Civic Intelligence

Fain Family Foundation

990PF • Fiscal year 2012 • EIN 86-0974837

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
3001 Main Street Suite 2B86314
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,093,653

Down $60,801 (-5.3%) from 2011

Net Assets

Down

$1,093,653

Down $60,801 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,736

Up $11,387 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $997,139Liabilities 2010: $0Net Assets 2010: $997,1392010Assets 2011: $1,154,454Liabilities 2011: $0Net Assets 2011: $1,154,4542011Assets 2012: $1,093,653Liabilities 2012: $0Net Assets 2012: $1,093,6532012Assets 2013: $1,054,187Liabilities 2013: $0Net Assets 2013: $1,054,1872013Assets 2014: $1,003,142Liabilities 2014: $0Net Assets 2014: $1,003,1422014Assets 2015: $965,164Liabilities 2015: $0Net Assets 2015: $965,1642015Assets 2016: $922,945Liabilities 2016: $0Net Assets 2016: $922,9452016Assets 2017: $882,645Liabilities 2017: $0Net Assets 2017: $882,6452017Assets 2018: $836,998Liabilities 2018: $0Net Assets 2018: $836,9982018Assets 2019: $803,513Liabilities 2019: $0Net Assets 2019: $803,5132019Assets 2020: $764,566Liabilities 2020: $0Net Assets 2020: $764,5662020Assets 2021: $740,792Liabilities 2021: $0Net Assets 2021: $740,7922021Assets 2022: $706,037Liabilities 2022: $0Net Assets 2022: $706,0372022Assets 2023: $646,318Liabilities 2023: $0Net Assets 2023: $646,3182023Assets 2024: $641,032Liabilities 2024: $0Net Assets 2024: $641,0322024

Highlighted filing

2012

Assets$1,093,653
Liabilities$0
Net Assets$1,093,653
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $49,6042010Expenses 2011: $44,3492011Expenses 2012: $55,7362012Revenue 2013: -$814Expenses 2013: $38,652Net Income 2013: -$39,4662013Revenue 2014: $6,837Expenses 2014: $57,882Net Income 2014: -$51,0452014Revenue 2015: $1,709Expenses 2015: $39,687Net Income 2015: -$37,9782015Revenue 2016: $5,863Expenses 2016: $48,082Net Income 2016: -$42,2192016Revenue 2017: $12,110Expenses 2017: $52,410Net Income 2017: -$40,3002017Revenue 2018: $28,482Expenses 2018: $69,129Net Income 2018: -$40,6472018Revenue 2019: $16,172Expenses 2019: $49,657Net Income 2019: -$33,4852019Revenue 2020: $8,358Expenses 2020: $47,305Net Income 2020: -$38,9472020Revenue 2021: $24,700Expenses 2021: $48,474Net Income 2021: -$23,7742021Revenue 2022: $14,304Expenses 2022: $49,059Net Income 2022: -$34,7552022Revenue 2023: $15,567Expenses 2023: $75,286Net Income 2023: -$59,7192023Revenue 2024: $48,161Expenses 2024: $53,447Net Income 2024: -$5,2862024

Highlighted filing

2012

Revenue-
Expenses$55,736
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN W FAIN IIDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYAVAPAI HUMAINE SOCIETYSHELTER AND FEE HOMELESS ANIMALS.PAIDPRESCOTT, AZ, US$5,000
Paid Grant-SUPPORTS HOSPITALS FOR KIDS.PAIDPRESCOTT VALLEY, AZ, US$3,000
Paid Grant-SPONSER NEEDY CHILDREN.PAIDPRESCOTT, AZ, US$1,225
Filing and Contact Details

