Civic Intelligence

Arizona Cardinals Foundation

990 • Fiscal year 2017 • EIN 86-0653587

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
PO Box 888Phoenix, AZ 85001-0888

(602) 379-0101

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,148,667

Up $779,671 (+33%) from 2016

Net Assets

Up

$2,952,980

Up $821,222 (+39%) from 2016

Liabilities

Down

$195,687

Down $41,551 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$2,741,433

Up $194,019 (+7.6%) from 2016

Expenses

Down

$1,920,211

Down $265,062 (-12%) from 2016

Net Income

Up

$821,222

Up $459,081 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $891,258Liabilities 2012: $158,520Net Assets 2012: $732,7382012Assets 2013: $1,299,390Liabilities 2013: $120,627Net Assets 2013: $1,178,7632013Assets 2014: $1,901,955Liabilities 2014: $224,732Net Assets 2014: $1,677,2232014Assets 2015: $2,466,117Liabilities 2015: $696,500Net Assets 2015: $1,769,6172015Assets 2016: $2,368,996Liabilities 2016: $237,238Net Assets 2016: $2,131,7582016Assets 2017: $3,148,667Liabilities 2017: $195,687Net Assets 2017: $2,952,9802017Assets 2018: $3,199,093Liabilities 2018: $229,573Net Assets 2018: $2,969,5202018Assets 2019: $4,070,510Liabilities 2019: $601,788Net Assets 2019: $3,468,7222019Assets 2020: $4,003,963Liabilities 2020: $221,250Net Assets 2020: $3,782,7132020Assets 2021: $2,992,404Liabilities 2021: $428,251Net Assets 2021: $2,564,1532021Assets 2022: $3,804,266Liabilities 2022: $904,855Net Assets 2022: $2,899,4112022Assets 2023: $4,232,673Liabilities 2023: $945,750Net Assets 2023: $3,286,9232023Assets 2024: $4,471,921Liabilities 2024: $1,605,260Net Assets 2024: $2,866,6612024Assets 2025: $4,702,718Liabilities 2025: $1,493,394Net Assets 2025: $3,209,3242025

Highlighted filing

2017

Assets$3,148,667
Liabilities$195,687
Net Assets$2,952,980
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $948,731Expenses 2012: $761,678Net Income 2012: $187,0532012Revenue 2013: $1,265,053Expenses 2013: $819,028Net Income 2013: $446,0252013Revenue 2014: $1,369,510Expenses 2014: $871,050Net Income 2014: $498,4602014Revenue 2015: $2,025,122Expenses 2015: $1,932,728Net Income 2015: $92,3942015Revenue 2016: $2,547,414Expenses 2016: $2,185,273Net Income 2016: $362,1412016Revenue 2017: $2,741,433Expenses 2017: $1,920,211Net Income 2017: $821,2222017Revenue 2018: $2,196,290Expenses 2018: $2,179,750Net Income 2018: $16,5402018Revenue 2019: $2,190,686Expenses 2019: $1,691,484Net Income 2019: $499,2022019Revenue 2020: $1,953,953Expenses 2020: $1,639,962Net Income 2020: $313,9912020Revenue 2021: $1,422,284Expenses 2021: $2,640,844Net Income 2021: -$1,218,5602021Revenue 2022: $2,018,788Expenses 2022: $1,683,530Net Income 2022: $335,2582022Revenue 2023: $1,789,256Expenses 2023: $1,401,744Net Income 2023: $387,5122023Revenue 2024: $2,134,687Expenses 2024: $2,399,013Net Income 2024: -$264,3262024Revenue 2025: $1,674,770Expenses 2025: $1,093,856Net Income 2025: $580,9142025

Highlighted filing

2017

Revenue$2,741,433
Expenses$1,920,211
Net Income$821,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.1
Gross Receipts
$3,595,117
Mission and Program Overview

