Civic Intelligence

T W Lewis Foundation

990PF • Fiscal year 2017 • EIN 86-0989236

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$20,243,565

Down $45,643 (-0.2%) from 2016

Net Assets

Down

$20,243,565

Down $45,643 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Up

$1,352,237

Up $116,284 (+9.4%) from 2016

Expenses

Up

$1,955,187

Up $914,811 (+88%) from 2016

Net Income

Down

-$602,950

Down $798,527 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$20,243,565
Liabilities$0
Net Assets$20,243,565
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,352,237
Expenses$1,955,187
Net Income-$602,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W LEWIS SRDirector/Chairman-$0--
JANET R LEWISDirector/Vice Chairman-$0--
THOMAS W LEWIS JRDirector/Vice President-$0--
ALAN PERILDirector/Secretary/Treas-$0--
AL MUELLERDirector-$0--
PATRICK ADLERDirectorPT$0--
SONDRI ALLISONDirector-$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
2018-09-05
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/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/PropertyDesc0MARKETABLE SECURITIES (ACCOUNT #87409)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MARKETABLE SECURITIES (ACCOUNT #87409)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MARKETABLE SECURITIES (ACCOUNT #87409)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MARKETABLE SECURITIES (ACCOUNT #28979)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MARKETABLE SECURITIES (ACCOUNT #87409)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DISALLOWED WASH SALE LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DISTRIBUTIONS (ACCOUNT #87409)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DISTRIBUTIONS (ACCOUNT #28979)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0709013
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0141844
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-602950
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0557307
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020243565
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020289208
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020243565
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0984742
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0984742
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0984742
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0998212
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013470
IRS990PF/DistributableAmountGrp/TotalTaxAmt013470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014992
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014992
IRS990PF/FMVAssetsEOYAmt020243565
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt071217
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041245
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08144396
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08144396
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010566667
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09822317
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09822317
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt020243565
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09651324
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02235607
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02235607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020243565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020243565
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020243565
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020289208
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020243565
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020268254
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02815035
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017453219
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0304024
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0998212
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019964230
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020268254
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/AverageHrsPerWkDevotedToPosRt58.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/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/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/PersonNm0THOMAS W LEWIS SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET R LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS W LEWIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALAN PERIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4AL MUELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PATRICK ADLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SONDRI ALLISON
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/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/CityNm0TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6TEMPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd685284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01042352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01055822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01017549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01074168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01271091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01003548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0521329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.065592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019964230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019883617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019266981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019378724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017852478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016129622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01947321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261053
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01933851
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01947321
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt013470

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,243,565
Liabilities
$0
Net assets
$20,243,565
Revenue
$1,352,237
Expenses
$1,955,187
Net income
-$602,950
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