Civic Intelligence

Si Se Puede Foundation

990 • Fiscal year 2022 • EIN 86-0922834

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileHTTP//SISEPUEDE.CC/INDEX.HTML
3225 N WashingtonChandler, AZ 85225

(480) 812-1693

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$222,897

Up $125,428 (+129%) from 2021

Net Assets

Up

$78,897

Up $21,556 (+38%) from 2021

Liabilities

Up

$144,000

Up $103,872 (+259%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$493,000

Up $124,548 (+34%) from 2021

Expenses

Up

$396,000

Up $64,563 (+19%) from 2021

Net Income

Up

$97,000

Up $59,985 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $12,526Liabilities 2011: $27,869Net Assets 2011: -$15,3432011Assets 2012: $31,573Liabilities 2012: $30,637Net Assets 2012: $9362012Assets 2014: $26,075Liabilities 2014: $31,085Net Assets 2014: -$5,0102014Assets 2015: $39,585Liabilities 2015: $30,637Net Assets 2015: $8,9482015Assets 2016: $58,253Liabilities 2016: $37,018Net Assets 2016: $21,2352016Assets 2017: $20,190Liabilities 2017: $27,773Net Assets 2017: -$7,5832017Assets 2019: $13,961Liabilities 2019: $40,156Net Assets 2019: -$26,1952019Assets 2021: $97,469Liabilities 2021: $40,128Net Assets 2021: $57,3412021Assets 2022: $222,897Liabilities 2022: $144,000Net Assets 2022: $78,8972022Assets 2023: $227,066Liabilities 2023: $15,947Net Assets 2023: $211,1192023Assets 2024: $138,211Liabilities 2024: $6,777Net Assets 2024: $131,4342024Assets 2025: $295,509Liabilities 2025: $4,413Net Assets 2025: $291,0962025

Highlighted filing

2022

Assets$222,897
Liabilities$144,000
Net Assets$78,897
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,418Expenses 2011: $168,592Net Income 2011: -$8,1742011Revenue 2012: $247,800Expenses 2012: $231,521Net Income 2012: $16,2792012Revenue 2014: $194,051Expenses 2014: $192,285Net Income 2014: $1,7662014Revenue 2015: $256,342Expenses 2015: $242,384Net Income 2015: $13,9582015Revenue 2016: $259,118Expenses 2016: $233,048Net Income 2016: $26,0702016Revenue 2017: $203,937Expenses 2017: $230,590Net Income 2017: -$26,6532017Revenue 2019: $251,555Expenses 2019: $316,513Net Income 2019: -$64,9582019Revenue 2021: $368,452Expenses 2021: $331,437Net Income 2021: $37,0152021Revenue 2022: $493,000Expenses 2022: $396,000Net Income 2022: $97,0002022Revenue 2023: $444,389Expenses 2023: $339,529Net Income 2023: $104,8602023Revenue 2024: $286,583Expenses 2024: $381,177Net Income 2024: -$94,5942024Revenue 2025: $576,538Expenses 2025: $420,312Net Income 2025: $156,2262025

Highlighted filing

2022

Revenue$493,000
Expenses$396,000
Net Income$97,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$493,000
Mission and Program Overview

Mission

The organizations three main service components include educational programming, community activities and advocacy, and recreational activities for youth. The organization focuses on school and community risk factors that are barriers to educational achievement including, delinquency, gang affiliation, and family/school/community detachment.

The organizations 3 main components include educational programming community activities and advocacy and recreation activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,610$125,897▲ $120,287
Cash and Non-Interest-Bearing Accounts$91,859$97,000▲ $5,141
Rtn Earn Endowment Incm Other Fnds$57,341$78,897▲ $21,556
Loans From Officers Directors$23,000--
Total Assets$97,469$222,897▲ $125,428
Liabilities
Other Liabilities$17,128$144,000▲ $126,872
Total Liabilities$40,128$144,000▲ $103,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,341$78,897▲ $21,556
Total Liabilities and Net Assets / Fund Balance$97,469$222,897▲ $125,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,871$29,741$33,612
Other Land Buildings$122,026$355$3,181
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Faridodin LajvardiPresidentCEO$40,000$40,000
Mike AcevedoVice PresidentCFO$18,000$18,000

Board Members and Trustees

NameTitle
Antonio PadillaChair
Annalisa RegaladoVice Chairman
Ashutosh BakhleDirector
Carlos MunozDirector
Mario SolorzanoDurector
Richard GutierrezSecretary
Adolfo MaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,000
Change in Net Assets
$97,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,000
Salaries, Compensation, and Employee Benefits$135,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,350--$126,350
Fees for Services Other$119,200--$119,200
Occupancy$60,000--$60,000
Travel$29,000--$29,000
Fees for Services Accounting$20,000--$20,000
Payroll Taxes$8,650--$8,650
Other Expenses$3,000--$3,000
Office Expenses$2,300--$2,300
Insurance$500--$500
Total Functional Expenses$396,000$0$0$396,000
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
Loans from Officers, Directors, Trustees, and Key Employees$23,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP AZ Bank and Trust$141,089
AZ Bank and Trust Credit Card$1,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Provided copies to all Board members for their review and agreement”

Part VI Line 12C

“No conflicts have been reported or observed.”

