Civic Intelligence

Arizona Cardinals Foundation

990 • Fiscal year 2024 • EIN 86-0653587

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 16, 2024

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

(602) 379-0101

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,471,921

Up $239,248 (+5.7%) from 2023

Net Assets

Down

$2,866,661

Down $420,262 (-13%) from 2023

Liabilities

Up

$1,605,260

Up $659,510 (+70%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$2,134,687

Up $345,431 (+19%) from 2023

Expenses

Up

$2,399,013

Up $997,269 (+71%) from 2023

Net Income

Down

-$264,326

Down $651,838 (-168%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$4,471,921
Liabilities$1,605,260
Net Assets$2,866,661
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$2,134,687
Expenses$2,399,013
Net Income-$264,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,211,364
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,924,822$2,182,529▼ $742,293
Accounts Receivable$1,087,693$2,058,340▲ $970,647
Savings and Temporary Cash Investments$220,158$231,052▲ $10,894
Total Assets$4,232,673$4,471,921▲ $239,248
Liabilities
Deferred Revenue$945,750$703,750▼ $242,000
Grants Payable-$555,000-
Accounts Payable and Accrued Expenses-$346,510-
Total Liabilities$945,750$1,605,260▲ $659,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,286,923$2,866,661▼ $420,262
Total Net Assets Fund Balance$3,286,923$2,866,661▼ $420,262
Total Liabilities and Net Assets / Fund Balance$4,232,673$4,471,921▲ $239,248
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael J BidwillDirector
Gregory T LeeTreasurer/asst. Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,162
Program Service Revenue
$0
Investment Income
$11,034
Other Revenue
$1,063,491
All Other Contributions
$53,003
Change in Net Assets
$-264,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,357
Total Revenue per Audited Statements
$2,189,044
Total Revenue per Form 990
$2,134,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,921,001
Other Expenses$478,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,921,001--$1,921,001
Other Expenses$472,385$10-$10
Total Functional Expenses$2,393,386$5,627$0$2,399,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,453,323
Expenses per Audited Statements$2,399,013
Total Expenses per Form 990$2,399,013
Expenses Not Reported on Form 990$54,310
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the USAChicago, IL501(c)(3)Special Project$56,500
Barrow Neurological FoundationPhoenix, AZ501(c)(3)Special Project$20,000
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)Special Project$13,000
A New LeafMesa, AZ501(c)(3)Special Project$10,000
Aid to Adoption of Special KidsPhoenix, AZ501(c)(3)Special Project$10,000
Arizona Educational FoundationPhoenix, AZ501(c)(3)Special Project$10,000
Arouet FoundationPhoenix, AZ501(c)(3)Special Project$10,000
Big Brother Big Sisters of Central ArizonaPhoenix, AZ501(c)(3)Special Project$10,000
Boys Hope Girls Hope of ArizonaPhoenix, AZ501(c)(3)Special Project$10,000
Chrysalis Shelter for Victims of Domestic Violence IncPhoenix, AZ501(c)(3)Special Project$10,000
Dignity Health Foundation East ValleyChandler, AZ501(c)(3)Special Project$10,000
Dress for Success PhoenixPhoenix, AZ501(c)(3)Special Project$10,000
Ican Positive Programs for YouthChandler, AZ501(c)(3)Special Project$10,000
Parents of Addicted Loved OnesPhoenix, AZ501(c)(3)Special Project$10,000
Phoenix Rescue MissionPhoenix, AZ501(c)(3)Special Project$10,000
Playworks Education EnergizedPhoenix, AZ501(c)(3)Special Project$10,000
St Vincent De PaulPhoenix, AZ501(c)(3)Special Project$10,000
Treasure HouseGlendale, AZ501(c)(3)Special Project$10,000
Handson Greater PhoenixMesa, AZ501(c)(3)Special Project$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$1,416,201
Gaming Gross Income$723,967
Gaming Direct Expenses$611,880
Fundraising Direct Expenses$464,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arizona Specialty Plate$979,070---
Golf Tournament$548,415$547,425$3,494$543,931
Total Events$2,423,360$1,416,201$464,797$951,404
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Cardinals charities follows the conflict of interest policy of their related entity, the arizona cardinals. The policy applies to all board members and/or employees of cardinals charities. Should any board member and/or employee of cardinals charities have any conflict of interest in regards to transactions involving purchases, contracts, leases, or the media, he or she must disclose such conflict of interest to the cfo of the arizona cardinals as soon as possible.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Charities Inc
EIN
86-0653587
Phone
6023790101
Address
PO BOX 888, PHOENIZ, AZ 85001-0888

