Civic Intelligence

T W Lewis Foundation

990PF • Fiscal year 2016 • EIN 86-0989236

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profile
850 W ELLIOT ROAD No 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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$21,010

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$20,289,208

Up $1,169,766 (+6.1%) from 2015

Net Assets

Up

$20,289,208

Up $1,170,895 (+6.1%) from 2015

Liabilities

Down

$0

Down $1,129 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

Down

$1,235,953

Down $305,241 (-20%) from 2015

Expenses

Down

$1,040,376

Down $70,725 (-6.4%) from 2015

Net Income

Down

$195,577

Down $234,516 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$20,289,208
Liabilities$0
Net Assets$20,289,208
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,235,953
Expenses$1,040,376
Net Income$195,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PARRA THROUGH 21216Executive DirectorFT$20,111$899$21,010
THOMAS W LEWIS SRDirector/Chairman-$0--
JANET R LEWISDirector/Vice Chairman-$0--
THOMAS W LEWIS JRDirector/Vice President-$0--
ALAN PERIL FROM 9716Director/Secretary/Treas-$0--
AL MUELLER FROM 9716Director-$0--
JOHN D LEWIS THROUGH 9716Director-$0--
PATRICK ADLER FROM 9716DirectorPT$0--
SONDRI ALLISON FROM 9716Director-$0--
Filing and Contact Details

Filer

Filer Name
Tw Lewis Foundation
EIN
86-0989236
Phone
4808200807
Address
850 W ELLIOT ROAD No 101, TEMPE, AZ 85284-1202

Signing Officer

Name
Thomas W Lewis
Title
Chairman
Phone
4808200807
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
2901 N CENTRAL AVE 1200, PHOENIX, AZ 85012-2799
Preparer
Jessica a Duff
Phone
6022345100
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt088631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05618
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0104249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02051475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13887797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25947816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35999194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-42092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-18132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt291671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt332654
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt413741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt510630
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-42092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-18132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt291671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt332654
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt413741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt510630
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02009383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13869665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26039487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36031848
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/PropertyDesc0MARKETABLE SECURITIES (Account #87409)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MARKETABLE SECURITIES (Account #87409)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MARKETABLE SECURITIES (Account #28979)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MARKETABLE SECURITIES (Account #28979)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DISALLOWED WASH SALE LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DISALLOWED WASH SALE LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt088472
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt063320
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0195577
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0975318
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020289208
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019118313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020289208
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0986972
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0986972
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0986972
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0994181
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07209
IRS990PF/DistributableAmountGrp/TotalTaxAmt07209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012342
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012342
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019551
IRS990PF/FMVAssetsEOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01129
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032107
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt071217
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt071217
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09116638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09616281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010566667
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010566667
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019118313
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0354416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09651324
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09651324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019119442
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01129
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019119442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019118313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020289208
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020186413
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02579937
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017606476
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0302796
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0994181
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019883617
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020186413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt820111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt8786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt8113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W LEWIS SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET R LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS W LEWIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALAN PERIL FROM 9716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4AL MUELLER FROM 9716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOHN D LEWIS THROUGH 9716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PATRICK ADLER FROM 9716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7SONDRI ALLISON FROM 9716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8STEPHANIE PARRA THROUGH 21216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8850 W ELLIOT RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TEMPE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,289,208
Liabilities
$0
Net assets
$20,289,208
Revenue
$1,235,953
Expenses
$1,040,376
Net income
$195,577
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
2016Detailed filing. Detailed filing data is available for this year.$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