Civic Intelligence

The Mary C Schanz Foundation

EIN 86-0999483 • 501(c)3 • Tucson, AZ

Profile

The ironwood pig sanctuary is dedicated to eliminating the suffering of potbellied pigs by promoting spaying and neutering, assisting owners and other sanctuaries, and providing a permanent home in a safe, nurturing environment for those that are abandoned, abused, neglected or unwanted.

301 W Spring Valley PlaceTucson, AZ 85704

www.ironwoodpigs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,625,578

Up $782,103 (+28%) from 2023

Liabilities

Up

$130,976

Up $43,438 (+50%) from 2023

Net Assets

Up

$3,494,602

Up $738,665 (+27%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$3,896,775

Up $801,265 (+26%) from 2023

Expenses

Up

$3,184,466

Up $13,287 (+0.4%) from 2023

Net Income

Up

$712,309

Up $787,978 (+1041%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $526,544Liabilities 2010: $173,822Net Assets 2010: $352,7222010Assets 2011: $387,115Liabilities 2011: $191,418Net Assets 2011: $195,6972011Assets 2012: $367,902Liabilities 2012: $243,804Net Assets 2012: $124,0982012Assets 2013: $545,648Liabilities 2013: $215,137Net Assets 2013: $330,5112013Assets 2014: $394,029Liabilities 2014: $192,232Net Assets 2014: $201,7972014Assets 2015: $397,559Liabilities 2015: $210,914Net Assets 2015: $186,6452015Assets 2016: $613,449Liabilities 2016: $178,310Net Assets 2016: $435,1392016Assets 2017: $2,144,038Liabilities 2017: $183,944Net Assets 2017: $1,960,0942017Assets 2018: $1,979,745Liabilities 2018: $131,383Net Assets 2018: $1,848,3622018Assets 2019: $1,738,856Liabilities 2019: $106,727Net Assets 2019: $1,632,1292019Assets 2020: $1,936,352Liabilities 2020: $235,121Net Assets 2020: $1,701,2312020Assets 2021: $2,064,332Liabilities 2021: $57,724Net Assets 2021: $2,006,6082021Assets 2022: $2,899,338Liabilities 2022: $85,636Net Assets 2022: $2,813,7022022Assets 2023: $2,843,475Liabilities 2023: $87,538Net Assets 2023: $2,755,9372023Assets 2024: $3,625,578Liabilities 2024: $130,976Net Assets 2024: $3,494,6022024

Highlighted filing

2024

Assets$3,625,578
Liabilities$130,976
Net Assets$3,494,602
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $626,029Expenses 2010: $603,088Net Income 2010: $22,9412010Revenue 2011: $758,695Expenses 2011: $734,464Net Income 2011: $24,2312011Revenue 2012: $831,854Expenses 2012: $903,453Net Income 2012: -$71,5992012Revenue 2013: $1,155,441Expenses 2013: $949,028Net Income 2013: $206,4132013Revenue 2014: $943,100Expenses 2014: $1,072,315Net Income 2014: -$129,2152014Revenue 2015: $1,100,628Expenses 2015: $1,115,778Net Income 2015: -$15,1502015Revenue 2016: $1,367,649Expenses 2016: $1,119,155Net Income 2016: $248,4942016Revenue 2017: $2,908,079Expenses 2017: $1,383,289Net Income 2017: $1,524,7902017Revenue 2018: $1,577,327Expenses 2018: $1,689,059Net Income 2018: -$111,7322018Revenue 2019: $1,920,692Expenses 2019: $2,136,925Net Income 2019: -$216,2332019Revenue 2020: $2,143,568Expenses 2020: $2,076,475Net Income 2020: $67,0932020Revenue 2021: $2,555,890Expenses 2021: $2,253,316Net Income 2021: $302,5742021Revenue 2022: $3,369,376Expenses 2022: $2,557,104Net Income 2022: $812,2722022Revenue 2023: $3,095,510Expenses 2023: $3,171,179Net Income 2023: -$75,6692023Revenue 2024: $3,896,775Expenses 2024: $3,184,466Net Income 2024: $712,3092024