Signing Officer

Name
Stefanie K Meade
Title
CFO
Phone
6023790101
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie K Meade
Formed
1990
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
150

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7144367100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Charities is exempt from the payment of federal and state income taxes under section 501(c)(3) of the internal revenue code of 1954, as amended, and under section 43-147(a)(4) of the arizona revised statutes, as amended. Accordingly, no provision is made in the financial statements for federal and state income taxes. Tax years with open statutes of limitations that are subject to examination are 2020 and forward.”

Raw XML AppendixShowing 400 of 614 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054357
IRS990ScheduleD/DonatedServicesUseFcltsAmt054310
IRS990ScheduleD/ExpensesNotReportedAmt054310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02399013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt054357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02134687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHARITIES IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND UNDER SECTION 43-147(A)(4) OF THE ARIZONA REVISED STATUTES, AS AMENDED. ACCORDINGLY, NO PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR FEDERAL AND STATE INCOME TAXES. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS THAT ARE SUBJECT TO EXAMINATION ARE 2020 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02399013
IRS990ScheduleD/TotalRevenuePerForm990Amt02134687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453323
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION MEETS THE CRITERIA FOR EXCLUSIONS UNDER ARIZONA REVISED STATUTES 13-3302, WHICH SPECIFIES THAT CERTAIN GAMING ACTIVITIES CONDUCTED BY NONPROFIT ORGANIZATIONS ARE EXEMPT FROM LICENSING REQUIREMENTS.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0226288
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0226288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01007159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0979070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0464797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARIZONA SPECIALTY PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt037373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0979070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0548415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0895875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02423360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0547425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0868776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01416201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0951404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0102537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt095105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt095105
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0600307
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0600307
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0611880
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0723967
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0723967
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112087
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011573
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0STEFANIE K MEADE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08701 SOUTH HARDY DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TEMPE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085284
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt713000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1856500
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A NEW LEAF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AID TO ADOPTION OF SPECIAL KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AROUET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BARROW NEUROLOGICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BIG BROTHER BIG SISTERS OF CENTRAL ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOYS HOPE GIRLS HOPE OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHICANOS POR LA CAUSA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DIGNITY HEALTH FOUNDATION EAST VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DRESS FOR SUCCESS PHOENIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HANDSON GREATER PHOENIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ICAN POSITIVE PROGRAMS FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PARENTS OF ADDICTED LOVED ONES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14PHOENIX RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15PLAYWORKS EDUCATION ENERGIZED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16TREASURE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18YMCA OF THE USA
IRS990ScheduleI/RecipientTable/RecipientEIN0860256667
IRS990ScheduleI/RecipientTable/RecipientEIN1860611935
IRS990ScheduleI/RecipientTable/RecipientEIN2942937109
IRS990ScheduleI/RecipientTable/RecipientEIN3453456191
IRS990ScheduleI/RecipientTable/RecipientEIN4860174371
IRS990ScheduleI/RecipientTable/RecipientEIN5860205254
IRS990ScheduleI/RecipientTable/RecipientEIN6860630295
IRS990ScheduleI/RecipientTable/RecipientEIN7860227210
IRS990ScheduleI/RecipientTable/RecipientEIN8860447620
IRS990ScheduleI/RecipientTable/RecipientEIN9742418514
IRS990ScheduleI/RecipientTable/RecipientEIN10263610807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,921
Liabilities
$1,605,260
Net assets
$2,866,661
Revenue
$2,134,687
Expenses
$2,399,013
Net income
-$264,326
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