c )(3)Youth Services$15,000
Down Syndrome Network IncPhoenix, AZ501(c )(3)Education Services$15,000
Maricopa Health FoundationPhoenix, AZ501(c )(3)Health & Human Serv$15,000
Phoenix Day Child & Family Learning CenterPhoenix, AZ501(c )(3)Education Services$15,000
Valle Del Sol IncPhoenix, AZ501(c )(3)Health & Human Servi$15,000
Future for KidsTempe, AZ501(c )(3)Youth Services$13,650
Neighbors Who Care IncSun Lakes, AZ501(c )(3)Community Services$13,448
Power Paws Assistance DogsScottsdale, AZ501(c )(3)Family Services$12,942
Arizona Broadway TheatrePeoria, AZ501(c )(3)Community Services$12,870
The Respite Shelter for Homeless MenPhoenix, AZ501(c )(3)Human Services$12,500
Elevate PhoenixPhoenix, AZ501(c )(3)Youth Services$11,435
Big Brothers Big SisterPhoenix, AZ501(c )(3)Youth Services$11,250
Horsense for Kids Health World of ScottsdaleScottsdale, AZ501(c )(3)Youth Services$11,250
Miracle HouseMesa, AZ501(c )(3)Community Services$10,500
Thunderbird Junior Golf FoundationPhoenix, AZ501(c )(3)Youth Services$10,205
Duet Partners in Health & AgingPhoenix, AZ501(c )(3)Family Services$10,075
All Sports Foundation Dba Prostate On-site ProjectMesa, AZ501(c )(3)Health & Human Serv$10,000
Arizona Stand for ChildrenPhoenix, AZ501(c )(3)Youth Services$10,000
Cancer Support Community - ArizonaPhoenix, AZ501(c )(3)Health & Human Servi$10,000
Central Arizona Dental Society FoundationPhoenix, AZ501(c )(3)Health & Human Servi$10,000
Esperanca IncPhoenix, AZ501(c )(3)Health & Human Servi$10,000
Free Arts for Abused Children of ArizonaPhoenix, AZ501(c )(3)Community Services$10,000
Higher Octave Healing IncTempe, AZ501(c )(3)Community Services$10,000
JOBS FOR ARIZONA'S GRADUATESPhoenix, AZ501(c )(3)Education Services$10,000
Joy BusPhoenix, AZ501(c )(3)Health & Human Servi$10,000
Leukemia Foundation of ArizonaPhoenix, AZ501(c )(3)Health & Human Servi$10,000
Open Table IncPhoenix, AZ501(c )(3)Community Services$10,000
Phoenix Theatre IncPhoenix, AZ501(c )(3)Community Services$10,000
Raising Special KidsPhoenix, AZ501(c )(3)Community Services$10,000
Rebuilding Together Valley of the Sun IncTempe, AZ501(c )(3)Community Services$10,000
Soldiers Best FriendPeoria, AZ501(c )(3)Health & Human Servi$10,000
Stardust Non-profit Building Supplies IncMesa, AZ501(c )(3)Community Services$10,000
Valley Youth TheatrePhoenix, AZ501(c )(3)Education Services$10,000
Junior Golf Association of Az (bob Ewing Memorial)Phoenix, AZ501(c )(3)Youth Services$9,120
PHOENIX CHILDREN'S CHORUSPhoenix, AZ501(c )(3)Education Services$8,000
ALSACST JUDE CHILDREN'S RESEARCH HOSPITALPhoenix, AZ501(c )(3)Health & Human Serv$7,500
Detour Company Theater IncPhoenix, AZ501(c )(3)Community Services$7,500
East Valley Senior Services IncMesa, AZ501(c )(3)Health & Human Servi$7,500
Make a Wish Foundation of ArizonaScottsdale, AZ501(c )(3)Community Services$7,500
Mentor Kids USAScottsdale, AZ501(c )(3)Youth Services$7,500
ROSIE'S HOUSEPhoenix, AZ501(c )(3)Education Services$7,500
Take Charge America IncPhoenix, AZ501(c )(3)Community Services$7,500
Soroptimist International of the San TansChandler, AZ501(c )(3)Community Services$6,415
March of Dimes Arizona ChapterPhoenix, AZ501(c )(3)Health & Human Servi$5,250
Arizona Call a Teen Youth ResourcesPhoenix, AZ501(c )(3)Youth Services$5,116
The American Cancer SocietyPhoenix, AZ501(c )(3)Health & Human Servi$5,110
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
No
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 11B

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
Andy Markham
Title
President
Phone
6028700163
Signed
2018-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Markham
Formed
1986
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

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 1,826 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0773
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01288265
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum06022167329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07226 NORTH 16TH STREET 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05917795
IRS990/CashNonInterestBearingGrp/EOYAmt06773535
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0418
IRS990/ConferencesMeetingsGrp/TotalAmt0418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07495003
IRS990/CYGrantsAndSimilarPaidAmt06906499
IRS990/CYInvestmentIncomeAmt0467
IRS990/CYOtherExpensesAmt036004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0552967
