Civic Intelligence

Child Crisis Arizona Foundation

990 • Fiscal year 2010 • EIN 86-0743847

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 18, 2011

Organization ProfileN/A
2334 East Polk85006
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$5,728,053

No earlier filing loaded for comparison.

Net Assets

$5,657,044

No earlier filing loaded for comparison.

Liabilities

$71,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$611,868

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $5,728,053Liabilities 2010: $71,009Net Assets 2010: $5,657,0442010Assets 2011: $6,252,562Liabilities 2011: $56,372Net Assets 2011: $6,196,1902011Assets 2012: $6,453,515Liabilities 2012: $177,928Net Assets 2012: $6,275,5872012Assets 2013: $6,704,064Liabilities 2013: $182,778Net Assets 2013: $6,521,2862013Assets 2014: $7,556,000Liabilities 2014: $196,927Net Assets 2014: $7,359,0732014Assets 2015: $7,217,311Liabilities 2015: $191,941Net Assets 2015: $7,025,3702015Assets 2016: $7,298,434Liabilities 2016: $193,721Net Assets 2016: $7,104,7132016Assets 2017: $10,524,843Liabilities 2017: $0Net Assets 2017: $10,524,8432017Assets 2018: $10,013,043Liabilities 2018: $342,261Net Assets 2018: $9,670,7822018Assets 2019: $11,468,042Liabilities 2019: $220,921Net Assets 2019: $11,247,1212019Assets 2020: $12,874,962Liabilities 2020: $412,989Net Assets 2020: $12,461,9732020Assets 2021: $14,693,857Liabilities 2021: $1,424,106Net Assets 2021: $13,269,7512021Assets 2022: $12,024,110Liabilities 2022: $1,190,811Net Assets 2022: $10,833,2992022Assets 2023: $13,546,360Liabilities 2023: $1,400,810Net Assets 2023: $12,145,5502023Assets 2024: $18,858,067Liabilities 2024: $5,497,705Net Assets 2024: $13,360,3622024

Highlighted filing

2010

Assets$5,728,053
Liabilities$71,009
Net Assets$5,657,044
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $611,8682010Expenses 2011: $559,1462011Expenses 2012: $9,3562012Revenue 2013: $468,501Expenses 2013: $509,475Net Income 2013: -$40,9742013Revenue 2014: $312,939Expenses 2014: $259,495Net Income 2014: $53,4442014Revenue 2015: $529,811Expenses 2015: $509,520Net Income 2015: $20,2912015Revenue 2016: $170,850Expenses 2016: $14,816Net Income 2016: $156,0342016Revenue 2017: $929,185Expenses 2017: $524,699Net Income 2017: $404,4862017Revenue 2018: $229,412Expenses 2018: $523,628Net Income 2018: -$294,2162018Revenue 2019: $646,970Expenses 2019: $431,334Net Income 2019: $215,6362019Revenue 2020: $631,281Expenses 2020: $444,624Net Income 2020: $186,6572020Revenue 2021: $397,044Expenses 2021: $955,207Net Income 2021: -$558,1632021Revenue 2022: $526,160Expenses 2022: $479,937Net Income 2022: $46,2232022Revenue 2023: $824,191Expenses 2023: $499,727Net Income 2023: $324,4642023Revenue 2024: $701,189Expenses 2024: $508,912Net Income 2024: $192,2772024

Highlighted filing

2010

Revenue-
Expenses$611,868
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 18, 2011
Return Version
2009v1.7
Gross Receipts
$3,407,808
Mission and Program Overview

Mission

The foundation manages and oversees investments to support the current operational needs of and contribute to the future sustainability of child crisis arizona whose vision is "safe kids...strong families" with a mission "to provide children and youth in arizona a safe environment, free from abuse and neglect, by creating strong and successful families".

