Civic Intelligence

Fain Family Foundation

990PF • Fiscal year 2013 • EIN 86-0974837

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

3001 Main Street Suite 2B86314

(928) 772-8810

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

4848%

Higher net margin than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,054,187

Down $39,466 (-3.6%) from 2012

Net Assets

Down

$1,054,187

Down $39,466 (-3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-$814

No earlier filing loaded for comparison.

Expenses

Down

$38,652

Down $17,084 (-31%) from 2012

Net Income

-$39,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,054,187
Liabilities$0
Net Assets$1,054,187

Operations Trend

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

2013

Revenue-$814
Expenses$38,652
Net Income-$39,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN W FAIN IIDirectorPT$0--
Filing and Contact Details

Filer

EIN
86-0974837
Phone
9287728810

Signing Officer

Name
Norman W Fain Ii
Title
Director
Signed
2014-04-30
Raw XML Appendix373 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FAIN SIGNATURE GROUP, LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-04-12
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-03-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt087
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39118
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45032
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt016717
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1282
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3608
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0179030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22047
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017931
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39466
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-899
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt08850
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt08850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0-500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020817
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-814
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0404
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019317
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0404
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-899
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-237
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39466
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01054187
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01093653
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01054187
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025062
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025062
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025062
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01106292
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08964
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0230026
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0783164
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt038910
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt037631
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01093653
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01093653
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0508879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0470262
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt038617
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07633
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025062
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0501246
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0508879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NORMAN W FAIN II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103001 MAIN STREET SUITE 2B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PRESCOTT VALLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode086314
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt025471
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06728
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020817
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020817
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020817
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SUMMARY OF THE FOUNDATIONS INVESTMENT SALES BY THE FOUNDATIONS MONEY MANAGER.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103001 MAIN STREET SUITE 2B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PRESCOTT VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0863142293
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10FAIN FAMILY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09287728810
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE 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/SummaryOfDirectChrtblActyGrp/Description2Txt0CASH SUPPORT FOR LOCAL YAVAPAI COUNTY CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019317
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT UNIVERSITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORTS HOSPITALS FOR KIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SPONSER NEEDY CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10EMBRY RIDDLE AERONAUTICAL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0YAVAPAI COUNTY SHRINE CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1YAVAPAI BIG BROTHERSSISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103700 WILLOW CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 25735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine123208 LAKESIDE VILLAGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PRESCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PRESCOTT VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PRESCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode086301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode186312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode286301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020817
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07754
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03509
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020817
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08070
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012315
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt033919
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1196107
LandEtcSchedule2/LandEtcGrp/BookValueAmt06216
LandEtcSchedule2/LandEtcGrp/BookValueAmt1460922
LandEtcSchedule2/LandEtcGrp/BookValueAmt286000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt040135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1657029
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt286000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0396
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHAPEL REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT PARTNERSHIP ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WORKMAN'S COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1-10137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112626
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13340
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-10137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14340
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt08
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN W FAIN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAIN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIN
ReturnHeader/Filer/EIN0860974837
ReturnHeader/Filer/PhoneNum09287728810
ReturnHeader/Filer/USAddress/AddressLine103001 MAIN STREET SUITE 2B
ReturnHeader/Filer/USAddress/City0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086314
ReturnHeader/ReturnTs02014-04-30T16:21:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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