Civic Intelligence

James Arthur Rae Charitable Trust

990PF • Fiscal year 2016 • EIN 86-0937247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
14602 N Tatum BlvdPhoenix, AZ 85032

(480) 425-1111

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$67,452

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,091,082

Up $9,051 (+0.1%) from 2015

Net Assets

Down

$6,721,309

Down $27,744 (-0.4%) from 2015

Liabilities

Up

$369,773

Up $36,795 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$733,629

Up $107,069 (+17%) from 2015

Expenses

Up

$697,892

Up $175,239 (+34%) from 2015

Net Income

Down

$35,737

Down $68,170 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $6,848,698Liabilities 2011: $312,0732011Assets 2012: $6,884,723Liabilities 2012: $287,6942012Assets 2013: $7,424,320Liabilities 2013: $317,0702013Assets 2014: $7,402,529Liabilities 2014: $357,3502014Assets 2015: $7,082,031Liabilities 2015: $332,978Net Assets 2015: $6,749,0532015Assets 2016: $7,091,082Liabilities 2016: $369,773Net Assets 2016: $6,721,3092016Assets 2017: $7,715,894Liabilities 2017: $359,970Net Assets 2017: $7,355,9242017Assets 2018: $7,153,340Liabilities 2018: $385,199Net Assets 2018: $6,768,1412018Assets 2019: $7,789,039Liabilities 2019: $86,890Net Assets 2019: $7,702,1492019Assets 2020: $8,071,259Liabilities 2020: $65,781Net Assets 2020: $8,005,4782020Assets 2021: $6,805,365Liabilities 2021: $34,766Net Assets 2021: $6,770,5992021Assets 2022: $9,821,369Liabilities 2022: $60,542Net Assets 2022: $9,760,8272022Assets 2023: $9,938,426Liabilities 2023: $21,068Net Assets 2023: $9,917,3582023Assets 2024: $9,844,238Liabilities 2024: $16,614Net Assets 2024: $9,827,6242024

Highlighted filing

2016

Assets$7,091,082
Liabilities$369,773
Net Assets$6,721,309
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $516,312Expenses 2011: $477,943Net Income 2011: $38,3692011Revenue 2012: $664,103Expenses 2012: $461,717Net Income 2012: $202,3862012Revenue 2013: $743,952Expenses 2013: $493,477Net Income 2013: $250,4752013Revenue 2014: $549,318Expenses 2014: $531,445Net Income 2014: $17,8732014Revenue 2015: $626,560Expenses 2015: $522,653Net Income 2015: $103,9072015Revenue 2016: $733,629Expenses 2016: $697,892Net Income 2016: $35,7372016Revenue 2017: $628,436Expenses 2017: $598,794Net Income 2017: $29,6422017Revenue 2018: $594,780Expenses 2018: $612,881Net Income 2018: -$18,1012018Revenue 2019: $612,241Expenses 2019: $420,691Net Income 2019: $191,5502019Revenue 2020: $466,810Expenses 2020: $743,641Net Income 2020: -$276,8312020Revenue 2021: $1,139,466Expenses 2021: $798,572Net Income 2021: $340,8942021Revenue 2022: $3,750,881Expenses 2022: $702,462Net Income 2022: $3,048,4192022Revenue 2023: $784,308Expenses 2023: $636,247Net Income 2023: $148,0612023Revenue 2024: $600,629Expenses 2024: $702,169Net Income 2024: -$101,5402024

Highlighted filing

2016

Revenue$733,629
Expenses$697,892
Net Income$35,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLAND LLCTrusteeFT$67,452-$67,452
JOEL KRAMERTrustee-$500-$500
Filing and Contact Details

Filer

Filer Name
James Arthur Rae Charitable Trust
EIN
86-0937247
Phone
4804251111
Address
14602 N TATUM BLVD, PHOENIX, AZ 85032

Signing Officer

Name
Dan Shufelt
Title
CFO
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML AppendixShowing 400 of 537 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/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN COVERED A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NORTHER TRUST COVERED A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY COVERED A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY UNCOVERED B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JP MORGAN COVERED D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NORTHERN TRUST COVERED D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MORGAN STANLEY COVERED D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7JP MORGAN UNCOVERED E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MORGAN STANLEY UNCOVERED E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0286211
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt035737
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt082009
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt018528
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06803318
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06749053
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06721309
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0341774
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0341774
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0341774
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0347491
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05717
IRS990PF/DistributableAmountGrp/TotalTaxAmt05717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt06362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06362
IRS990PF/FMVAssetsEOYAmt07091082
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt036942
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt039031
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0451502
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0365204
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0365204
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04353076
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04480432
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04480432
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0296036
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0330742
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0641354
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01810074
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01200079
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01168720
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01168720
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0152032
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0149508
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0149508
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0616880
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0617172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0617172
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0307733
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0306200
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0307733
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0307733
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02262
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02313
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02313
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt06749053
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt06721309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07082031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07091082
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07091082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0332978
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0369773
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07082031
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07091082
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06749053
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06721309
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07055646
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0245800
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04546476
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0105835
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02263370
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0347491
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06949811
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07055646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt067452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARYLAND LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOEL KRAMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt014602 N TATUM BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13101 N CENTRAL AVE STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185012
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0279514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0285231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0357586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0323632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0286616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0311213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0288394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.040219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.050077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.038870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.035635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.040373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.036138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06949811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07140700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08326029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08043096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07708509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07980373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0499288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.201093
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0493571
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0499288
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05717
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0499288
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/LocationOfBooksUSAddress/AddressLine1Txt014602 N TATUM BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085032
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARYLAND LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum04804251111
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1325742
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0ARIZONA BAPTIST CHILDREN'S SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1INTEREST MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01779 N ALVERNON WAY

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,091,082
Liabilities
$369,773
Net assets
$6,721,309
Revenue
$733,629
Expenses
$697,892
Net income
$35,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.02$9.83$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.02$9.92$0.78$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.06$9.76$3.75$0.70$3.05
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.77$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.07$8.01$0.47$0.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.09$7.70$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.39$6.77$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.36$7.36$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.37$6.72$0.73$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.33$6.75$0.63$0.52$0.10
2014Summary only. Only limited summary data is available for this year.$7.40$0.36$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$7.42$0.32$0.74$0.49$0.25
2012Summary only. Only limited summary data is available for this year.$6.88$0.29$0.66$0.46$0.20
2011Summary only. Only limited summary data is available for this year.$6.85$0.31$0.52$0.48$0.04