Filing and Contact Details

Filer

EIN
86-0743847
Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CORPORATION IS ORGANIZED TO SUPPORT THE CRISIS NURSERY, INC., AN ARIZONA NONPROFIT CORPORATION, WHICH HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (c)(3) OF THE CODE, OR TO SUPPORT ONE OR MORE EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN WHO FACE CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH OR SAFETY.
IRS990/AddressPrincipalOfficerUS/AddressLine102334 East Polk
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085006
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0313
IRS990/CashNonInterestBearing/EOY04473
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Provide financial support to Crisis Nursery, Inc. to care for children in crisis.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0600000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011868
IRS990/FeesForServicesAccounting/Total011868
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Nelson Ronald
IRS990/Form990PartVIISectionA/NamePerson1Burnham Rebecca
IRS990/Form990PartVIISectionA/NamePerson2Dunteman Roseann
IRS990/Form990PartVIISectionA/NamePerson3Ellison LeRoy
IRS990/Form990PartVIISectionA/NamePerson4Flood Colleen
IRS990/Form990PartVIISectionA/NamePerson5King Craig
IRS990/Form990PartVIISectionA/NamePerson6Lang Thomas
IRS990/Form990PartVIISectionA/NamePerson7Michel Mary Riley
IRS990/Form990PartVIISectionA/NamePerson8Perry Chris
IRS990/Form990PartVIISectionA/NamePerson9Pluchel William
IRS990/Form990PartVIISectionA/NamePerson10Smith Stuart
IRS990/Form990PartVIISectionA/NamePerson11Marsha Porter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11112140
IRS990/Form990PartVIISectionA/Title0Director - President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director - Past Presiden
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director - Treasurer
IRS990/Form990PartVIISectionA/Title10Director - Secretary
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-45383
IRS990/Gaming00
IRS990/Grants0600000
IRS990/GrantsAndSimilarAmntsCY0600000
IRS990/GrantsAndSimilarAmntsPriorYear0750000
IRS990/GrantsToDomesticOrgs/ProgramServices0600000
IRS990/GrantsToDomesticOrgs/Total0600000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03235000
IRS990/GrossReceipts03407808
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear0127425
IRS990/InvestmentIncome/ExclusionAmount0172808
IRS990/InvestmentIncomePriorYear0482705
IRS990/InvestmentIncome/TotalRevenueColumn0172808
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05953016
IRS990/InvestmentsPubTradedSecurities/EOY05554263
IRS990/LessCostOthBasisSalesExpenses/Securities03280383
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Corporation is organized to support the Crisis Nursery, Inc., an Arizona nonprofit corporation, which has been recognized by the Internal Revenue Service as exempt from federal income tax under section 501(C)(3) of the Code, or to support one or more exempt organizations whose purpose is to promote the welfare of children who face circumstances threatening their physical or mental health or safety.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD NELSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05815489
IRS990/NetAssetsOrFundBalancesEOY05657044
IRS990/NetGainOrLossInvestments/ExclusionAmount0-45383
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-45383
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear011868
IRS990/OtherLiabilities/BOY0302932
IRS990/OtherLiabilities/EOY071009
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-484443
IRS990/RevenuesLessExpensesPriorYear0-267295
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0165092
IRS990/SavingsAndTempCashInvestments/EOY0169317
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0600000
IRS990ScheduleA/SupportedOrgInformation/Amount0600000
IRS990ScheduleA/SupportedOrgInformation/EIN0860324144
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CRISIS NURSERY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0226228
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0558104
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0226228
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-181876
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0150000
IRS990ScheduleD/CurrentYear/OtherExpenditures0226228
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-484443
IRS990ScheduleD/ExcessOrDeficitPerFS0-158445
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0611868
IRS990ScheduleD/NetUnrealizedGainsInvestments0325998
IRS990ScheduleD/NetUnrealizedGLOnInvestments0325998
IRS990ScheduleD/OtherLiabilities/Amount066736
IRS990ScheduleD/OtherLiabilities/Amount14273
IRS990ScheduleD/OtherLiabilities/Description0TRUST LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1Due to Crisis Nursery, Inc
IRS990ScheduleD/RevenueNotRptdF9900325998
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0127425
IRS990ScheduleD/TotalAdjustments0325998
IRS990ScheduleD/TotalExpenses0611868
IRS990ScheduleD/TotalExpensesPerForm9900611868
IRS990ScheduleD/TotalOfAmounts071009
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0127425
