Civic Intelligence

The David E Reese Family Foundation

EIN 86-0763892 • Paradise Valley, AZ

7748 North 54th StreetParadise Valley, AZ 85253
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-10173%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$112,705

Down $3,764 (-3.2%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$112,705

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$37

Down $3,035 (-99%) from 2023

Expenses

Up

$3,801

Up $2,355 (+163%) from 2023

Net Income

Down

-$3,764

Down $5,390 (-331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,709,658Liabilities 2011: $02011Assets 2012: $11,280,064Liabilities 2012: $02012Assets 2013: $11,392,870Liabilities 2013: $02013Assets 2014: $11,075,590Liabilities 2014: $02014Assets 2015: $10,320,260Liabilities 2015: $02015Assets 2016: $10,300,000Liabilities 2016: $0Net Assets 2016: $10,300,0002016Assets 2017: $9,914,860Liabilities 2017: $0Net Assets 2017: $9,914,8602017Assets 2019: $8,197,229Liabilities 2019: $0Net Assets 2019: $8,197,2292019Assets 2020: $6,535,312Liabilities 2020: $0Net Assets 2020: $6,535,3122020Assets 2021: $6,867,374Liabilities 2021: $0Net Assets 2021: $6,867,3742021Assets 2022: $114,843Liabilities 2022: $0Net Assets 2022: $114,8432022Assets 2023: $116,469Liabilities 2023: $12023Assets 2024: $112,705Liabilities 2024: $0Net Assets 2024: $112,7052024

Highlighted filing

2024

Assets$112,705
Liabilities$0
Net Assets$112,705
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $777,285Expenses 2011: $1,502,171Net Income 2011: -$724,8862011Revenue 2012: $950,956Expenses 2012: $1,380,550Net Income 2012: -$429,5942012Revenue 2013: $1,580,772Expenses 2013: $1,467,966Net Income 2013: $112,8062013Revenue 2014: $657,141Expenses 2014: $974,421Net Income 2014: -$317,2802014Revenue 2015: $116,052Expenses 2015: $871,382Net Income 2015: -$755,3302015Revenue 2016: $428,490Expenses 2016: $448,750Net Income 2016: -$20,2602016Revenue 2017: $1,109,626Expenses 2017: $1,494,766Net Income 2017: -$385,1402017Revenue 2019: $637,286Expenses 2019: $1,473,586Net Income 2019: -$836,3002019Revenue 2020: $279,720Expenses 2020: $1,945,525Net Income 2020: -$1,665,8052020Revenue 2021: $619,788Expenses 2021: $276,275Net Income 2021: $343,5132021Revenue 2022: $78,646Expenses 2022: $9,919,110Net Income 2022: -$9,840,4642022Revenue 2023: $3,072Expenses 2023: $1,446Net Income 2023: $1,6262023Revenue 2024: $37Expenses 2024: $3,801Net Income 2024: -$3,7642024

Highlighted filing

2024

Revenue$37
Expenses$3,801
Net Income-$3,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$112,705
Liabilities
$0
Net assets
$112,705
Revenue
$37
Expenses
$3,801
Net income
-$3,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$9.92$9.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.62$0.28$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.28$1.95$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$0.64$1.47$0.84
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$1.11$1.49$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$0.12$0.87$0.76
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$0.66$0.97$0.32
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$1.58$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$0.95$1.38$0.43
2011Summary only. Only limited summary data is available for this year.$11.7$0.00$0.78$1.50$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E REESEPresidentPT$0--
LOUISE R REESEVP/SecyPT$0--
EVERETT D REESEAsst VP/TreasurerPT$0--
CALEB F REESEAsst VPPT$0--
Filing and Contact Details

Filer

Filer Name
The David E Reese Family Foundation
EIN
86-0763892
Phone
6022882536
Address
7748 NORTH 54TH STREET, PARADISE VALLEY, AZ 85253

Signing Officer

Name
David E Reese
Title
President
Phone
6022882536
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Brandy Ritz CPA
Phone
4803450500
Raw XML Appendix370 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02550
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0ARIZONA COMMUNITY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1STEVEN J WAMPLER FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt07747033
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt12000000
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0PUBLICALLY TRADED SECURITIES:11,672.7120 SHARES BLUEROCK TOTAL INCOME + REAL ESTATE I $448,815.7881,999.4970 SHARES CLIFFWATER CORPORATE LENDING I $878,214.6138,818.1780 SHARES DFA EMERGING MARKETS CORE EQUITY I $886,219.0088,658.4960 SHARES DFA INTERNATIONAL CORE EQUITY I $1,294,414.0498,491.7310 SHARES DFA US CORE EQUITY 2 I $2,899,596.5653,353.8750 SHARES METROPOLITAN WEST FLEXIBLE INCOME I $444,971.3245,973.7430 SHARES METROPOLITAN WEST TOTAL RETURN BD I $444,566.0940,363.1340 SHARES PIMCO INCOME INSTL $440,765.42238.7750 SHARES STONE RIDGE TR II $9,469.82
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1128 ACRE PROPERTY IN NORTHERN CALIFORNIA
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt02201 E CAMELBACK RD NO 4058
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt1941 ORANGE AVE 440
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0PHOENIX
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm1CORONADO
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0AZ
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd1CA
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd085016
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd192118
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0106815
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WINONA CAPITAL PARTNERS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0106815
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt074050
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-5033
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt054
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt08025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt069071
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt08025
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt077096
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05100
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09885542
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09885542
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt074050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt074050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9840464
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0215650
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt021934
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-5033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt079579
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06484
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09885542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09919110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt082129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt078646
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt033568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0150066
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt170617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8066
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-8066
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0142000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt173650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB 2052-2465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB 2052-2465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-5033
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9840464
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07568
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03095501
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0122411
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06867374
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114843
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0201233
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0201233
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0201233
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0202339
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01106
IRS990PF/DistributableAmountGrp/TotalTaxAmt01106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03976
IRS990PF/FMVAssetsEOYAmt0114843
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0130067
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06434459
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0106815
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0106815
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06867374
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0114843
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0302848
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06867374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0114843
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0114843
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06867374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0114843
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06867374
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0114843
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04108412
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08066
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04100346
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061626
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0202339
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04046786
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04108412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID E REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOUISE R REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EVERETT D REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CALEB F REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASST VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212218 MONTANA AVE UNIT 3104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37748 NORTH 54TH STREET
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07748 NORTH 54TH STREET
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022882536
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID E REESE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1EVERETT D REESE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2CALEB F REESE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07885542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE LAND FOR OPERATION OF CAMP WAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STEPHEN J WAMPLER FOUNDATION - CAMP WAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02201 E CAMELBACK RD NO 405B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1941 ORANGE AVE SUITE 440
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09885542
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0201233
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0201233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01396264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0823112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0896862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0474261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0474261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012800547
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01396264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0823112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0896862
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09885542
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09684309
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021934
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAD A SUBSTANTIAL CONTRACTION OF ASSETS DUE TO THE CONTRIBUTIONS OF PUBLICALLY TRADED SECURITIES AND LAND TO OTHER 501C(3) CHARITIES.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07568
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT ATTRIBUTABLE TO BOOK/TAX DIFFERENCE IN STOCK BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14638
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SETTLEMENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08025
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt03095501
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO FMV OF DONATED STOCK & PROPERTY
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022882536
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID E REESE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0860763892
ReturnHeader/Filer/PhoneNum06022882536
ReturnHeader/Filer/USAddress/AddressLine1Txt07748 NORTH 54TH STREET
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 E HARTFORD DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY RITZ CPA
ReturnHeader/ReturnTs02023-11-15T15:32:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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