Filer

EIN
86-0974837
Raw XML Appendix378 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount010400
AccountingFeesSchedule/AccountingFees/Category0FAIN SIGNATURE GROUP, LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps010400
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod087
DepreciationSchedule/Depreciation/ComputationMethod167
DepreciationSchedule/Depreciation/ComputationMethod267
DepreciationSchedule/Depreciation/ComputationMethod367
DepreciationSchedule/Depreciation/ComputationMethod487
DepreciationSchedule/Depreciation/CostOrOtherBasis05032
DepreciationSchedule/Depreciation/CostOrOtherBasis19118
DepreciationSchedule/Depreciation/CostOrOtherBasis22920
DepreciationSchedule/Depreciation/CostOrOtherBasis34223
DepreciationSchedule/Depreciation/CostOrOtherBasis4651997
DepreciationSchedule/Depreciation/CurrentYearExpense0129
DepreciationSchedule/Depreciation/CurrentYearExpense1608
DepreciationSchedule/Depreciation/CurrentYearExpense2195
DepreciationSchedule/Depreciation/CurrentYearExpense3282
DepreciationSchedule/Depreciation/CurrentYearExpense416717
DepreciationSchedule/Depreciation/DateAcquired02011-03-31
DepreciationSchedule/Depreciation/DateAcquired12006-04-25
DepreciationSchedule/Depreciation/DateAcquired22002-04-12
DepreciationSchedule/Depreciation/DateAcquired32002-04-12
DepreciationSchedule/Depreciation/DateAcquired42002-04-12
DepreciationSchedule/Depreciation/DescriptionOfProperty0HVAC
DepreciationSchedule/Depreciation/DescriptionOfProperty1BRASS PLAQUES
DepreciationSchedule/Depreciation/DescriptionOfProperty2CHAPEL SIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty3BRONZE PLAQUE
DepreciationSchedule/Depreciation/DescriptionOfProperty4CHAPEL
DepreciationSchedule/Depreciation/PriorYearsDepreciation0102
DepreciationSchedule/Depreciation/PriorYearsDepreciation13344
DepreciationSchedule/Depreciation/PriorYearsDepreciation21852
DepreciationSchedule/Depreciation/PriorYearsDepreciation32679
DepreciationSchedule/Depreciation/PriorYearsDepreciation4162313
DepreciationSchedule/Depreciation/Rate00.0256
DepreciationSchedule/Depreciation/Rate10.0667
DepreciationSchedule/Depreciation/Rate20.0667
DepreciationSchedule/Depreciation/Rate30.0667
DepreciationSchedule/Depreciation/Rate40.0256
InvestmentsOtherSchedule2/InvestmentsOther/BookValue038910
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MORGAN STANLEY MANAGED PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV038685
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-5163
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount098
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount098
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-5065
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss010400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09225
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss017931
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-60801
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm098
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm098
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss098
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5163
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps05155
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss05155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps07822
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0158
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0158
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0158
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps032602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss055736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-5065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps023377
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss046511
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0212095
IRS990PF/BalanceSheets/CashBOY04682
IRS990PF/BalanceSheets/CashEOY08964
IRS990PF/BalanceSheets/CashEOYFMV08965
IRS990PF/BalanceSheets/InvestmentsOtherBOY044583
IRS990PF/BalanceSheets/InvestmentsOtherEOY038910
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV038685
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0783164
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0589000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0571069
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0605000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0516189
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0474710
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IRS990PF/BalanceSheets/TotalAssetsBOY01154454
IRS990PF/BalanceSheets/TotalAssetsEOY01093653
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01127360
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01154454
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01154454
IRS990PF/BalanceSheets/TotalNetAssetsEOY01093653
IRS990PF/BalanceSheets/UnrestrictedBOY01154454
IRS990PF/BalanceSheets/UnrestrictedEOY01093653
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-5163
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03134
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12029
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MORGAN STANLEY PARTNERSHIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MORGAN STANLEY PARTNERSHIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-3134
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-2029
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-3134
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-2029
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-2029
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-60801
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01093653
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01154454
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01093653
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028041
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj028041
IRS990PF/DistributableAmount/DistributableAmountBeforeDed028041
IRS990PF/DistributableAmount/MinimumInvestmentReturn028041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01127360
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0569364
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0527152
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities042212
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08540
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028041
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0560824
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0569364
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NORMAN W FAIN II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103001 MAIN STREET SUITE 2B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PRESCOTT VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode086314
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct028915
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets028915
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05156
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04182
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06728
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04087
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04597
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06185
