Civic Intelligence

Ad Deum Foundation

990PF • Fiscal year 2014 • EIN 86-0917211

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization Profile
3137 N 53rd StreetPhoenix, AZ 85018

(602) 840-2983

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-788%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$696,721

Down $103,811 (-13%) from 2013

Net Assets

$691,421

No earlier filing loaded for comparison.

Liabilities

Flat

$5,300

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Up

$14,534

Up $2,443 (+20%) from 2013

Expenses

Up

$129,102

Up $89,426 (+225%) from 2013

Net Income

Down

-$114,568

Down $86,983 (-315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$696,721
Liabilities$5,300
Net Assets$691,421
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$14,534
Expenses$129,102
Net Income-$114,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd 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--
Filing and Contact Details

Filer

Filer Name
Ad Deum Foundation
EIN
86-0917211
Phone
6028402983
Address
3137 N 53RD STREET, PHOENIX, AZ 85018

Signing Officer

Name
Wendall Rossman
Title
Manager
Phone
6028402983
Signed
2015-10-12

Preparer

Firm
Phillip M Fitzekam CPA
Address
7835 E GELDING DR, SCOTTSDALE, AZ 85260
Preparer
Phillip M Fitzekam
Phone
4809518859
Raw XML AppendixShowing 400 of 456 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COPIER & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PRINTER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DELL COMPUTER
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-114568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024722
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt010757
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03305
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt112415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt30
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt30
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1455
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000-ANNALY CAPITAL MANAGEMENT INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500-ELLINGTON FINANCIAL LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NON-TAXABLE DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010757
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt010757
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-114568
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt010757
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0691421
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0795232
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0691421
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031388
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031388
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031388
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt031882
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0494
IRS990PF/DistributableAmountGrp/TotalTaxAmt0494
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0494
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0494
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0633470
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt091025
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt091025
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0104882
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt097927
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt097927
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt097927
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05300
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05300
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0161762
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt057951
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0800532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0696721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0696721
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0800532
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0691421
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0507769
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0507769
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031882
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0637644
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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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/PersonNm0DR WENDELL E ROSSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WENDY J NICHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARMEL J LINSKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL D ROSSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CONSTANCE K ROSSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER OF BOARD OF D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER OF BOARD OF D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER OF BOARD OF D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER OF BOARD OF D
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34725 E CALLE DEL NORTE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02085
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0155550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0858170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0860627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0858634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0875858
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.094084
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04628
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04628
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04628
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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/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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AD DEUM FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03137 N 53RD STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06028402983
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE AT THIS TIME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR WENDELL E ROSSMAN MANAGER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06028402983
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03137 N 53RD STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PHOENIX
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085018
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE AT THIS TIME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE AT THIS TIME
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DR WENDELL E ROSSMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0113951
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST CATHOLIC UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS SMALL CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04643 E THOMAS RD STE 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13137 N 53RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0850187740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185018
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0117071
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/DistributableAsAdjustedAmt031388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015847
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05829
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04628
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01014
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077198
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031388
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01014
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01680
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1602
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2246
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31441
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42986
LandEtcSchedule2/LandEtcGrp/BookValueAmt088336
LandEtcSchedule2/LandEtcGrp/BookValueAmt19591
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CHAPEL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CHAPEL LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COPIER AND CHAIR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4PRINTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt62-DELL COMPUTERS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01680
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt188336
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt29591
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3602
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4246
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51441
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62986
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01719
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,721
Liabilities
$5,300
Net assets
$691,421
Revenue
$14,534
Expenses
$129,102
Net income
-$114,568
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