Civic Intelligence

T W Lewis Foundation

990PF • Fiscal year 2015 • EIN 86-0989236

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization Profile
805 W Elliot Road Rm/Ste 101Tempe, AZ 85284-1202

(480) 820-0807

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$68,373

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$19,119,442

Down $306,969 (-1.6%) from 2014

Net Assets

$19,118,313

No earlier filing loaded for comparison.

Liabilities

Up

$1,129

Up $547 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$1,541,194

Up $36,324 (+2.4%) from 2014

Expenses

Down

$1,111,101

Down $242,755 (-18%) from 2014

Net Income

Up

$430,093

Up $279,079 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $14,594,723Liabilities 2011: $02011Assets 2012: $16,687,478Liabilities 2012: $02012Assets 2013: $19,423,812Liabilities 2013: $19,9152013Assets 2014: $19,426,411Liabilities 2014: $5822014Assets 2015: $19,119,442Liabilities 2015: $1,129Net Assets 2015: $19,118,3132015Assets 2016: $20,289,208Liabilities 2016: $0Net Assets 2016: $20,289,2082016Assets 2017: $20,243,565Liabilities 2017: $0Net Assets 2017: $20,243,5652017Assets 2018: $17,360,567Liabilities 2018: $0Net Assets 2018: $17,360,5672018Assets 2019: $20,801,456Liabilities 2019: $0Net Assets 2019: $20,801,4562019Assets 2020: $19,911,662Liabilities 2020: $0Net Assets 2020: $19,911,6622020Assets 2021: $17,553,203Liabilities 2021: $0Net Assets 2021: $17,553,2032021Assets 2022: $14,496,094Liabilities 2022: $8,000Net Assets 2022: $14,488,0942022Assets 2023: $12,803,499Liabilities 2023: $10,000Net Assets 2023: $12,793,4992023Assets 2024: $10,183,302Liabilities 2024: $8,334Net Assets 2024: $10,174,9682024

Highlighted filing

2015

Assets$19,119,442
Liabilities$1,129
Net Assets$19,118,313
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$5.0M$0-$5.0MRevenue 2011: $429,099Expenses 2011: $503,011Net Income 2011: -$73,9122011Revenue 2012: $2,696,761Expenses 2012: $604,006Net Income 2012: $2,092,7552012Revenue 2013: $3,802,034Expenses 2013: $1,068,884Net Income 2013: $2,733,1502013Revenue 2014: $1,504,870Expenses 2014: $1,353,856Net Income 2014: $151,0142014Revenue 2015: $1,541,194Expenses 2015: $1,111,101Net Income 2015: $430,0932015Revenue 2016: $1,235,953Expenses 2016: $1,040,376Net Income 2016: $195,5772016Revenue 2017: $1,352,237Expenses 2017: $1,955,187Net Income 2017: -$602,9502017Revenue 2018: $747,598Expenses 2018: $2,010,042Net Income 2018: -$1,262,4442018Revenue 2019: $3,965,463Expenses 2019: $1,676,625Net Income 2019: $2,288,8382019Revenue 2020: $860,286Expenses 2020: $2,332,275Net Income 2020: -$1,471,9892020Revenue 2021: $996,743Expenses 2021: $4,695,229Net Income 2021: -$3,698,4862021Revenue 2022: $1,297,457Expenses 2022: $2,098,066Net Income 2022: -$800,6092022Revenue 2023: $2,075,161Expenses 2023: $2,712,174Net Income 2023: -$637,0132023Revenue 2024: $559,430Expenses 2024: $3,193,781Net Income 2024: -$2,634,3512024

Highlighted filing

2015

Revenue$1,541,194
Expenses$1,111,101
Net Income$430,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PARRAExec DirectorFT$52,250$16,123$68,373
THOMAS W LEWISPres/Treas-$0--
JANET R LEWISV Pres/Secr-$0--
THOMAS W LEWIS JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tw Lewis Foundation
EIN
86-0989236
Phone
4808200807
Address
805 W ELLIOT ROAD RM/STE 101, TEMPE, AZ 85284-1202