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0560824
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10578577
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20425818
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30403751
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40606785
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50693186
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions032602
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024198
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028647
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3016502
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4027896
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042870
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25779
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions032602
IRS990PF/QualifyingDistributions/ExpensesAndContributions032602
IRS990PF/QualifyingDistributions/QualifyingDistributions032602
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUMMARY OF THE FOUNDATIONS INVESTMENT SALES BY THE FOUNDATIONS MONEY MANAGER.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FAIN FAMILY FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09287728810
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103001 MAIN STREET SUITE 2B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PRESCOTT VALLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0863142293
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATE AND MAINTAIN A CHAPEL IN PRESCOTT VALLEY, AZ THAT IS OPEN TO THE PUBLIC FREE OF CHARGE UNTIL SUCH TIME AS A SUITABLE NONPROFIT ORGANIZATION CAN ASSUME OWNERSHIP RESPONSIBILITIES.
IRS990PF/SummaryOfDirectCharitableActy/Description20CASH SUPPORT FOR LOCAL YAVAPAI COUNTY CHARITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1023377
IRS990PF/SummaryOfDirectCharitableActy/Expenses209225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SPONSER NEEDY CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORTS HOSPITALS FOR KIDS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SHELTER AND FEE HOMELESS ANIMALS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YAVAPAI HUMAINE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0YAVAPAI BIG BROTHERSSISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1YAVAPAI COUNTY SHRINE CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103208 LAKESIDE VILLAGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 25735
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121625 SUNDOG RANCH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PRESCOTT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PRESCOTT VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PRESCOTT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode086301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode186312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode286301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09225
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear028041
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028041
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207754
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508129
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508129
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012315
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04561
IRS990PF/UndistributedIncome/ExcessFromYear207754
IRS990PF/UndistributedIncome/QualifyingDistributions032602
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04561
IRS990PF/UndistributedIncome/TotalCorpus020444
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015883
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0179261
LandEtcSchedule2/LandEtc/AccumulatedDepreciation132834
LandEtcSchedule2/LandEtc/BookValue086000
LandEtcSchedule2/LandEtc/BookValue1477768
LandEtcSchedule2/LandEtc/BookValue27301
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis086000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1657029
LandEtcSchedule2/LandEtc/CostOrOtherBasis240135
LandEtcSchedule2/LandEtc/EOYFMV0100000
LandEtcSchedule2/LandEtc/EOYFMV1500000
LandEtcSchedule2/LandEtc/EOYFMV25000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0537
OtherExpensesSchedule/OtherExpenses/Description0WORKMAN'S COMP INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1VEHICLE
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/Description3TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5SECURITY
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7PAYROLL TAXES
OtherExpensesSchedule/OtherExpenses/Description8OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10LICENSE
OtherExpensesSchedule/OtherExpenses/Description11INVESTMENT PARTNERSHIP ACTIVITY
OtherExpensesSchedule/OtherExpenses/Description12INSURANCE
OtherExpensesSchedule/OtherExpenses/Description13CHAPEL REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description14ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0224
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1402
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22623
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3914
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4232
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5221
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63969
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7394
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps83844
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9185
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111311
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12-7469
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13962
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0537
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0224
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1402
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22623
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3914
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63969
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7394
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83844
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11537
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121311
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13-7469
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14962
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0158
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0158
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MORGAN STANLEY MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0158
TaxesSchedule/Taxes/Amount04508
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860974837
ReturnHeader/Filer/Name/BusinessNameLine10FAIN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0FAIN
ReturnHeader/Filer/Phone09287728810
ReturnHeader/Filer/USAddress/AddressLine103001 MAIN STREET SUITE 2B
ReturnHeader/Filer/USAddress/City0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086314
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0NORMAN W FAIN II
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T15:51:02-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,653
Liabilities
$0
Net assets
$1,093,653
Revenue
-
Expenses
$55,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05