Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,291,249
Up $53,063 (+2.4%) from 2011
Net Assets
Up$2,191,675
Up $54,441 (+2.5%) from 2011
Liabilities
Down$99,574
Down $1,378 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$172,883
Down $1,323 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Grants to students bound for colleges and universities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9952 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4574 |
| IRS990/AccountsReceivable/BOY | 0 | 7310 |
| IRS990/AccountsReceivable/EOY | 0 | 5664 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GRANTS TO STUDENTS BOUND FOR COLLEGES AND UNIVERSITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6191 NORTH 29TH PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 850162138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 7339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 87 SCHOLARSHIPS WERE MADE TO STUDENTS BOUND FOR COLLEGES AND UNIVERSITIES. RECIPIENTS ARE SELECTED BASED ON NEED. NONE OF THE RECIPIENTS ARE RELATED TO ANY OF THE DIRECTORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 145943 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7525 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1561 |
| IRS990/FeesForServicesLegal/Total | 0 | 1561 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEXANDRA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J CLINTON MABIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK E TARWATER ESQ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 68148 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 92500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 92500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 90000 |
| IRS990/GrantsPayable/BOY | 0 | 91000 |
| IRS990/GrantsPayable/EOY | 0 | 95000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 92500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 92500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 304460 |
| IRS990/GrossReceipts | 0 | 382727 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146415 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78267 |
| IRS990/InvestmentIncomePriorYear | 0 | 28469 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2208395 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2198746 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2026 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2026 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 236312 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GRANTS TO STUDENTS BOUND FOR COLLEGES AND UNIVERSITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALEXANDRA ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2137234 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2191675 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 68148 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 68148 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 571 |
| IRS990/OfficeExpenses/Total | 0 | 571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 177 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 710 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 887 |
| IRS990/OtherExpensePriorYear | 0 | 26891 |
| IRS990/OtherExpensesCurrentYear | 0 | 25671 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15998 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16 |
| IRS990/OtherExpenses/Total | 0 | 15998 |
| IRS990/OtherExpenses/Total | 1 | 16 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3060 |
| IRS990/PayrollTaxes/Total | 0 | 3825 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 80909 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26468 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -145737 |
| IRS990/SalariesEtcCurrentYear | 0 | 54712 |
| IRS990/SalariesEtcPriorYear | 0 | 57315 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85739 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 90500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 14500 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 866050388 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UNIVERSITY OF ARIZONA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 31 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -26468 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54441 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 172883 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 80909 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 80909 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2026 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2026 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 80909 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 146415 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 80909 |
| IRS990ScheduleD/TotalExpenses | 0 | 172883 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 172883 |
| IRS990ScheduleD/TotalRevenue | 0 | 146415 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 146415 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 172883 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 227324 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 92500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 85 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIP CHECKS ARE MAILED DIRECTLY TO THE COLLEGE. THE FUNDS ARE AT THE DISCRETION OF THE COLLEGE AS TO DISBURSING TO COVER THE RECIPIENT TUITION AND FEES TO ATTEND THE COLLEGE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1561 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MACK E TARWATER PC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NINE VOLUNTEERS THAT FORM A SCHOLARSHIP SELECTION COMMITTEE. THEY OBJECTIVELY SELECT SCHOLARSHIP RECIPIENTS USING A RATING SYSTEM. EACH SCHOLARSHIP RECIPIENT REQUEST IS REVIEWED BY FIVE OF THE VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE 990 IS MAILED TO EACH BOARD MEMBER. THEY DISCUSS ANY CHANGES NEEDED, VALIDATE THE 990, AND APPROVE THE 990 FOR SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN INTERESTED PERSON WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES OF THE GOVERNING BOARD. THE BOARD WILL DISCUSS AND DETERMINE WHETHER A CONFLICT EXISTS AND VOTE UPON IT. IF THE BOARD DISCOVERS THAT A CONFLICT ON INTEREST HAS NOT BEEN DISCLOSED, THEY INVESTIGATE THE CIRCUMSTANCES, AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD CONDUCTS AN ANNUAL REVIEW OF COMPENSATION ARRAGEMENTS AND BENEFITS BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES CAN BE OBTAINED UPON REQUEST AT THE FOUNDATION'S OFFICE OR FROM THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) WEBSITE (CFSOAZ.ORG). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAIN ON INVESTMENTS = 80,909 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6191 N 29TH PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85016 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALEXANDRA ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6028520484 |
| IRS990/TotalAssets/BOY | 0 | 2238186 |
| IRS990/TotalAssetsBOY | 0 | 2238186 |
| IRS990/TotalAssets/EOY | 0 | 2291249 |
| IRS990/TotalAssetsEOY | 0 | 2291249 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 172883 |
| IRS990/TotalExpensesPriorYear | 0 | 174206 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26940 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 145943 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 172883 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100952 |
| IRS990/TotalLiabilitiesBOY | 0 | 100952 |
| IRS990/TotalLiabilities/EOY | 0 | 99574 |
| IRS990/TotalLiabilitiesEOY | 0 | 99574 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2238186 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2291249 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2137234 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2191675 |
| IRS990/TotalOtherCompensation | 0 | 2180 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 145943 |
| IRS990/TotalReportableCompFromOrg | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 146415 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 146415 |
| IRS990/TotalRevenuePriorYear | 0 | 28469 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 146415 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2137234 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2191675 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860984133 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE WORTH & DOT HOWARD FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WORT |
| ReturnHeader/Filer/Phone | 0 | 6028520484 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6191 NORTH 29TH PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 850162138 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-17 |
| ReturnHeader/Officer/Name | 0 | ALEXANDRA ANDERSON |
| ReturnHeader/Officer/Phone | 0 | 6028520484 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRASS COFFEY & SCHARLAU CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6520 N 7TH ST STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY R COFFEY |
| ReturnHeader/Preparer/Phone | 0 | 6022667505 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-16T16:58:33-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.