Civic Intelligence

R H Johnson Foundation an Arizona Nonprofit Corporation

990PF • Fiscal year 2014 • EIN 86-0933338

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 19, 2015

Organization Profile
PO Box 3350Wickenburg, AZ 85358

(928) 684-0415

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,944,910

Down $61,135 (-2.0%) from 2013

Net Assets

Down

$2,703,500

Down $36,435 (-1.3%) from 2013

Liabilities

Down

$241,410

Down $24,700 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$219,211

Up $123,111 (+128%) from 2013

Expenses

Up

$255,646

Up $102,647 (+67%) from 2013

Net Income

Up

-$36,435

Up $20,464 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,182,641Liabilities 2011: $328,9082011Assets 2012: $3,089,779Liabilities 2012: $292,945Net Assets 2012: $2,796,8342012Assets 2013: $3,006,045Liabilities 2013: $266,110Net Assets 2013: $2,739,9352013Assets 2014: $2,944,910Liabilities 2014: $241,410Net Assets 2014: $2,703,5002014Assets 2015: $2,789,148Liabilities 2015: $235,410Net Assets 2015: $2,553,7382015Assets 2016: $3,181,397Liabilities 2016: $0Net Assets 2016: $3,181,3972016Assets 2017: $3,225,703Liabilities 2017: $0Net Assets 2017: $3,225,7032017Assets 2018: $3,240,675Liabilities 2018: $0Net Assets 2018: $3,240,6752018Assets 2019: $3,170,317Liabilities 2019: $0Net Assets 2019: $3,170,3172019Assets 2020: $3,024,092Liabilities 2020: $0Net Assets 2020: $3,024,0922020Assets 2021: $2,964,138Liabilities 2021: $0Net Assets 2021: $2,964,1382021Assets 2022: $2,470,360Liabilities 2022: $0Net Assets 2022: $2,470,3602022Assets 2023: $2,533,857Liabilities 2023: $0Net Assets 2023: $2,533,8572023Assets 2024: $2,311,193Liabilities 2024: $0Net Assets 2024: $2,311,1932024

Highlighted filing

2014

Assets$2,944,910
Liabilities$241,410
Net Assets$2,703,500
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $12,503Expenses 2011: $128,459Net Income 2011: -$115,9562011Expenses 2012: $124,5202012Revenue 2013: $96,100Expenses 2013: $152,999Net Income 2013: -$56,8992013Revenue 2014: $219,211Expenses 2014: $255,646Net Income 2014: -$36,4352014Revenue 2015: $74,623Expenses 2015: $224,385Net Income 2015: -$149,7622015Revenue 2016: $833,767Expenses 2016: $206,108Net Income 2016: $627,6592016Revenue 2017: $318,367Expenses 2017: $274,061Net Income 2017: $44,3062017Revenue 2018: $168,885Expenses 2018: $153,913Net Income 2018: $14,9722018Revenue 2019: $162,520Expenses 2019: $232,878Net Income 2019: -$70,3582019Revenue 2020: $227,034Expenses 2020: $373,259Net Income 2020: -$146,2252020Revenue 2021: $242,585Expenses 2021: $302,539Net Income 2021: -$59,9542021Revenue 2022: $162,752Expenses 2022: $656,530Net Income 2022: -$493,7782022Revenue 2023: $202,484Expenses 2023: $137,921Net Income 2023: $64,5632023Revenue 2024: $188,146Expenses 2024: $410,810Net Income 2024: -$222,6642024

Highlighted filing

2014

Revenue$219,211
Expenses$255,646
Net Income-$36,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE DECKERPresident-$0--
MARJORIE JOHNSONSecretary/Treasurer-$0--
ROBERT MOOREDirector-$0--
RICK BLAKELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
R H Johnson Foundation
EIN
86-0933338
Phone
9286840415
Address
PO BOX 3350, WICKENBURG, AZ 85358

Signing Officer

Name
Dale Decker
Title
President
Phone
9286840415
Signed
2015-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Kendal T Mueldener CPA Pllc
Address
13540 CAMINO DEL SOL SUITE 14, SUN CITY WEST, AZ 85375-4472
Preparer
Kendal T Mueldener CPA
Phone
6235468103
Raw XML AppendixShowing 400 of 571 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COSTCO WHSL CORP NEW - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DISNEY (WALT) COMPANY HOLDING COMPANY COM - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INTEL CORP - 200.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MC DONALDS CORP - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MICROSOFT CORP - 400.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5WALGREEN CO - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6INTERNATIONAL BUSINESS MACHS CORP - 200.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ECOLAB INC COM - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc83MCO - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9AMERICAN EXPRESS CO - 200.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10BOEING CO - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11DISNEY (WALT) COMPANY HOLDING COMPANY COM - 200.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12LOWES CO INC - 400.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13WALGREEN CO - 300.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14AUTOMATIC DATA PROCESSING - 100.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15DISNEY (WALT) COMPANY HOLDING COMPANY COM - 500.0 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CDK GLOBAL INC - 66.667SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CDK GLOBAL INC - 333.3333 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152014-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162014-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172014-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0127824
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-36435
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02703500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02739935
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02703500
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0194428
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0194428
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0194428
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0198740
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04312
IRS990PF/DistributableAmountGrp/TotalTaxAmt04312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05344
IRS990PF/FMVAssetsEOYAmt04423396
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02071980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02026080
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03502801
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04940
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05496
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01014
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0556
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0556
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0282552
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0248066
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0249845
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0266110
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0241410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0650499
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0670208
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0670194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03006045
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02944910
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04423396
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0266110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0241410
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03006045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02944910
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02739935
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02703500
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02739935
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02703500
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04035332
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0728319
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03307013
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt060530
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0198740
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03974802
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04035332
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DALE DECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARJORIE JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICK BLAKELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09910 N BIGHORN BUTTE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 3350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 731
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31409 N TEGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WICKENBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WICKENBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WICKENBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085737
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385390
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt045921961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt045924117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0110000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt085000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt085000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt081000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt095405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt011.553270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.034125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.198459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt057.472892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03974802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03223419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02740018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02847148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0408145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt057.766352
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0200000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0200000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0200000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,944,910
Liabilities
$241,410
Net assets
$2,703,500
Revenue
$219,211
Expenses
$255,646
Net income
-$36,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.66$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.23$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.32$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.83$0.21$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$0.07$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.24$2.70$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.27$2.74$0.10$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$0.12
2011Summary only. Only limited summary data is available for this year.$3.18$0.33$0.01$0.13$0.12