Civic Intelligence

Cadwell Foundation

990EZ • Fiscal year 2011 • EIN 86-0967568

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile
2353 W University Dr85281
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-75289%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$91

No earlier filing loaded for comparison.

Expenses

$68,604

No earlier filing loaded for comparison.

Net Income

-$68,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $91Expenses 2011: $68,604Net Income 2011: -$68,5132011

Highlighted filing

2011

Revenue$91
Expenses$68,604
Net Income-$68,513
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-0967568
Raw XML Appendix204 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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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068513
IRS990EZ/NetAssetsOrFundBalancesBOY068513
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102353 W University Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116663 South 38th Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123102 East Woodland Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310541 North 117th Pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142353 W University Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157430 East San Miguel Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tempe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tempe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Cadwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Henthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachel Sharman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jill Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephanie Cadwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Capri DeModica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Cadwell Foundation is an IRC Section 509(a)(3) supporting organization to support the activities of Crisis Nursery, Amar Inc./ Infinity Foundation and the Traslational Genomics Research Institute(TGen) located in Phoenix, AZ.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued financial support of various charitable organizations in the local community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032395
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0119
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103200 N Central Ave Ste 1150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085012
IRS990EZ/TheBooksAreInCareOf/NamePerson0William D McBrearty CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024072800
IRS990EZ/TotalAssets/BOY068632
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses068604
IRS990EZ/TotalRevenue091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts031310
IRS990ScheduleA/SupportedOrgInformation/Amount031310
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0331092191
IRS990ScheduleA/SupportedOrgInformation/EIN1742842083
IRS990ScheduleA/SupportedOrgInformation/EIN2860324144
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Translational Genomics Research Ins
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Amar Inc Infinity Foundation
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Crisis Nursery
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization27
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10600 West Broadway Suite 2600
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11400 E Van Buren Suite 850
IRS990ScheduleN/DispositionTable/AddressUS/City0San Diego
IRS990ScheduleN/DispositionTable/AddressUS/City1Phoenix
IRS990ScheduleN/DispositionTable/AddressUS/State0CA
IRS990ScheduleN/DispositionTable/AddressUS/State1AZ
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode092101
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode185004
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-08-29
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Attorney Expenses Paid in 2011 (see Note)
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Cash
IRS990ScheduleN/DispositionTable/EIN0951559758
IRS990ScheduleN/DispositionTable/EIN1331092191
IRS990ScheduleN/DispositionTable/FMVOfAsset031310
IRS990ScheduleN/DispositionTable/FMVOfAsset132394
IRS990ScheduleN/DispositionTable/IRCSection0Partnership
IRS990ScheduleN/DispositionTable/IRCSection1501(c)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Invoice
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1Actual Cost
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Luce Forward
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11Translational Genomics Research
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $119 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $900
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Grants & Support | Donee's Name: TGen Foundation | Donee's Address: 400 E Van Buren St 850 Phoenix, AZ 85024 | Relationship of Donee: None | Cash Amount Given: $32394
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - Cadwell FoundationEIN # 86-0967568IRS Form 990-EZSchedule N, Part II, Line 1(b) - Date of DistributionThe Taxpayer paid attorney expenses to Luce Forward from February - August 2011 in uneven installments based on attorney invoices. Each payment was not seperately listed but the total of the attorney expenses exceeded 25% of the Organization's Assets and therefore included on Schedule N Part II.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860967568
ReturnHeader/Filer/Name/BusinessNameLine10Cadwell Foundation
ReturnHeader/Filer/NameControl0CADW
ReturnHeader/Filer/Phone06022520931
ReturnHeader/Filer/USAddress/AddressLine102353 W University Dr
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Ronald Cadwell
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 N Central Avenue Ste 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0Dr Jodha S Khalsa
ReturnHeader/Preparer/Phone06024072800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:15:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$91
Expenses
$68,604
Net income
-$68,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.09$68.6$68.5