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06942503
IRS990/CYTotalFundraisingExpenseAmt013866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07495470
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN ADDITION TO THE CONTRIBUTIONS THE ORGANIZATION MADE THROUGH THE BIRDIES FOR CHARITY PROGRAM, DESCRIBED BELOW, THUNDERBIRDS CHARITIES MADE TOTAL CONTRIBUTIONS IN THE AMOUNT OF $5,388,500 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 $2,495,000; 8 ORGANIZATIONS RECEIVED $985,000 FOR CAPITAL PROJECTS AND 31 ORGANIZATIONS RECEIVED A TOTAL OF $1,510,000 FOR PROGRAM FUNDING. 2) AT-RISK YOUTH & FAMILIES: TOTAL AWARDS OF $835,500 WERE GIVEN TO 4 ORGANIZATIONS FOR CAPITAL PROJECTS AND 16 ORGANIZATIONS RECEIVED A TOTAL OF $500,500 FOR PROGRAM FUNDING. 3) HEALTH/HUMAN SERVICES: TOTAL AWARDS $930,500; 5 ORGANIZATIONS RECEIVED $248,000 FOR CAPITAL PROJECTS AND 21 ORGANIZATIONS WERE AWARDED A TOTAL OF $682,500 FOR PROGRAM FUNDING. 4) EDUCATION: TOTAL AWARDS OF $615,000; 1 ORGANIZATIONS WAS AWARDED $25,000 FOR CAPITAL PROJECTS AND 17 ORGANIZATIONS RECEIVED A TOTAL OF $590,000 FOR PROGRAM FUNDING. 5) IMPROVING THE LIVES FAMILY: TOTAL AWARDS $512,500; 1 ORGANIZATION RECEIVED $100,000 FOR CAPITAL PROJECT AND 8 ORGANIZATIONS WERE AWARDED A TOTAL $412,500 FOR PROGRAM FUNDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05388500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011625
IRS990/FeesForServicesAccountingGrp/TotalAmt011625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615776
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1BUBBA MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRICK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNY CALIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MCQUAID SR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BRIDGER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt15344015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16121256
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/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05388500
IRS990/GrantsPayableGrp/BOYAmt0378000
IRS990/GrantsPayableGrp/EOYAmt0505000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06906499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06906499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07495470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05750
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt05720246
IRS990/NetAssetsOrFundBalancesEOYAmt06273512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010391
IRS990/OfficeExpensesGrp/TotalAmt010529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt012128
IRS990/OtherExpensesGrp/FundraisingAmt1682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/TotalAmt012250
IRS990/OtherExpensesGrp/TotalAmt1682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY MARKHAM
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 RAISES MONEY FROM MAJOR SPONSORS OF THE WASTE MANAGEMENT PHOENIX OPEN FOR SPECIFIC CHARITIES. 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 $1,182,141. THE TOTAL OF 501(C)(3) CHARITABLE ORGANIZATIONS THAT RECEIVED FUNDING THROUGH THE BIRDIES FOR CHARITY PROGRAM WAS 103 FOR A TOTAL DONATION AMOUNT OF $1,488,789. (MATCHING FUNDS OF $306,738)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01488879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01488879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06917503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06733424
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt035285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148855
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06768709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06917564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0552967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06206738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THUNDERBIRD CHARITIES MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM CERTAIN OTHER CHARITIES. CHARITIES HAS BEEN CONDUCTING A "BIRDIES FOR CHARITY "PROGRAM IN CONJUNCTION WITH THE ANNUAL FBR OPEN. THE GOAL OF THE BIRDIES FOR CHARITY PROGRAM IS TO INCREASE THE CHARITABLE CONTRIBUTIONS DERIVED FROM THE FBR OPEN, EXPAND THE NUMBER OF ARIZONA CHARITIES BENEFITING FROM THE TOURNAMENT, AND TO INVOLVE A BROADER CROSS-SECTION OF THE COMMUNITY IN THE FBR OPEN AND CHARITIES' ACTIVITIES. IT IS IMPORTANT TO NOTE THAT OUR MAJOR SUPPORTERS ARE NOT FROM A SINGLE FAMILY OR GROUP. OUR