Part VI Line 15A or B

“President/CEO and Vice president/CFO. These positions were selected during”

Part VI Line 15A or B

“2021-2022 Fiscal Year”

Part VI Line 19

“Available upon request.”

Part VI Lines 8A and B

“Written minutes are written and recorded to include any action”

Part VI Lines 8A and B

“the full board or any of its' committees”

Part VI Line 11B

“Provided copies of return to all board members for their review and”

Part VI Line 11B

“agreement.”

Part VI Lines 12A, and C

“Foundation Policies address conflict of interest of board members”

Part VI Lines 12A, and C

“and annual disclosure of potential conflicts.”

Part VI Line 12C

“No conflicts have been observed or reported”

Part VI Line 13

“Foundation policies address the whistle blower procedures, rules”

Part VI Line 13

“and regulations”

Part VI Line 14

“Foundation policies address the foundations retention and”

Part VI Line 14

“destruction of records (including, minutes, tax returns,”

Part VI Line 14

“disclosure documents)”

Part VI lines 15A or B

“President/CEO and Vice President/CFO. These positions were”

Part VI lines 15A or B

“selected and approved during the annaual meeting for the 2012-2022”

Part VI lines 15A or B

“fiscal year”

PArt VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Si Se Puede Foundation
EIN
86-0922834
In Care Of
% Faridodin Lajvardi
Phone
4808121693
Address
3225 N WASHINGTON, CHANDLER, AZ 85225

Signing Officer

Name
Faridodin Lajvardi
Title
PresidentCEO
Phone
4802669929
Signed
2022-10-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Faridodin Lajvardi
Formed
1993
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Firm
ANA Tax Service
Address
4135 W Hubbell Street, Phoenix, AZ 85009
Preparer
Andrew M Sandoval
Phone
6026179465
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Materials and Equipment Total expenses - $119200.00 Program service expenses - $119200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Other Expenses $119.200 Purchases of Materials and supplies to construct”

Part IX Line 11G

“robotic equipment for Student competitions. These materials included Robot”

Part IX Line 11G

“Fabrication Matrerial, Kits, and Parts.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01506
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0119200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP AZ Bank and Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AZ Bank and Trust Credit Card
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125897
IRS990ScheduleD/TotalLiabilityAmt0144000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE ACEVEDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP/CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided copies to all Board members for their review and agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflicts have been reported or observed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President/CEO and Vice president/CFO. These positions were selected during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32021-2022 Fiscal Year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials and Equipment Total expenses - $119200.00 Program service expenses - $119200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Written minutes are written and recorded to include any action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the full board or any of its' committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Provided copies of return to all board members for their review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foundation Policies address conflict of interest of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and annual disclosure of potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No conflicts have been observed or reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Foundation policies address the whistle blower procedures, rules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14and regulations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Foundation policies address the foundations retention and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16destruction of records (including, minutes, tax returns,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17disclosure documents)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18President/CEO and Vice President/CFO. These positions were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19selected and approved during the annaual meeting for the 2012-2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Expenses $119.200 Purchases of Materials and supplies to construct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23robotic equipment for Student competitions. These materials included Robot
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fabrication Matrerial, Kits, and Parts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Lines 8a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Lines 8a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Lines 12a, and c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Lines 12a, and c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI lines 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI lines 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI lines 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PArt VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097469
IRS990/TotalAssetsEOYAmt0222897
IRS990/TotalAssetsGrp/BOYAmt097469
IRS990/TotalAssetsGrp/EOYAmt0222897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040128
IRS990/TotalLiabilitiesEOYAmt0144000
IRS990/TotalLiabilitiesGrp/BOYAmt040128
IRS990/TotalLiabilitiesGrp/EOYAmt0144000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078897
IRS990/TotalProgramServiceExpensesAmt0369000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,897
Liabilities
$144,000
Net assets
$78,897
Revenue
$493,000
Expenses
$396,000
Net income
$97,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.91$5.77$4.20$1.56
2024Summary only. Only limited summary data is available for this year.$1.38$0.07$1.31$2.87$3.81$0.95
2023Summary only. Only limited summary data is available for this year.$2.27$0.16$2.11$4.44$3.40$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.44$0.79$4.93$3.96$0.97
2021Summary only. Only limited summary data is available for this year.$0.97$0.40$0.57$3.68$3.31$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.40$0.26$2.52$3.17$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.28$0.08$2.04$2.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$2.59$2.33$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.31$0.09$2.56$2.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.94$1.92$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.31$0.01$2.48$2.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.13$0.28$0.15$1.60$1.69$0.08