Mission

The purpose of the organization is to raise and distribute funds to other qualified section 501(c)(3) organizations. Primarily, the organization grants funds to other exempt organizations that promote education and medical research, and assist families including low-income families and children.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,194,241$3,121,397▲ $1,927,156
Accounts Receivable$1,174,755$27,270▼ $1,147,485
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,368,996$3,148,667▲ $779,671
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$103,000$103,000→ $0
Grants Payable$56,773$92,268▲ $35,495
Accounts Payable and Accrued Expenses$77,465$419▼ $77,046
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$237,238$195,687▼ $41,551
Net Assets / Fund Balance
Unrestricted Net Assets$2,131,758$2,952,980▲ $821,222
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,131,758$2,952,980▲ $821,222
Total Liabilities and Net Assets / Fund Balance$2,368,996$3,148,667▲ $779,671
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William V BidwillPresident
Michael J BidwillDirector
Gregory T LeeTreasurer/asst. Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$640,619
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$2,100,806
All Other Contributions
$170,640
Change in Net Assets
$821,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,791
Revenue Not Reported on Financial Statements
$451,642
Revenue Not Reported on Form 990
$60,580
Other Revenue Adjustments
$451,642
Total Revenue per Audited Statements
$2,350,371
Total Revenue per Form 990
$2,741,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,912,566
Other Expenses$7,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,912,566--$1,912,566
Other Expenses-$630$0$630
Total Functional Expenses$1,912,566$7,645$0$1,920,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,920,211
Total Expenses per Audited Statements$1,529,149
Expenses per Audited Statements$1,468,569
Expenses Not Reported on Financial Statements$451,642
Other Expense Adjustments$451,642
Expenses Not Reported on Form 990$60,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross Az RegionWashington Dc, DC501(c)(3)General Purpose$63,029
Southwest Autism Research and Resource CenterPhoenix, AZ501(c)(3)General Purpose$62,625
Pat Tillman FoundationChicago, IL501(c)(3)General Purpose$59,279
Be the MatchMinneapolis, MN501(c)(3)General Purpose$57,770
Arizona Humane SocietyPhoenix, AZ501(c)(3)General Purpose$55,462
Girl Scouts-arizona Catcus-pine Council IncPhoenix, AZ501(c)(3)General Purpose$52,329
American Cancer SocietyPhoenix, AZ501(c)(3)General Purpose$50,027
Voices for Casa ChildrenScottsdale, AZ501(c)(3)General Purpose$50,000
Dignity Health East Valley FoundationChandler, AZ501(c)(3)General Purpose$30,000
Mission of Hope Haiti IncAustin, TX501(c)(3)General Purpose$25,000
USA FootballIndianapolis, IN501(c)(3)General Purpose$23,337
Barrow Neurological FoundationPhoenix, AZ501(c)(3)General Purpose$20,000
First Place AzPhoenix, AZ501(c)(3)General Purpose$20,000
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ501(c)(3)General Purpose$20,000
ST JOSEPH'S FOUNDATIONPhoenix, AZ501(c)(3)General Purpose$20,000
ST MARY'S FOOD BANKPhoenix, AZ501(c)(3)General Purpose$16,319
Pioneer Prepatory AcademyPhoenix, AZ501(c)(3)General Purpose$15,000
Aid to Adoption of Special KidsPhoenix, AZ501(c)(3)General Purpose$10,000
Anthony Bates FoundationPhoenix, AZ501(c)(3)General Purpose$10,000
Arizona BrainfoodMesa, AZ501(c)(3)General Purpose$10,000
Boys & Girls Club of Metropolitan PhoenixPhoenix, AZ501(c)(3)General Purpose$10,000
Catholic Charities Community Services IncPhoenix, AZ501(c)(3)General Purpose$10,000
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)General Purpose$10,000
Chrysalis Shelter for Victims of Domestic ViolencePhoenix, AZ501(c)(3)General Purpose$10,000
Circle the CityPhoenix, AZ501(c)(3)General Purpose$10,000
Colorado River Regional Crisis ShelterParker, AZ501(c)(3)General Purpose$10,000
Emerge Center Against Domestic AbuseTucson, AZ501(c)(3)General Purpose$10,000
Florence Crittenton of ArizonaPhoenix, AZ501(c)(3)General Purpose$10,000
Heart for the CityGlendale, AZ501(c)(3)General Purpose$10,000
House of Refuge IncMesa, AZ501(c)(3)General Purpose$10,000
Hyundai Hope on WheelsFountain Valley, CA501(c)(3)General Purpose$10,000
Juvenile Diabetes Research FoundationNew York, NY501(c)(3)General Purpose$10,000
New Way AcademyPhoenix, AZ501(c)(3)General Purpose$10,000
Ronald Mcdonald House Charities of Phoenix IncPhoenix, AZ501(c)3)General Purpose$10,000
SANDRA DAY O'CONNOR INSTITUTEPhoenix, AZ501(c)(3)General Purpose$10,000
Sojourner CenterPhoenix, AZ501(c)(3)General Purpose$10,000
The Salvation ArmyBaton Rouge, LA501(c)(3)General Purpose$10,000
Translational Genomics Research InstitutePhoenix, AZ501(c)(3)General Purpose$10,000
Umom New Day Centers IncPhoenix, AZ501(c)(3)General Purpose$10,000
Boys & Girls Club of Sierra VistaSierra Vista, AZ501(c)(3)General Purpose$7,500
Desert MissionScottsdale, AZ501(c)(3)General Purpose$7,500
Dreams OrganizationFlagstaff, AZ501(c)(3)General Purpose$7,500
Friendly HousePhoenix, AZ501(c)(3)General Purpose$7,500
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501(c)(3)General Purpose$6,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,006,241
Gaming Gross Income$948,249
Gaming Direct Expenses$496,608
Fundraising Direct Expenses$357,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$450,753$279,345$248,545$30,800
Luncheon$212,097$22,610$50,356$-27,746
Total Events$2,476,220$2,006,241$357,076$1,649,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C, Question 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Charities Inc
EIN
86-0653587
In Care Of
% CARDINAL CHARITIES INC
Phone
6023790101
Address
PO BOX 888, PHOENIX, AZ 85001-0888

