Civic Intelligence

Ad Deum Foundation

990PF • Fiscal year 2012 • EIN 86-0917211

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
3137 N 53rd Street85018
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$471,956

Down $12,325 (-2.5%) from 2011

Net Assets

$466,596

No earlier filing loaded for comparison.

Liabilities

Up

$5,360

Up $2,485 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,883

Up $10,669 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $509,183Liabilities 2010: $15,7432010Assets 2011: $484,281Liabilities 2011: $2,8752011Assets 2012: $471,956Liabilities 2012: $5,360Net Assets 2012: $466,5962012Assets 2013: $800,532Liabilities 2013: $5,3002013Assets 2014: $696,721Liabilities 2014: $5,300Net Assets 2014: $691,4212014Assets 2015: $720,419Liabilities 2015: $5,300Net Assets 2015: $715,1192015Assets 2017: $721,436Liabilities 2017: $5,3002017Assets 2018: $752,421Liabilities 2018: $5,3002018Assets 2019: $790,778Liabilities 2019: $5,3002019Assets 2020: $813,061Liabilities 2020: $5,300Net Assets 2020: $807,7612020

Highlighted filing

2012

Assets$471,956
Liabilities$5,360
Net Assets$466,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $32,676Expenses 2010: $39,523Net Income 2010: -$6,8472010Revenue 2011: $23,180Expenses 2011: $35,214Net Income 2011: -$12,0342011Expenses 2012: $45,8832012Revenue 2013: $12,091Expenses 2013: $39,676Net Income 2013: -$27,5852013Revenue 2014: $14,534Expenses 2014: $129,102Net Income 2014: -$114,5682014Revenue 2015: $15,178Expenses 2015: $3,196Net Income 2015: $11,9822015Revenue 2017: $19,138Expenses 2017: $8,913Net Income 2017: $10,2252017Revenue 2018: $18,045Expenses 2018: $3,143Net Income 2018: $14,9022018Revenue 2019: $18,309Expenses 2019: $4,132Net Income 2019: $14,1772019Revenue 2020: $17,332Expenses 2020: $3,505Net Income 2020: $13,8272020

Highlighted filing

2012

Revenue-
Expenses$45,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WENDELL E ROSSMANFoundation ManagerFT$0--
WENDY J NICHOLSMember Of Board Of D-$0--
CARMEL J LINSKEYMember Of Board Of D-$0--
MICHAEL D ROSSMANMember Of Board Of D-$0--
CONSTANCE K ROSSMANMember Of Board Of D-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ALASKAN SHEPARDSMALL DONATIONNONEFAIRBANKSW, AK, US$25
Filing and Contact Details

