Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 69.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$7,048,790
Down $1,826,458 (-21%) from 2012
Net Assets
Down$5,056,089
Down $832,455 (-14%) from 2012
Liabilities
Down$1,992,701
Down $994,003 (-33%) from 2012
Revenue
$54,496
No earlier filing loaded for comparison.
Expenses
Up$1,172,574
Up $601,098 (+105%) from 2012
Net Income
-$1,118,078
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Anderson | President & CEO | PT | $32,773 | $4,959 | $37,732 |
| Jose Teodoro Hoyos | Secretary | - | $0 | - | - |
| Daniel Arellano | Treasurer | - | $0 | - | - |
| Scott Lunn | Board Chair | - | $0 | - | - |
| Maggie Gedebou | Board Member | - | $0 | - | - |
| Rofaidah Al-Shamiri | Board Member | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Support of School | PUBLIC | Tucson, AZ, US | $785,015 |
| Paid Grant | - | Support of School | Public | Tucson, AZ, US | $102,653 |
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/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 15000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting Fees |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 12000 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3000 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 57 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 4261945 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 11117 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3673 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 7562 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 6514 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 795 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 795 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1910 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1151 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 643 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 6293 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 1560 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 1441 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 59194 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 2223 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 245 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 504 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 434 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 72 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 72 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 46 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 28 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 15 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 150 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 9 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2013-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-10-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2004-06-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-06-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2007-06-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2004-09-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2004-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2004-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2004-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2004-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2004-07-15 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Building |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Xerox WC7425P Copier |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Website Improvement |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Website |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Trademark |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | EMS Computer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | LAH Computer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Red Sofa/Chair/Ottoman |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Water Filter System |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | Kitchen Table Chairs |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | Phone System |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | Refrigerator |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | Blue Sofa |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 3706 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1164 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 3822 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2062 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 723 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 723 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1864 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 1123 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 628 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 6143 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1523 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1432 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 963940 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 963940 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | See attached |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 59194 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 1077615 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 4202751 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | Land |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | Buildings |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 1077615 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 4261945 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 1077615 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 4202751 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 44117 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 2425 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 2942 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode | 0 | 453000 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 3948 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount | 0 | 1064 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 53432 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 1064 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 54496 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 12000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 2425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 24903 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 12829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 37732 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 887668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 887668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 63029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 44117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 44117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -1118078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 591044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 106887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 106887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 7015 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 1754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 8769 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 2425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 15157 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 1192 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 298 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 1490 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 5164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 2660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 7824 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 4075 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 768 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 4843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 3948 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 5012 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 96 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 13669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 13765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 2788 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 1436 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 4224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 19039 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1088 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 20127 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1071800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 38275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1172574 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 53432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 54496 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 184132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 38275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 284906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 973 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 243 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1216 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1644 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 59194 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 35090 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 34938 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 16418 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 16418 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1213980 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 963940 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 963940 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 5339560 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 3939714 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 5280366 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 5280366 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 37626 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 5188 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 2536 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 2536 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 2985060 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 1992701 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 10109 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 8926 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 8926 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 54300 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 10379 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 10379 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 3617019 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 766225 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 766225 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 8875248 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 7048790 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 7048790 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 2986704 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1992701 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 8875248 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 7048790 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5888544 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5056089 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 5888544 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 5056089 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 2425 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 579143 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 9476 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2001-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2013-04-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2013-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2013-05-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly Traded Securities(see attached) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | Publicly Traded Securities(see attached) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 2083 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 342 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 2083 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 342 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 581226 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 9818 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -1118078 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 285623 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5056089 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5888544 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5056089 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 405263 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 405263 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 405263 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 405415 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 152 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 152 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 778 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 930 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 152 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 778 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 152 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 152 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 930 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 7048790 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 8231773 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2052037 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 925927 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 123477 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 5253809 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 405415 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 8108296 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 8231773 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 32773 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 4959 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Jose Teodoro Hoyos |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Daniel Arellano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Scott Lunn |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Maggie Gedebou |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Rofaidah Al-Shamiri |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | Judith Anderson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Board Chair |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Board Member |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Board Member |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | President & CEO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1300 S Belvedere Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1300 S Belvedere Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1300 S Belvedere Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1300 S Belvedere Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 1300 S Belvedere Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 1300 S Belvedere Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Tucson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Tucson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Tucson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Tucson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Tucson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Tucson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 85711 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 85711 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 85711 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 85711 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 85711 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 85711 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 575152 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 575000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.07092 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.06585 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.06406 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.06379 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.08868 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.07220 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 8108296 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 6473810 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 6881371 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 7388348 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 6836506 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 8204555 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 152 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1071800 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 426311 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 440799 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 471281 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 606250 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 592392 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.35458 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1071648 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1071800 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 152 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1071800 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Judith Anderson |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5206152100 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1300 S Belvedere Ave |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Tucson |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 85711 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | true |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.everyvoicefoundation.org |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | see website www.everyvoicefoundation.org |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Judith Anderson |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 5206152100 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 1300 S Belvedere Ave |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Tucson |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | AZ |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 85711 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | see website www.everyvoicefoundation.org |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.