Civic Intelligence

Morningstar Foundation for Adults With

EIN 86-0895633 • 501(c)3 • Cornville, AZ

Profile

Support of autistic adults with a home like atmosphere and with programs to help them achieve their greatest possible potential

PO Box 759Cornville, AZ 86325

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,312,776

Up $827,505 (+171%) from 2024

Liabilities

Up

$857,448

Up $724,526 (+545%) from 2024

Net Assets

Up

$455,328

Up $102,979 (+29%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$238,203

Up $158,740 (+200%) from 2024

Expenses

Up

$162,520

Up $47,128 (+41%) from 2024

Net Income

Up

$75,683

Up $111,612 (+311%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $223,253Liabilities 2012: $2Net Assets 2012: $223,2512012Assets 2013: $242,943Liabilities 2013: $0Net Assets 2013: $242,9432013Assets 2014: $235,693Liabilities 2014: $0Net Assets 2014: $235,6932014Assets 2015: $223,065Liabilities 2015: $0Net Assets 2015: $223,0652015Assets 2016: $248,938Liabilities 2016: $0Net Assets 2016: $248,9382016Assets 2018: $233,134Liabilities 2018: $2Net Assets 2018: $233,1322018Assets 2019: $420,883Liabilities 2019: $150,048Net Assets 2019: $270,8352019Assets 2020: $441,465Liabilities 2020: $146,567Net Assets 2020: $294,8982020Assets 2021: $482,532Liabilities 2021: $142,492Net Assets 2021: $340,0402021Assets 2022: $541,781Liabilities 2022: $139,460Net Assets 2022: $402,3212022Assets 2023: $524,495Liabilities 2023: $136,217Net Assets 2023: $388,2782023Assets 2024: $485,271Liabilities 2024: $132,922Net Assets 2024: $352,3492024Assets 2025: $1,312,776Liabilities 2025: $857,448Net Assets 2025: $455,3282025

Highlighted filing

2025

Assets$1,312,776
Liabilities$857,448
Net Assets$455,328
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $79,340Expenses 2012: $117,660Net Income 2012: -$38,3202012Expenses 2013: $59,6892013Revenue 2014: $70,414Expenses 2014: $77,664Net Income 2014: -$7,2502014Revenue 2015: $72,006Expenses 2015: $84,634Net Income 2015: -$12,6282015Revenue 2016: $97,234Expenses 2016: $71,361Net Income 2016: $25,8732016Revenue 2018: $89,868Expenses 2018: $88,595Net Income 2018: $1,2732018Revenue 2019: $80,044Expenses 2019: $42,341Net Income 2019: $37,7032019Revenue 2020: $103,936Expenses 2020: $79,873Net Income 2020: $24,0632020Revenue 2021: $148,246Expenses 2021: $105,856Net Income 2021: $42,3902021Revenue 2022: $142,989Expenses 2022: $80,708Net Income 2022: $62,2812022Revenue 2023: $145,748Expenses 2023: $102,253Net Income 2023: $43,4952023Revenue 2024: $79,463Expenses 2024: $115,392Net Income 2024: -$35,9292024Revenue 2025: $238,203Expenses 2025: $162,520Net Income 2025: $75,6832025

Highlighted filing

2025

Revenue$238,203
Expenses$162,520
Net Income$75,683
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,312,776
Liabilities
$857,448
Net assets
$455,328
Revenue
$238,203
Expenses
$162,520
Net income
$75,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.86$0.46$0.24$0.16$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.35$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.39$0.15$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$0.14$0.08$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$0.10$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.08$0.12$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$148,246
Mission and Program Overview

Mission

Support of autistic adults with a home like atmosphere and with programs to help them achieve their greatest possible potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,715$383,468▲ $34,753
Cash and Non-Interest-Bearing Accounts$90,146$96,653▲ $6,507
Intangible Assets$2,604$2,411▼ $193
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,465$482,532▲ $41,067
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,563$142,490▼ $4,073
Other Liabilities$4$2▼ $2
Total Liabilities$146,567$142,492▼ $4,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,898$340,040▲ $45,142
Total Net Assets Fund Balance$294,898$340,040▲ $45,142
Total Liabilities and Net Assets / Fund Balance$441,465$482,532▲ $41,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,211$268,930$439,141
Land$150,000-$150,000
Equipment$54,702$29,606$84,308
Other Land Buildings$8,555$2,312$10,867
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim LawlerPresident
Terri SiddonsVice President
Bonnie ShimkoDirector
Bob ShimkoMember
Jay TrewernMember
Janice StarkeySecretary
Dione CozensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,734
All Other Contributions
$124,512
Change in Net Assets
$42,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,290$5,573-$27,863
Interest$6,129$1,532-$7,661
Advertising$700$175-$875
Other Expenses$689$172-$861
All Other Expenses$560$140-$700
Fees for Services Legal$480$120-$600
Total Functional Expenses$84,685$21,171$0$105,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Approval based on financial statements and review of same”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Morningstar Foundation for Adults With
EIN
86-0895633
Phone
9286344784
Address
PO BOX 759, CORNVILLE, AZ 86325

