Civic Intelligence

Arizona Cardinals Foundation

990 • Fiscal year 2018 • EIN 86-0653587

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 17, 2018

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,199,093

Up $50,426 (+1.6%) from 2017

Net Assets

Up

$2,969,520

Up $16,540 (+0.6%) from 2017

Liabilities

Up

$229,573

Up $33,886 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$2,196,290

Down $545,143 (-20%) from 2017

Expenses

Up

$2,179,750

Up $259,539 (+14%) from 2017

Net Income

Down

$16,540

Down $804,682 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$3,199,093
Liabilities$229,573
Net Assets$2,969,520
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$2,196,290
Expenses$2,179,750
Net Income$16,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,564,171
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$3,121,397$1,798,882▼ $1,322,515
Accounts Receivable$27,270$1,400,211▲ $1,372,941
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$3,148,667$3,199,093▲ $50,426
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$92,268$106,757▲ $14,489
Deferred Revenue$103,000$103,000→ $0
Accounts Payable and Accrued Expenses$419$19,816▲ $19,397
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$195,687$229,573▲ $33,886
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,980$2,969,520▲ $16,540
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,952,980$2,969,520▲ $16,540
Total Liabilities and Net Assets / Fund Balance$3,148,667$3,199,093▲ $50,426
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
$677,669
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,518,603
All Other Contributions
$230,173
Change in Net Assets
$16,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,533
Revenue Not Reported on Financial Statements
$76,757
Revenue Not Reported on Form 990
$60,335
Other Revenue Adjustments
$76,757
Total Revenue per Audited Statements
$2,179,868
Total Revenue per Form 990
$2,196,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,173,889
Other Expenses$5,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,173,889--$2,173,889
Other Expenses-$10$0$10
Total Functional Expenses$2,173,889$5,861$0$2,179,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,179,750
Total Expenses per Audited Statements$2,163,328
Expenses per Audited Statements$2,102,993
Expenses Not Reported on Financial Statements$76,757
Other Expense Adjustments$76,757
Expenses Not Reported on Form 990$60,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross Az RegionWashington Dc, DC501(c)(3)General Purpose$405,750
Washington Elementary School DistrictGlendale, AZ501(c)(3)General Purpose$100,000
Justin J Watt Foundation IncPewaukee, WI501(c)(3)General Purpose$93,000
Arizona Athletic Trainers InitiativeScottsdale, AZ501(c)(3)General Purpose$50,141
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ501(c)(3)General Purpose$35,000
Direct ReliefGoleta, CA501(c)(3)General Purpose$31,800
Dignity Health Foundation East ValleyChandler, AZ501(c)(3)General Purpose$30,000
United Way of Greater HoustonHouston, TX501(c)(3)General Purpose$28,900
Barrow Neurological FoundationPhoenix, AZ501(c)(3)General Purpose$20,000
ST JOSEPH'S FOUNDATIONPhoenix, AZ501(c)(3)General Purpose$20,000
All Hands VolunteersMattapoisett, MA501(c)(3)General Purpose$17,300
Damion Gosa Memorial FoundationPhoenix, AZ501(c)(3)General Purpose$15,500
USA FootballIndianapolis, IN501(c)(3)General Purpose$13,000
Heart to Heart InternationalLenexa, KS501(c)(3)General Purpose$11,400
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501(c)(3)General Purpose$10,534
A New LeafMesa, AZ501(c)(3)General Purpose$10,000
Arizona BrainfoodMesa, AZ501(c)(3)General Purpose$10,000
Boys Hope Girls Hope of ArizonaPhoenix, 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
Emerge Center Against Domestic AbuseTucson, AZ501(c)(3)General Purpose$10,000
Florence Crittenton of ArizonaPhoenix, AZ501(c)(3)General Purpose$10,000
Fowler Elementary School DistrictPhoenix, AZ501(c)(3)General Purpose$10,000
Franciscan Renewal CenterParadise Valley, AZ501(c)(3)General Purpose$10,000
Hyundai Hope on WheelsFountain Valley, CA501(c)(3)General Purpose$10,000
Nick Lowery Youth FoundationScottsdale, AZ501(c)(3)General Purpose$10,000
Positive Coaching AllianceMountain View, CA501(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
Umom New Day Centers IncPhoenix, AZ501(c)(3)General Purpose$10,000
Sbp - St Bernard ProjectNew Orleans, LA501(c)(3)General Purpose$8,300
Big Brothers Big Sisters of Central ArizonaPhoenix, AZ501(c)(3)General Purpose$8,000
Boys & Girls Club of Metropolitan PhoenixPhoenix, AZ501(c)(3)General Purpose$7,500
Shoes That FitClaremont, CA501(c)(3)General Purpose$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,839,648
Gaming Gross Income$1,046,836
Gaming Direct Expenses$970,079
Fundraising Direct Expenses$397,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$425,966$310,130$250,130$60,000
Luncheon$249,125$18,800$53,031$-34,231
Total Events$2,287,127$1,839,631$396,107$1,443,524
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
Officer
Phone
6023790101
Signed
2018-12-17

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 819 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076757
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/ManagementAndGeneralAmt05552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt05552
IRS990/OtherExpensesGrp/TotalAmt1299
IRS990/OtherExpensesGrp/TotalAmt210
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/PYContributionsGrantsAmt0640619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01912566
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07645
IRS990/PYOtherRevenueAmt02100806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0821222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01920211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741433
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016540
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/CurrentTaxYearAmt0677669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03156430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85088
IRS990ScheduleA/PublicSupportPY170Pct00.84394
IRS990ScheduleA/PublicSupportTotal170Amt02685820
IRS990ScheduleA/SubstantialContributorsTotAmt0470610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03156430
IRS990ScheduleA/TotalSupportAmt03156515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060335
IRS990ScheduleD/DonatedServicesUseFcltsAmt060335
IRS990ScheduleD/ExpensesNotReportedAmt060335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076757
IRS990ScheduleD/ExpensesSubtotalAmt02102993
IRS990ScheduleD/OtherExpensesNotIncludedAmt076757
IRS990ScheduleD/OtherRevenuesNotIncludedAmt076757
IRS990ScheduleD/RevenueNotReportedAmt060335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076757
IRS990ScheduleD/RevenueSubtotalAmt02119533
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/TotalExpensesPerForm990Amt02179750
IRS990ScheduleD/TotalRevenuePerForm990Amt02196290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02179868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163328
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/CharitableContributionsTotAmt0447496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0230325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0101335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0396107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0249125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01612036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02287127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0310130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01510701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01839631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01443524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt092946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0396107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0970079
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0970079
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0970079
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01046836
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01046836
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076757
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/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810534
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1735000
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt19405750
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2313000
IRS990ScheduleI/RecipientTable/CashGrantAmt245500
IRS990ScheduleI/RecipientTable/CashGrantAmt258300
IRS990ScheduleI/RecipientTable/CashGrantAmt2650141
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2993000
IRS990ScheduleI/RecipientTable/CashGrantAmt3028900
IRS990ScheduleI/RecipientTable/CashGrantAmt3131800
IRS990ScheduleI/RecipientTable/CashGrantAmt3217300
IRS990ScheduleI/RecipientTable/CashGrantAmt3311400
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515500
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt37100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,093
Liabilities
$229,573
Net assets
$2,969,520
Revenue
$2,196,290
Expenses
$2,179,750
Net income
$16,540
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