Signing Officer

Name
Thomas W Lewis
Title
Pres/treas
Phone
4808200807
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH ST STE 103, PHOENIX, AZ 85016-5344
Preparer
James V Fischetticpa
Phone
6022639000
Raw XML AppendixShowing 400 of 440 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/Amt03750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BONDS -SEE STATEMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GNMA FUND ADMIRAL SHARES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2HIGH-YIELD CORP FUND ADM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3INTER-TERM INVESTMT GR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4LONG-TERM INVEST GR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5SHORT-TERM INVEST GR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01015219
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12194676
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2598252
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt32552240
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4586763
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt52169488
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01015219
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12194676
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2598252
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt32552240
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4586763
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt52169488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09616281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09616281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS-SEE STATEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0609147
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0421845
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt092
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01031084
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01031084
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0421845
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt052250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt052250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0907010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0907010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0510110
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0609147
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0609147
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0430093
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08415882
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt030458
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt030458
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0421845
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01025245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt038829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt038829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt036267
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt016123
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05572
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01084420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01111101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01031084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01541194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0177410
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05839
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0204091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03202902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11444582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21266448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3103109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4766033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5707055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6400158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7103750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0240635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1162702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-2402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-16718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-8305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-680
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-3228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0240635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1162702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-2402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-16718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-8305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-680
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-3228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03443537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11607284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21264046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3101898
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4749315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5698750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6399478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7100522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD (DETAIL ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD (DETAIL ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD (DETAIL ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD HIGH YIELD CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VANGUARD LONG TERM INVEST GR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VANGUARD HIGH YIELD CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6VANGUARD INTER-TERM INVEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7VANGUARD INTER-TERM INVST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0421845
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-28636
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0430093
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0737609
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019855922
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019425829
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019118313
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0953097
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0953097
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0953097
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0963349
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010252
IRS990PF/DistributableAmountGrp/TotalTaxAmt010252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019803
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019803
IRS990PF/FMVAssetsEOYAmt019119442
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01129
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0136727
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032107
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032107
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt09116638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09116638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09616281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09616281
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019289684
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019425829
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019118313
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0354416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0354416
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019426411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019119442
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019119442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01129
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019426411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019119442
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019425829
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019118313
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019560387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0277100
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019283287
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0293406
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0963349
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019266981
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019560387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt352250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt311373
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt34750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET R LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS W LEWIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHANIE PARRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRES/SECR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXEC DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05751 N YUCCA RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15751 N YUCCA RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25751 N YUCCA RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3850 W ELLIOT RD SUITE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PARADISE VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARADISE VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PARADISE VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385284
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0853662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0863914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01271091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01003548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0521329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0442400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0605010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.032321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.027882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019266981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019378724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017852478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016129622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015866779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015307053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01084420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221533
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01074168
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01084420
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt010252
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01084420
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0THOMAS W LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0850 W ELLIOT ROAD STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TEMPE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0852841202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04808200807
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TWLEWISFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE T.W. LEWIS FOUNDATION MAKES NO PROGRAM RELATED INVESTMENTS. NO DIRECT CHARITABLE ACTIVITIES ARE CARRIED ON BY THE FOUNDATION. ALL ADMINISTRATIVE EXPENSES INCURRED IN CONNECTION WITH OUR TAX EXEMPT PURPOSE WERE ALLOCATED TO GRANT MAKING ACTIVITIES. ALL OTHER EXPENSES OF THE FOUNDATION WERE PROPERLY ALLOCATED TO THE INVESTMENT ACTIVITIES OF THE FOUNDATION.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS MAY BE SUBMITTED IN ANY FORM. APPLICATIONS SHOULD INCLUDE INFORMATION THE APPLICANTS DEEM APPROPRIATE FOR SUCH GRANTS, CONTRIBUTIONS, ETC.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARITABLE COMMITTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04808200807
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O TW LEWIS CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0850 W ELLIOT ROAD STE 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085284
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE RESTRICTED TO 501(C)(3) ORGANIZATIONS THAT PROVIDE PROGRAMS AND ACTIVITIES WHICH IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED, WITH A SPECIAL FOCUS ON THE NEEDS AND EDUCATION OF CHILDREN.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS W LEWIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JANET R LEWIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0907010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISCELLANEOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085284
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0907010
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/AppliedToCurrentYearAmt0953097
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0953097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0317331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0133552
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0582206
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0131323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0317331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0133552
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01084420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131323
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0582206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0450883
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS W LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JANET R LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05751 N YUCCA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15751 N YUCCA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARADISE VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PARADISE VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085253
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185253
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0255055
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1255055
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0255055
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1255055
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01635 SHS AZN 1252.5 SHS VNO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11635 SHS AZN 1252.5 SHS VNO
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt030458
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030458
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0737609
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SCHOLARSHIP - COUNSELING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SCHOLARSHIP - ASSESSMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SCHOLARSHIP - BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SCHOLARSHIP - CAREER WORKSHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAVEL & CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PHILANTHROPY ROUNDATABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EXPONENT PHILANTHROPY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ARIZONA GRANT MAKERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41887
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54469
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101244
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,119,442
Liabilities
$1,129
Net assets
$19,118,313
Revenue
$1,541,194
Expenses
$1,111,101
Net income
$430,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.01$10.2$0.56$3.19$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.01$12.8$2.08$2.71$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$1.30$2.10$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.00$4.70$3.70
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.86$2.33$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$3.97$1.68$2.29
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.75$2.01$1.26
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.35$1.96$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$1.24$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.54$1.11$0.43
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$1.50$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$19.4$0.02$3.80$1.07$2.73
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$2.70$0.60$2.09
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$0.43$0.50$0.07