Filer

EIN
86-0917211
Raw XML AppendixShowing 400 of 411 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/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0PHILLIP M. FITZEKAM, CPA TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2N/A
DepreciationSchedule/Depreciation/ComputationMethod3N/A
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0559178
DepreciationSchedule/Depreciation/CostOrOtherBasis11680
DepreciationSchedule/Depreciation/CostOrOtherBasis288336
DepreciationSchedule/Depreciation/CostOrOtherBasis39591
DepreciationSchedule/Depreciation/CostOrOtherBasis4602
DepreciationSchedule/Depreciation/CostOrOtherBasis5246
DepreciationSchedule/Depreciation/CostOrOtherBasis61441
DepreciationSchedule/Depreciation/CostOrOtherBasis71149
DepreciationSchedule/Depreciation/CostOrOtherBasis81837
DepreciationSchedule/Depreciation/CurrentYearExpense010444
DepreciationSchedule/Depreciation/DateAcquired01999-01-19
DepreciationSchedule/Depreciation/DateAcquired12000-04-13
DepreciationSchedule/Depreciation/DateAcquired21998-09-01
DepreciationSchedule/Depreciation/DateAcquired31998-09-01
DepreciationSchedule/Depreciation/DateAcquired42000-09-09
DepreciationSchedule/Depreciation/DateAcquired52001-12-03
DepreciationSchedule/Depreciation/DateAcquired62001-12-27
DepreciationSchedule/Depreciation/DateAcquired72006-11-10
DepreciationSchedule/Depreciation/DateAcquired82006-11-15
DepreciationSchedule/Depreciation/DescriptionOfProperty018320 E. GELDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2CHAPEL
DepreciationSchedule/Depreciation/DescriptionOfProperty3CHAPEL LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty4COPIER & CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty5PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty7DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty8DELL COMPUTER
DepreciationSchedule/Depreciation/Life039.00
DepreciationSchedule/Depreciation/Life15.00
DepreciationSchedule/Depreciation/Life20.00
DepreciationSchedule/Depreciation/Life30.00
DepreciationSchedule/Depreciation/Life47.00
DepreciationSchedule/Depreciation/Life55.00
DepreciationSchedule/Depreciation/Life65.00
DepreciationSchedule/Depreciation/Life75.00
DepreciationSchedule/Depreciation/Life85.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation0175371
DepreciationSchedule/Depreciation/PriorYearsDepreciation11680
DepreciationSchedule/Depreciation/PriorYearsDepreciation2602
DepreciationSchedule/Depreciation/PriorYearsDepreciation3246
DepreciationSchedule/Depreciation/PriorYearsDepreciation41441
DepreciationSchedule/Depreciation/PriorYearsDepreciation51149
DepreciationSchedule/Depreciation/PriorYearsDepreciation61837
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0185815
InvestmentsLandSchedule2/InvestmentLand/BookValue0111836
InvestmentsLandSchedule2/InvestmentLand/BookValue1261527
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem08320 E. GELDING - LAND
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem18320 E. GELDING - BUILDING
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0111836
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1447342
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531120
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount0-20152
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-20152
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-20152
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06306
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm010444
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss010444
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-14810
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm024603
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss024603
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-20152
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm010960
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss010960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0223
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0222
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0164
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0403
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0403
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm023129
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss023129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm044756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss045883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome024603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses031073
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01103
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm044756
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss045858
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0185815
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip06955
IRS990PF/BalanceSheets/CashBOY02547
IRS990PF/BalanceSheets/CashEOY0666
IRS990PF/BalanceSheets/CashEOYFMV0666
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0559178
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0383807
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0373363
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0777877
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0104882
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY097927
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY097927
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV089627
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02875
IRS990PF/BalanceSheets/OtherLiabilitiesEOY05360
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0633470
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0633470
IRS990PF/BalanceSheets/RetainedEarningsBOY0-152064
IRS990PF/BalanceSheets/RetainedEarningsEOY0-166874
IRS990PF/BalanceSheets/TotalAssetsBOY0484281
IRS990PF/BalanceSheets/TotalAssetsEOY0471956
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0868170
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02875
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05360
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0484281
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0471956
IRS990PF/BalanceSheets/TotalNetAssetsBOY0481406
IRS990PF/BalanceSheets/TotalNetAssetsEOY0466596
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14810
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0466596
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0481406
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0466596
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted042909
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj042909
IRS990PF/DistributableAmount/DistributableAmountBeforeDed042909
IRS990PF/DistributableAmount/MinimumInvestmentReturn042909
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0868170
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0871239
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03735
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013069
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0867504
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn042909
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0858170
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0871239
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition24.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition34.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition44.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR WENDELL E ROSSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WENDY J NICHOLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARMEL J LINSKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL D ROSSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CONSTANCE K ROSSMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FOUNDATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MEMBER OF BOARD OF D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MEMBER OF BOARD OF D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3MEMBER OF BOARD OF D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4MEMBER OF BOARD OF D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103137 N 53RD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115648 E WINSOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126700 E SAN JUAN PARADISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134725 E CALLE DEL NORTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 43205 SANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BARBARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185257