IRS990ScheduleD/TotalRevenuePerForm9900127425
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0611868
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0453423
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102334 EAST POLK ST
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085006
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0600000
IRS990ScheduleI/RecipientTable/EINOfRecipient0860324144
IRS990ScheduleI/RecipientTable/IRCSection0501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FINANCIAL SUPPORT TO CARE FOR CHILDREN IN CRISIS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CRISIS NURSERY INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1Drafts of Form 990 are reviewed internally by the Executive Director and Director of Finance and Administration of Crisis Nursery, Inc. After any requested changes are processed by the tax preparer, copies are made available to the Board of Directors for review and comment prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization requires that officers, directors, and key employees sign an annual statement that no conflicts exist or identify the conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board provides oversight of the audit process.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Oversight of Audit
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102334 E POLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085006
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860324144
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CRISIS NURSERY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING CARE FOR CHILDREN IN CRISIS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Public Charity - #7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0149290
IRS990/TemporarilyRestrictedNetAssets/EOY0152370
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102334 East Polk
IRS990/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085006
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARSHA PORTER
IRS990/TheBooksAreInCareOf/TelephoneNumber06022737363
IRS990/TotalAssets/BOY06118421
IRS990/TotalAssetsBOY06118421
IRS990/TotalAssets/EOY05728053
IRS990/TotalAssetsEOY05728053
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0611868
IRS990/TotalExpensesPriorYear0750000
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011868
IRS990/TotalFunctionalExpenses/ProgramServices0600000
IRS990/TotalFunctionalExpenses/Total0611868
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0302932
IRS990/TotalLiabilitiesBOY0302932
IRS990/TotalLiabilities/EOY071009
IRS990/TotalLiabilitiesEOY071009
IRS990/TotalLiabNetAssetsFundBalances/BOY06118421
IRS990/TotalLiabNetAssetsFundBalances/EOY05728053
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05815489
IRS990/TotalNetAssetsFundBalances/EOY05657044
IRS990/TotalOtherCompensation05088
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0600000
IRS990/TotalReportableCompFrmRltdOrgs0112140
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0127425
IRS990/TotalRevenue/ExclusionAmount0127425
IRS990/TotalRevenuePriorYear0482705
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0127425
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05666199
IRS990/UnrestrictedNetAssets/EOY05504674
IRS990/UponRequest0X
IRS990/WebSite0www.crisisnurseryphx.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860743847
ReturnHeader/Filer/Name/BusinessNameLine10Crisis Nursery Foundation
ReturnHeader/Filer/NameControl0CRIS
ReturnHeader/Filer/Phone06022737363
ReturnHeader/Filer/USAddress/AddressLine102334 East Polk
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-18
ReturnHeader/Officer/Name0RONALD NELSON
ReturnHeader/Officer/Phone06022737363
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clifton Gunderson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103003 N Central Ave Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0Mark Schneider CPA
ReturnHeader/Preparer/Phone06022662248
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-31T11:20:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,728,053
Liabilities
$71,009
Net assets
$5,657,044
Revenue
-
Expenses
$611,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.50$13.4$0.70$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.40$12.1$0.82$0.50$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.19$10.8$0.53$0.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.42$13.3$0.40$0.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.41$12.5$0.63$0.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.22$11.2$0.65$0.43$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.34$9.67$0.23$0.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.93$0.52$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.19$7.10$0.17$0.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.19$7.03$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.20$7.36$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$6.70$0.18$6.52$0.47$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.18$6.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.20$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.07$5.66$0.61