Civic Intelligence

Arizona Cardinals Foundation

990 • Fiscal year 2020 • EIN 86-0653587

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 15, 2020

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,003,963

Down $66,547 (-1.6%) from 2019

Net Assets

Up

$3,782,713

Up $313,991 (+9.1%) from 2019

Liabilities

Down

$221,250

Down $380,538 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Down

$1,953,953

Down $236,733 (-11%) from 2019

Expenses

Down

$1,639,962

Down $51,522 (-3.0%) from 2019

Net Income

Down

$313,991

Down $185,211 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$4,003,963
Liabilities$221,250
Net Assets$3,782,713
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,953,953
Expenses$1,639,962
Net Income$313,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,095,777
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$1,975,685$2,020,356▲ $44,671
Accounts Receivable$2,094,825$1,983,607▼ $111,218
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$4,070,510$4,003,963▼ $66,547
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$108,000$211,250▲ $103,250
Grants Payable$488,788$10,000▼ $478,788
Accounts Payable and Accrued Expenses$5,000$0▼ $5,000
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$601,788$221,250▼ $380,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,722$3,782,713▲ $313,991
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,468,722$3,782,713▲ $313,991
Total Liabilities and Net Assets / Fund Balance$4,070,510$4,003,963▼ $66,547
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael J BidwillDirector
Gregory T LeeTreasurer/asst. Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$531,967
Program Service Revenue
$0
Investment Income
$3,783
Other Revenue
$1,418,203
All Other Contributions
$74,990
Change in Net Assets
$313,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,953
Revenue Not Reported on Form 990
$56,399
Total Revenue per Audited Statements
$2,010,352
Total Revenue per Form 990
$1,953,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,636,553
Other Expenses$3,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,636,553--$1,636,553
Other Expenses-$10$0$10
Total Functional Expenses$1,636,553$3,409$0$1,639,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,361
Expenses per Audited Statements$1,639,962
Total Expenses per Form 990$1,639,962
Expenses Not Reported on Form 990$56,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Elementary School DistrictGlendale, AZ501(c)(3)General Purpose$100,000
Arizona Interscholastic AssociationPhoenix, AZ501(c)(3)General Purpose$50,000
Street Dogs Mobile Ministry for Pet HealthPhoenix, AZ501(c)(3)General Purpose$50,000
Barrow Neurological FoundationPhoenix, AZ501(c)(3)General Purpose$35,000
Arizona Justice ProjectPhoenix, AZ501(c)(3)General Purpose$31,000
Dignity Health East Valley FoundationChandler, AZ501(c)(3)General Purpose$25,000
Boys Hope Girls Hope of ArizonaPhoenix, AZ501(c)(3)General Purpose$20,000
Chrysalis Shelter for Victims of Domestic ViolencePhoenix, AZ501(c)(3)General Purpose$20,000
Southwest Autism Research and Resource CenterPhoenix, AZ501(c)(3)General Purpose$20,000
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)General Purpose$13,500
A New LeafMesa, AZ501(c)(3)General Purpose$10,000
Ability360 Sports & Fitness CenterPhoenix, AZ501(c)(3)General Purpose$10,000
Advocacy 31nineTempe, AZ501(c)(3)General Purpose$10,000
Arizona Autism UnitedPhoenix, AZ501(c)(3)General Purpose$10,000
Arizona Helping Hands IncScottsdale, AZ501(c)(3)General Purpose$10,000
Arizona Humane SocietyPhoenix, AZ501(c)(3)General Purpose$10,000
Arizona Ywca Metropolitan PhxPhoenix, AZ501(c)(3)General Purpose$10,000
Aviva Childrens ServicesTucson, AZ501(c)(3)General Purpose$10,000
Ballet ArizonaPhoenix, AZ501(c)(3)General Purpose$10,000
Brunson-lee Elementary SchoolPhoenix, AZ501(c)(3)General Purpose$10,000
Circle the CityPhoenix, AZ501(c)(3)General Purpose$10,000
Elevate PhoenixPhoenix, AZ501(c)(3)General Purpose$10,000
Florence Crittenton of ArizonaPhoenix, AZ501(c)(3)General Purpose$10,000
Girl Scouts - Arizona - Cactus-pine CouncilPhoenix, AZ501(c)(3)General Purpose$10,000
Heard MuseumPhoenix, AZ501(c)(3)General Purpose$10,000
Hyundai Hope on WheelsFountain Valley, CA501(c)(3)General Purpose$10,000
Ican Improving Chandler Area NeighborhoodsChandler, AZ501(c)(3)General Purpose$10,000
Nick Lowery Youth FoundationScottsdale, AZ501(c)(3)General Purpose$10,000
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ501(c)(3)General Purpose$10,000
Phoenix Art MuseumPhoenix, AZ501(c)(3)General Purpose$10,000
Phoenix Symphony AssociationPhoenix, AZ501(c)(3)General Purpose$10,000
Ronald Mcdonald House Charities of Phoenix IncPhoenix, AZ501(c)3)General Purpose$10,000
Sojourner CenterPhoenix, AZ501(c)(3)General Purpose$10,000
Teach for AmericaNew York, NY501(c)(3)General Purpose$10,000
Ymca - Copper BasinPhoenix, AZ501(c)(3)General Purpose$10,000
Ymca - Flagstaff Family BranchPhoenix, AZ501(c)(3)General Purpose$10,000
Valley of the Sun United WayPhoenix, AZ501(c)(3)General Purpose$8,500
Ymca - Chandlergilbert FamilyPhoenix, AZ501(c)(3)General Purpose$8,500
Ymca - Ross Farnsworth East ValleyPhoenix, AZ501(c)(3)General Purpose$8,500
Ymca - Scottsdalepv FamilyPhoenix, AZ501(c)(3)General Purpose$8,500
Ymca - Tempe FamilyPhoenix, AZ501(c)(3)General Purpose$8,500
Ymca - Valley of the SunPhoenix, AZ501(c)(3)General Purpose$8,500
Accel-azPhoenix, AZ501(c)(3)General Purpose$7,500
Boys & Girls Club of Metropolitan PhoenixPhoenix, AZ501(c)(3)General Purpose$7,500
Boys & Girls Clubs of TucsonTucson, AZ501(c)(3)General Purpose$7,500
Central Arizona Shelter ServicesPhoenix, AZ501(c)(3)General Purpose$7,500
New Horizon High Schoolprovidence High SchoolChandler, AZ501(c)(3)General Purpose$7,500
Opportunity Community & Justice for Foster KidsPhoenix, AZ501(c)(3)General Purpose$7,500
ST MARY'S FOOD BANKPhoenix, AZ501(c)(3)General Purpose$7,500
Umom New Day Centers IncPhoenix, AZ501(c)(3)General Purpose$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,571,020
Gaming Gross Income$989,007
Gaming Direct Expenses$768,764
Fundraising Direct Expenses$373,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$589,025$280,083$280,082$1
Kingpin$193,235$45,200$45,201$-1
Total Events$2,026,546$1,569,569$358,729$1,210,840
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 35% controlled entity
No
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
2020-12-15