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285253
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode385018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode493140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct037089
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037089
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.043219
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.002530
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.006789
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.070047
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.067596
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.069132
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0858170
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10860627
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20858634
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30875858
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401002671
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50969226
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01128
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3061351
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4067777
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5067005
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.216094
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01128
IRS990PF/QualifyingDistributions/ExpensesAndContributions01128
IRS990PF/QualifyingDistributions/QualifyingDistributions01128
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AD DEUM FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06028402983
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103137 N 53RD STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PHOENIX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085018
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE AT THIS TIME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DR WENDELL E ROSSMAN MANAGER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06028402983
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103137 N 53RD STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085018
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE AT THIS TIME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE AT THIS TIME
IRS990PF/SupplementaryInformation/ContributingManager0DR WENDELL E ROSSMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SMALL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE ALASKAN SHEPARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101312 PEGER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FAIRBANKSW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode099709
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042909
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102177
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205829
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3061351
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4067777
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5067005
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5067005
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0138262
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01128
IRS990PF/UndistributedIncome/ExcessFromYear102177
IRS990PF/UndistributedIncome/ExcessFromYear205829
IRS990PF/UndistributedIncome/ExcessFromYear3061351
IRS990PF/UndistributedIncome/ExcessFromYear4067777
IRS990PF/UndistributedIncome/QualifyingDistributions01128
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01128
IRS990PF/UndistributedIncome/TaxableAmount2043031
IRS990PF/UndistributedIncome/TotalCorpus0205267
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0204139
IRS990PF/UndistributedIncome/UndistributedIncomeCY042909
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear043031
IRS990ScheduleB/ContributorInfo/AggregateContributions06306
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103137 N 53RD STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PHOENIX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085018
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WENDALL E ROSSMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01680
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1602
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2246
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31441
LandEtcSchedule2/LandEtc/AccumulatedDepreciation42986
LandEtcSchedule2/LandEtc/BookValue088336
LandEtcSchedule2/LandEtc/BookValue19591
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1CHAPEL
LandEtcSchedule2/LandEtc/CategoryOrItem2CHAPEL LAND
LandEtcSchedule2/LandEtc/CategoryOrItem3COPIER AND CHAIR
LandEtcSchedule2/LandEtc/CategoryOrItem4PRINTER
LandEtcSchedule2/LandEtc/CategoryOrItem5LAPTOP
LandEtcSchedule2/LandEtc/CategoryOrItem62-DELL COMPUTERS
LandEtcSchedule2/LandEtc/CostOrOtherBasis01680
LandEtcSchedule2/LandEtc/CostOrOtherBasis188336
LandEtcSchedule2/LandEtc/CostOrOtherBasis29591
LandEtcSchedule2/LandEtc/CostOrOtherBasis3602
LandEtcSchedule2/LandEtc/CostOrOtherBasis4246
LandEtcSchedule2/LandEtc/CostOrOtherBasis51441
LandEtcSchedule2/LandEtc/CostOrOtherBasis62986
OtherExpensesSchedule/OtherExpenses/Description0LICENSES & FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome081
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks081
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1141
OtherIncomeSchedule2/OtherIncome/Description0BOOK ROYALTIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0164
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue029
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11846
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue21000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue329
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue41846
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue51000
OtherLiabilitiesSchedule/OtherLiabilities/Description0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/Description2DUE TO ROSSMAN FAMILY LP
OtherLiabilitiesSchedule/OtherLiabilities/Description3SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description4SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/Description5DUE TO ROSSMAN FAMILY LP
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue060
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue15300
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue260
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue35300
TaxesSchedule/Taxes/Amount022728
TaxesSchedule/Taxes/Amount1401
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1PRIVILEGE TAX
TaxesSchedule/Taxes/NetInvestmentIncome022728
TaxesSchedule/Taxes/NetInvestmentIncome1401
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860917211
ReturnHeader/Filer/Name/BusinessNameLine10AD DEUM FOUNDATION
ReturnHeader/Filer/NameControl0ADDE
ReturnHeader/Filer/Phone06028402983
ReturnHeader/Filer/USAddress/AddressLine103137 N 53RD STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0WENDALL ROSSMAN
ReturnHeader/Officer/Phone06028402983
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP M FITZEKAM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107835 E GELDING DR STE D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,956
Liabilities
$5,360
Net assets
$466,596
Revenue
-
Expenses
$45,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.05$8.08$0.17$0.04$0.14
2019Summary only. Only limited summary data is available for this year.$7.91$0.05$0.18$0.04$0.14
2018Summary only. Only limited summary data is available for this year.$7.52$0.05$0.18$0.03$0.15
2017Summary only. Only limited summary data is available for this year.$7.21$0.05$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.05$7.15$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.05$6.91$0.15$1.29$1.15
2013Summary only. Only limited summary data is available for this year.$8.01$0.05$0.12$0.40$0.28
2012Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$0.46
2011Summary only. Only limited summary data is available for this year.$4.84$0.03$0.23$0.35$0.12
2010Summary only. Only limited summary data is available for this year.$5.09$0.16$0.33$0.40$0.07