Civic Intelligence

Sunrise Foundation

990PF • Fiscal year 2020 • EIN 86-0865469

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
5429 E Morrison LaneParadise Valley, AZ 85253

(480) 510-0151

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,170,966

Down $53,597 (-2.4%) from 2019

Net Assets

$2,170,966

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$89,443

Down $87,776 (-50%) from 2019

Expenses

Up

$143,040

Up $9,800 (+7.4%) from 2019

Net Income

Down

-$53,597

Down $97,576 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,351,948Liabilities 2010: $0Net Assets 2010: $2,351,9482010Assets 2011: $2,295,562Liabilities 2011: $0Net Assets 2011: $2,295,5622011Assets 2012: $2,277,078Liabilities 2012: $0Net Assets 2012: $2,277,0782012Assets 2013: $2,278,434Liabilities 2013: $0Net Assets 2013: $2,278,4342013Assets 2014: $2,095,461Liabilities 2014: $0Net Assets 2014: $2,095,4612014Assets 2015: $2,109,902Liabilities 2015: $02015Assets 2019: $2,224,563Liabilities 2019: $02019Assets 2020: $2,170,966Liabilities 2020: $0Net Assets 2020: $2,170,9662020Assets 2021: $2,149,142Liabilities 2021: $0Net Assets 2021: $2,149,1422021Assets 2022: $2,138,493Liabilities 2022: $0Net Assets 2022: $2,138,4932022Assets 2023: $2,262,059Liabilities 2023: $0Net Assets 2023: $2,262,0592023Assets 2024: $2,301,062Liabilities 2024: $0Net Assets 2024: $2,301,0622024

Highlighted filing

2020

Assets$2,170,966
Liabilities$0
Net Assets$2,170,966
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $83,4522010Expenses 2011: $127,8232011Expenses 2012: $118,2062012Revenue 2013: $130,896Expenses 2013: $129,540Net Income 2013: $1,3562013Revenue 2014: -$49,512Expenses 2014: $133,461Net Income 2014: -$182,9732014Revenue 2015: $144,607Expenses 2015: $130,166Net Income 2015: $14,4412015Revenue 2019: $177,219Expenses 2019: $133,240Net Income 2019: $43,9792019Revenue 2020: $89,443Expenses 2020: $143,040Net Income 2020: -$53,5972020Revenue 2021: $134,175Expenses 2021: $155,999Net Income 2021: -$21,8242021Revenue 2022: $130,492Expenses 2022: $156,104Net Income 2022: -$25,6122022Revenue 2023: $266,904Expenses 2023: $143,338Net Income 2023: $123,5662023Revenue 2024: $189,506Expenses 2024: $150,503Net Income 2024: $39,0032024

Highlighted filing

2020

Revenue$89,443
Expenses$143,040
Net Income-$53,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBI ROSEPresident/Di-$0--
GERALD S ASIN MDVice Pres/Di-$0--
JODI ASINSec/Director-$0--
DWANE ROSETreas/Direct-$0--
JAY HEITKAMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Foundation
EIN
86-0865469
Phone
4805100151
Address
5429 E MORRISON LANE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Dwane Rose
Title
Treas/director
Phone
4805100151
Signed
2021-10-27

Preparer

Firm
Heritage Advisors CPA LLC
Address
1500 E BETHANY HOME RD STE 250, PHOENIX, AZ 85014-2463
Preparer
Joseph G Kennedy CPA
Phone
6025699959
Raw XML Appendix382 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/Amt02977
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02977
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32015-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0CO ST CLLG D
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1GLENDALE AZ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2METRO CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3PENNINGTN SD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4RIESEL TX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5SPRING PA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6WYANDOTTE KS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7FNMA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8GNMA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc98GM CORP BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt050000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1230000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt245000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt360000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt415000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt510000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt610000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt728
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt823564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt050000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1230000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt245000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt360000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt415000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt510000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt610000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt726
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt823564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt9964
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1964
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORP BNDS ML AND GEN ELECTRIC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt025510
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt029021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0774555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01139819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY AND AMERICAN GP MUTUAL FUND
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0476586
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0606110
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0643337
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0711907
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015732
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02881
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0962
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt069868
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt088481
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0962
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt089443
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02977
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02977
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt085600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02881
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0125100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0125100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015732
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-53597
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0447435
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt069868
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt069868
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt069868
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03843
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt070541
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011689
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011689
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03274
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt085600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0125100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0143040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt088481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt089443
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02881
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-53597
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02170966
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02224563
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02170966
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0129766
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0129766
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0129766
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0130747
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0981
IRS990PF/DistributableAmountGrp/TotalTaxAmt0981
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02339
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0981
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02339
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0981
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0981
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03320
IRS990PF/FMVAssetsEOYAmt02737835
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015934
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012560
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt025531
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt025510
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt029021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0758824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0774555
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01139819
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05307
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02224563
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02170966
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt066217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0238025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0238025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02224563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02170966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02737835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02224563
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02170966
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02224563
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02170966
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01352750
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01119923
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01318017
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02654751
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0234922
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02419436
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039821
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0393
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0130747
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02614930
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02654751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBI ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERALD S ASIN MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JODI ASIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DWANE ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAY HEITKAMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREAS/DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05429 E MORRISON LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18642 N CARDINAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28642 N CARDINAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35429 E MORRISON LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41575 E OLIVE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PARADISE VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PARADISE VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485234
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0125100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125100
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DWANE ROSE FOR THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05429 E MORRISON LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARADISE VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085253
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04805100151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt338000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt428000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NURSERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAAFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILD CRISIS ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DE COLORES SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3A NEW LEAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW LIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0(CHICANOS POR AL CAISA INC)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1(FAITH HOUSE & AUTUMN HOUSE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3778
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1817 N COUNTRY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21112 E BUCKEYE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3868 EAST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 5005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0APACHE JUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GOODYEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485338
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0125100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0129766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125100
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04651
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0393
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14914
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINING CLAIMS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTEREST RECEIVED SHOWN NEXT YEAR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0393
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0393
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMORTIZATION OF BOND PREMIUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011689
TaxesSchedule/TaxesDetail/Amt03274
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03274
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWANE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04805100151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0860865469
ReturnHeader/Filer/PhoneNum04805100151
ReturnHeader/Filer/USAddress/AddressLine1Txt05429 E MORRISON LANE
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824306156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ADVISORS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 E BETHANY HOME RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850142463
ReturnHeader/PreparerPersonGrp/PhoneNum06025699959
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G KENNEDY CPA
ReturnHeader/ReturnTs02021-10-27T15:29:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,170,966
Liabilities
$0
Net assets
$2,170,966
Revenue
$89,443
Expenses
$143,040
Net income
-$53,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.19$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.27$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.13$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.09$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$0.18$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05$0.13$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.13$0.13$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08