Organization Details

Principal Officer
Gregory T Lee
Formed
1990
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
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 director prior to signing.”

Section B, Question 15

“Officers are not compensated by the organization.”

Raw XML AppendixShowing 400 of 907 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/TotalRevenueColumnAmt0220243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03468722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03782713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt03399
IRS990/OtherExpensesGrp/TotalAmt110
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY T LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01686065
IRS990/PYInvestmentIncomeAmt01170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05419
IRS990/PYOtherRevenueAmt01524852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0499202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01691484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0313991
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/CurrentTaxYearAmt0531967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94488
IRS990ScheduleA/PublicSupportPY170Pct00.87901
IRS990ScheduleA/PublicSupportTotal170Amt03036807
IRS990ScheduleA/SubstantialContributorsTotAmt0172163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208970
IRS990ScheduleA/TotalSupportAmt03213964
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/DonatedServicesAndUseFcltsAmt056399
IRS990ScheduleD/DonatedServicesUseFcltsAmt056399
IRS990ScheduleD/ExpensesNotReportedAmt056399
IRS990ScheduleD/ExpensesSubtotalAmt01639962
IRS990ScheduleD/RevenueNotReportedAmt056399
IRS990ScheduleD/RevenueSubtotalAmt01953953
IRS990ScheduleD/TotalExpensesPerForm990Amt01639962
IRS990ScheduleD/TotalRevenuePerForm990Amt01953953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02010352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696361
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/CharitableContributionsTotAmt0456977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0308942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0148035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0358729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINGPIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0589025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0193235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01244286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02026546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0280083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01244286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01569569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01210840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0358729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0768764
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0768764
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0768764
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0989007
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0989007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0220243
IRS990ScheduleG/IndividualWithBooksNm0GREGORY T LEE
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 888
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0850010888
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt198500
IRS990ScheduleI/RecipientTable/CashGrantAmt2013500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt238500
IRS990ScheduleI/RecipientTable/CashGrantAmt247500
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt30100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt347500
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt367500
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt397500
IRS990ScheduleI/RecipientTable/CashGrantAmt4050000
IRS990ScheduleI/RecipientTable/CashGrantAmt418500
IRS990ScheduleI/RecipientTable/CashGrantAmt428500
IRS990ScheduleI/RecipientTable/CashGrantAmt438500
IRS990ScheduleI/RecipientTable/CashGrantAmt448500
IRS990ScheduleI/RecipientTable/CashGrantAmt4531000
IRS990ScheduleI/RecipientTable/CashGrantAmt4650000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,963
Liabilities
$221,250
Net assets
$3,782,713
Revenue
$1,953,953
Expenses
$1,639,962
Net income
$313,991
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