EXCESS CONTRIBUTIONS ARE LARGELY COMING FROM THE THUNDERBIRDS, A RELATED 501(C)(6) ORGANIZATION WITH VERY BROAD PUBLIC SUPPORT. THE THUNDERBIRDS HOST A PGA TOUR OPEN TOURNAMENT IN PHOENIX, AZ, WHICH ATTRACTS WELL OVER HALF A MILLION PEOPLE FROM AROUND THE WORLD. $22,564,782 OF THE $22,590,505 OF EXCESS CONTRIBUTIONS RECEIVED IN THE CURRENT AND PRIOR FOUR YEARS, CAME FROM THIS BROADLY SUPPORTED ORGANIZATION. IT IS ALSO IMPORTANT TO NOTE THAT THE THUNDERBIRDS HAVE OVER 300 MEMBERS FROM THE METROPOLITAN PHOENIX COMMUNITY AND ARE GOVERNED BY A BOARD, ELECTED BY THE MEMBERS, OF 15 UNRELATED MEMBERS OF THAT SAME COMMUNITY. WE USE THIS SUPPORT TO PROVIDE ASSISTANCE TO FAMILIES, CHILDREN AND OTHERS IN NEED AND IMPROVING THE OVERALL QUALITY OF LIFE IN ARIZONA'S COMMUNITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07495003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06917503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06805164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05280779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04415639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030914088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26880
IRS990ScheduleA/PublicSupportPY170Pct00.30630
IRS990ScheduleA/PublicSupportTotal170Amt08323583
IRS990ScheduleA/SubstantialContributorsTotAmt022590505
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07495003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06917503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06805164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05280779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04415639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030914088
IRS990ScheduleA/TotalSupportAmt030963835
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/CashGrantAmt038500
IRS990ScheduleI/RecipientTable/CashGrantAmt115790
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315182
IRS990ScheduleI/RecipientTable/CashGrantAmt430572
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt825605
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225713
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450075
IRS990ScheduleI/RecipientTable/CashGrantAmt15171230
IRS990ScheduleI/RecipientTable/CashGrantAmt165116
IRS990ScheduleI/RecipientTable/CashGrantAmt1712870
IRS990ScheduleI/RecipientTable/CashGrantAmt18250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1931350
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2267750
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt24125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25132983
IRS990ScheduleI/RecipientTable/CashGrantAmt26100000
IRS990ScheduleI/RecipientTable/CashGrantAmt27126948
IRS990ScheduleI/RecipientTable/CashGrantAmt287500
IRS990ScheduleI/RecipientTable/CashGrantAmt2927500
IRS990ScheduleI/RecipientTable/CashGrantAmt3030836
IRS990ScheduleI/RecipientTable/CashGrantAmt3126593
IRS990ScheduleI/RecipientTable/CashGrantAmt32250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3322692
IRS990ScheduleI/RecipientTable/CashGrantAmt3413448
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt3612942
IRS990ScheduleI/RecipientTable/CashGrantAmt376415
IRS990ScheduleI/RecipientTable/CashGrantAmt3810205
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4042176
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4229500
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt44117030
IRS990ScheduleI/RecipientTable/CashGrantAmt45167565
IRS990ScheduleI/RecipientTable/CashGrantAmt4625000
IRS990ScheduleI/RecipientTable/CashGrantAmt4711250
IRS990ScheduleI/RecipientTable/CashGrantAmt4811250
IRS990ScheduleI/RecipientTable/CashGrantAmt4952500
IRS990ScheduleI/RecipientTable/CashGrantAmt507500
IRS990ScheduleI/RecipientTable/CashGrantAmt5110500
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5325000
IRS990ScheduleI/RecipientTable/CashGrantAmt54211500
IRS990ScheduleI/RecipientTable/CashGrantAmt5512500
IRS990ScheduleI/RecipientTable/CashGrantAmt5630000
IRS990ScheduleI/RecipientTable/CashGrantAmt5732500
IRS990ScheduleI/RecipientTable/CashGrantAmt5837500
IRS990ScheduleI/RecipientTable/CashGrantAmt59305500
IRS990ScheduleI/RecipientTable/CashGrantAmt6025000
IRS990ScheduleI/RecipientTable/CashGrantAmt6118624
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000

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
2017Detailed filing. Detailed filing data is available for this year.$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