Civic Intelligence

Every Voice in Action Foundation

990PF • Fiscal year 2016 • EIN 86-0988206

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile

View Organization Page

3690 N Country Club RoadTucson, AZ 85716

(520) 909-2870

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

42.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-723%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,512,290

Down $397,305 (-6.7%) from 2015

Net Assets

$3,627,993

No earlier filing loaded for comparison.

Liabilities

Down

$1,884,297

Down $46,958 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$44,576

Down $149,265 (-77%) from 2015

Expenses

Down

$366,803

Down $272,925 (-43%) from 2015

Net Income

Up

-$322,227

Up $123,660 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $6,888,353Liabilities 2010: $2,281Net Assets 2010: $6,886,0722010Assets 2011: $6,549,853Liabilities 2011: $2,7192011Assets 2012: $8,875,248Liabilities 2012: $2,986,704Net Assets 2012: $5,888,5442012Assets 2013: $7,048,790Liabilities 2013: $1,992,701Net Assets 2013: $5,056,0892013Assets 2014: $6,589,810Liabilities 2014: $1,975,0292014Assets 2015: $5,909,595Liabilities 2015: $1,931,2552015Assets 2016: $5,512,290Liabilities 2016: $1,884,297Net Assets 2016: $3,627,9932016Assets 2017: $5,307,112Liabilities 2017: $1,838,462Net Assets 2017: $3,468,6502017Assets 2018: $5,134,684Liabilities 2018: $1,789,362Net Assets 2018: $3,345,3222018

Highlighted filing

2016

Assets$5,512,290
Liabilities$1,884,297
Net Assets$3,627,993
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $627,0492010Revenue 2011: $33,583Expenses 2011: $370,823Net Income 2011: -$337,2402011Expenses 2012: $571,4762012Revenue 2013: $54,496Expenses 2013: $1,172,574Net Income 2013: -$1,118,0782013Revenue 2014: $153,059Expenses 2014: $650,477Net Income 2014: -$497,4182014Revenue 2015: $193,841Expenses 2015: $639,728Net Income 2015: -$445,8872015Revenue 2016: $44,576Expenses 2016: $366,803Net Income 2016: -$322,2272016Revenue 2017: $134,288Expenses 2017: $280,789Net Income 2017: -$146,5012017Revenue 2018: $160,314Expenses 2018: $276,495Net Income 2018: -$116,1812018

Highlighted filing

2016

Revenue$44,576
Expenses$366,803
Net Income-$322,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith AndersonPresident & CEOPT$0--
Rofaidah Al-ShamiriBoard Member-$0--
Scott LunnBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Every Voice in Action Foundation
EIN
86-0988206
Phone
5209092870
Address
3690 N COUNTRY CLUB ROAD, TUCSON, AZ 85716

Signing Officer

Name
Judith Anderson
Title
President & CEO
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100 ABBVIE INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100 ABBVIE INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100 ABBVIE INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3200 DU PONT E I DE NEMOURS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4300 DU PONT E I DE NEMOURS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100 CHEMOURS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6250 MAIN STR CAP CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100 PARK-OHIO HLDGS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8400 PARK-OHIO HLDGS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9500 AES TR III TR PFD CONV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10250 AES TR III TR PFD CONV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111000 OMEGA HEALTHCARE INVS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121500 OXFORD LANE CAP CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc135000 TICC CAP CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14500 TORTOISE MLP FD INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-07-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-03-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-07-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt056018
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-322227
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt028120
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03656113
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03978340
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03627993
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070519
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070519
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070519
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071338
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0819
IRS990PF/DistributableAmountGrp/TotalTaxAmt0819
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0819
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0819
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0819
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0842
IRS990PF/FMVAssetsEOYAmt05512290
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02950
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023458
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011773
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011773
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0479250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0224045
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0224045
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0483891
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05324611
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt037626
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt037626
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04982285
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04840720
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt04840720
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01928305
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01884297
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06560
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05377
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05377
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0778
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt011299
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt011299
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0417264
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0419076
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0419076
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05909595
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05512290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05512290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01931255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01884297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05909595
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05512290
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03978340
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03627993
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03978340
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03627993
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01448492
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0427251
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0316807
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021727
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0704434
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071338
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01426765
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01448492
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Judith Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rofaidah Al-Shamiri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Scott Lunn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03690 N COUNTRY CLUB ROAD 1008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13690 N COUNTRY CLUB ROAD 1008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23690 N COUNTRY CLUB ROAD 1008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285716
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0116532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0117351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0479490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0489164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01071648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0426311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0440799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.081676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.13217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01426765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06364214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06893322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08108296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06473810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06881371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0197540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.408380
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0196721
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0197540
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0819
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0197540
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03690 N COUNTRY CLUB ROAD 1008
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tucson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085716
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Judith Anderson
IRS990PF/StatementsRegardingActyGrp/PhoneNum05209092870
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Judith Anderson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05209092870
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03690 N Country Club Road 1008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085716
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,512,290
Liabilities
$1,884,297
Net assets
$3,627,993
Revenue
$44,576
Expenses
$366,803
Net income
-$322,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.79$3.35$0.16$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.84$3.47$0.13$0.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.88$3.63$0.04$0.37$0.32
2015Summary only. Only limited summary data is available for this year.$5.91$1.93$0.19$0.64$0.45
2014Summary only. Only limited summary data is available for this year.$6.59$1.98$0.15$0.65$0.50
2013Detailed filing. Detailed filing data is available for this year.$7.05$1.99$5.06$0.05$1.17$1.12
2012Detailed filing. Detailed filing data is available for this year.$8.88$2.99$5.89$0.57
2011Summary only. Only limited summary data is available for this year.$6.55$0.00$0.03$0.37$0.34
2010Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.63