Signing Officer

Name
Jim Lawler
Title
President
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Michael Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $2752”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF AUTISTIC ADULTS WITH A HOME LIKE ATMOSPHERE AND WITH PROGRAMS TO HELP THEM ACHIEVE THEIR GREATEST POSSIBLE POTENTIAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0875
IRS990/AllOtherContributionsAmt0124512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0560
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN MAHON
IRS990/BooksInCareOfDetail/PhoneNum09286349667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01771 E VILLA DR 1 COTTONWOOD AZ
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090146
IRS990/CashNonInterestBearingGrp/EOYAmt096653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105856
IRS990/CYOtherRevenueAmt023734
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042390
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022290
IRS990/DepreciationDepletionGrp/TotalAmt027863
IRS990/Desc0SUPPORT OF AUTISTIC ADULT WITH A HOME LIKE ATMOSPHERE AND WITH PROGRAMS TO HELP THEM ACHIEVE THEIR GREATEST POSSIBLE POTENTIAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0480
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIONE COZENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI SIDDONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY TREWERN
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE SHIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB SHIMKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt02604
IRS990/IntangibleAssetsGrp/EOYAmt02411
IRS990/InterestGrp/ManagementAndGeneralAmt01532
IRS990/InterestGrp/ProgramServicesAmt06129
IRS990/InterestGrp/TotalAmt07661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383468
IRS990/LandBldgEquipCostOrOtherBssAmt0684316
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF AUTISTIC ADULTS WITH A HOME LIKE ATMOSPHERE AND WITH PROGRAMS TO HELP THEM ACHIEVE THEIR GREATEST POSSIBLE POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142490
IRS990/NetAssetsOrFundBalancesBOYAmt0294898
IRS990/NetAssetsOrFundBalancesEOYAmt0340040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FOUNDATION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172
IRS990/OtherExpensesGrp/ProgramServicesAmt050473
IRS990/OtherExpensesGrp/ProgramServicesAmt12158
IRS990/OtherExpensesGrp/ProgramServicesAmt21206
IRS990/OtherExpensesGrp/ProgramServicesAmt3689
IRS990/OtherExpensesGrp/TotalAmt063091
IRS990/OtherExpensesGrp/TotalAmt12697
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherExpensesGrp/TotalAmt3861
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023734
IRS990/OtherRevenueTotalAmt023734
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069873
IRS990/PYOtherRevenueAmt022756
IRS990/PYRevenuesLessExpensesAmt024063
IRS990/PYTotalExpensesAmt079873
IRS990/PYTotalRevenueAmt0103936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt0428207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428207
IRS990ScheduleA/TotalSupportAmt0428207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439141
IRS990ScheduleD/EquipmentGrp/BookValueAmt054702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084308
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383468
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL BASED ON FINANCIAL STATEMENTS AND REVIEW OF SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT = $2752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441465
IRS990/TotalAssetsEOYAmt0482532
IRS990/TotalAssetsGrp/BOYAmt0441465
IRS990/TotalAssetsGrp/EOYAmt0482532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146567
IRS990/TotalLiabilitiesEOYAmt0142492
IRS990/TotalLiabilitiesGrp/BOYAmt0146567
IRS990/TotalLiabilitiesGrp/EOYAmt0142492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340040
IRS990/TotalProgramServiceExpensesAmt084685
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482532
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 759
IRS990/USAddress/CityNm0CORNVILLE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086325
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNINGSTAR FOUNDATION FOR ADULTS WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0860895633
ReturnHeader/Filer/PhoneNum09286344784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 759
ReturnHeader/Filer/USAddress/CityNm0CORNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahon Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-03T12:12:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.