Signing Officer

Name
Gregory T Lee
Title
CFO
Phone
6023790101
Signed
2017-12-14

Organization Details

Principal Officer
Gregory T Lee
Formed
1990
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Deloitte Tax Llp
Address
2901 N CENTRAL AVENUE SUITE 1200, PHOENIX, AZ 85012-2799
Preparer
Jessica a Duff
Phone
6022345100
Supplemental Narrative

Additional Explanations

Section B, Question 11

“Treasurer reviews form 990 and discusses with president prior to signing.”

Section A, Question 2

“William v. And michael j. Bidwill - father and son.”

Section B, Question 15

“Officers are not compensated by the organization.”

Financial Statement Notes

Part XI Line 4B and Part XII Line 4B

“Certain grants made were included with fundraising activities on audited financial statements, but are being reported as grants paid on form 990.”

Raw XML AppendixShowing 400 of 886 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/NetAssetsOrFundBalancesBOYAmt02131758
IRS990/NetAssetsOrFundBalancesEOYAmt02952980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01649165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0451641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/TotalAmt06718
IRS990/OtherExpensesGrp/TotalAmt1297
IRS990/OtherExpensesGrp/TotalAmt2630
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY T LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02177344
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07929
IRS990/PYOtherRevenueAmt01853348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362141
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02185273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02547414
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0821222
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03055157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84394
IRS990ScheduleA/PublicSupportPY170Pct00.85429
IRS990ScheduleA/PublicSupportTotal170Amt02578475
IRS990ScheduleA/SubstantialContributorsTotAmt0476682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03055157
IRS990ScheduleA/TotalSupportAmt03055296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060580
IRS990ScheduleD/DonatedServicesUseFcltsAmt060580
IRS990ScheduleD/ExpensesNotReportedAmt060580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0451642
IRS990ScheduleD/ExpensesSubtotalAmt01468569
IRS990ScheduleD/OtherExpensesNotIncludedAmt0451642
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0451642
IRS990ScheduleD/RevenueNotReportedAmt060580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0451642
IRS990ScheduleD/RevenueSubtotalAmt02289791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CERTAIN GRANTS MADE WERE INCLUDED WITH FUNDRAISING ACTIVITIES ON AUDITED FINANCIAL STATEMENTS, BUT ARE BEING REPORTED AS GRANTS PAID ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 4B AND PART XII LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01920211
IRS990ScheduleD/TotalRevenuePerForm990Amt02741433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529149
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION IS NOT REQUIRED TO REGISTER ITS GAMING ACTIVITIES WITH THE STATE OF ARIZONA UNDER ARS CHAPTER 33, SECTION 13.
IRS990ScheduleG/ExplanationIfYesTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0469979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0189487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0109084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0357076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0450753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0212097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01813370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02476220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0279345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01704286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02006241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01649165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0357076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0248545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0496608
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0496608
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0496608
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0948249
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0948249
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0451641
IRS990ScheduleG/IndividualWithBooksNm0GREGORY T LEE
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 888
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0850010888
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016319
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt462625
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt126464
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050027
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2352329
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2555462
IRS990ScheduleI/RecipientTable/CashGrantAmt267500
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2863029
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3957770
IRS990ScheduleI/RecipientTable/CashGrantAmt4023337
IRS990ScheduleI/RecipientTable/CashGrantAmt4159279
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,667
Liabilities
$195,687
Net assets
$2,952,980
Revenue
$2,741,433
Expenses
$1,920,211
Net income
$821,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$1.49$3.21$1.67$1.09$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.61$2.87$2.13$2.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.95$3.29$1.79$1.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.90$2.90$2.02$1.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$1.42$2.64$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$1.95$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.60$3.47$2.19$1.69$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.23$2.97$2.20$2.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.95$2.74$1.92$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$2.55$2.19$0.36
2015Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$2.03$1.93$0.09
2014Summary only. Only limited summary data is available for this year.$1.90$0.22$1.68$1.37$0.87$0.50
2013Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$1.27$0.82$0.45
2012Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$0.95$0.76$0.19