Highlighted filing

2024

Revenue$3,896,775
Expenses$3,184,466
Net Income$712,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,625,578
Liabilities
$130,976
Net assets
$3,494,602
Revenue
$3,896,775
Expenses
$3,184,466
Net income
$712,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.13$3.49$3.90$3.18$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.76$3.10$3.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$3.37$2.56$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.01$2.56$2.25$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.24$1.70$2.14$2.08$0.07
2019Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$1.92$2.14$0.22
2018Summary only. Only limited summary data is available for this year.$1.98$0.13$1.85$1.58$1.69$0.11
2017Summary only. Only limited summary data is available for this year.$2.14$0.18$1.96$2.91$1.38$1.52
2016Summary only. Only limited summary data is available for this year.$0.61$0.18$0.44$1.37$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.10$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$0.94$1.07$0.13
2013Summary only. Only limited summary data is available for this year.$0.55$0.22$0.33$1.16$0.95$0.21
2012Summary only. Only limited summary data is available for this year.$0.37$0.24$0.12$0.83$0.90$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$0.76$0.73$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.17$0.35$0.63$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,896,775
Mission and Program Overview

Mission

The ironwood pig sanctuary is dedicated to eliminating the suffering of potbellied pigs by promoting spaying and neutering, assisting owners and other sanctuaries, and providing a permanent home in a safe, nurturing environment for those that are abandoned, abused, neglected or unwanted.

The ironwood pig sanctuary is dedicated to eliminating the suffering ofpot-bellied pigs by promoting spaying and neutering, assisting ownersand other sanctuaries, and providing a permanent home in a safe,nurturing environment for those that are abandoned, abused, neglectedor unwanted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,763,953$2,801,312▲ $1,037,359
Investments in Publicly Traded Securities$270,610$286,372▲ $15,762
Cash and Non-Interest-Bearing Accounts$540,954$223,582▼ $317,372
Land, Buildings, and Equipment, Net$222,274$210,013▼ $12,261
Prepaid Expenses and Deferred Charges$45,684$58,916▲ $13,232
Accounts Receivable-$45,383-
Total Assets$2,843,475$3,625,578▲ $782,103
Liabilities
Accounts Payable and Accrued Expenses$87,538$130,976▲ $43,438
Total Liabilities$87,538$130,976▲ $43,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,755,937$3,494,602▲ $738,665
Total Net Assets Fund Balance$2,755,937$3,494,602▲ $738,665
Total Liabilities and Net Assets / Fund Balance$2,843,475$3,625,578▲ $782,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,785$213,351$273,136
Leasehold Improvements$44,533$158,920$203,453
Buildings$24,077$85,923$110,000
Land$81,618-$81,618
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary C SchanzFounder & President
Gary HaraldsenDirector
Peggy RothDirector
Ben WatkinsExec Director & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adobe Veterinary CenterVeterinary Services8300 E TANQUE VERDE RD, Tucson, AZ 85749$580,594
AlphagraphicsPrinting Services143 UNION BLVD SUITE 650, Lakewood, CO 80228$181,079
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819,930
Program Service Revenue
$0
Investment Income
$44,591
Other Revenue
$32,254
All Other Contributions
$3,819,930
Change in Net Assets
$712,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,896,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,356
Total Revenue per Audited Statements
$4,028,131
Total Revenue per Form 990
$3,896,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,773,390
Salaries, Compensation, and Employee Benefits$1,411,076
Total Fundraising Expense$251,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,330$62,491-$1,249,821
All Other Expenses$161,595$13,028$334$174,957
Other Expenses$151,390-$251,355$151,390
Payroll Taxes$95,457$5,024-$100,481
Other Employee Benefits$57,735$3,039-$60,774
Office Expenses$4,466$41,727-$46,193
Depreciation Depletion$28,261--$28,261
Insurance$21,610$230-$21,840
Fees for Services Accounting$17,450--$17,450
Fees for Services Other$720$38-$758
Total Functional Expenses$2,807,200$125,577$251,689$3,184,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,289,466
Expenses per Audited Statements$3,184,466
Total Expenses per Form 990$3,184,466
Expenses Not Reported on Form 990$105,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ben watkins and mary schanz are spouses. Peggy roth is ben watkins' sister.”

Form 990, Part VI, Section B, Line 11B

“An independent cpa prepares the form 990. A draft of the form 990 is available to all directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director, officers and directors are all volunteers.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at the business office.”

Filing and Contact Details

Filer

Filer Name
The Mary C Schanz Foundation
EIN
86-0999483
Phone
5206316015
Address
301 W SPRING VALLEY PLACE, TUCSON, AZ 85704
Doing Business As
Ironwood Pig Sanctuary

Signing Officer

Name
Ben Watkins
Title
Executive Director
Phone
5206316015
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Watkins
Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
105
Volunteers
11

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service ("irs") as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170 (b)(1)(a)(vi) and (viii), and have been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activites that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR & SECRETARY
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041727
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt046193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060774
IRS990/OtherExpensesGrp/Desc0SANCTUARY OPERATING EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0251355
IRS990/OtherExpensesGrp/ProgramServicesAmt0888113
IRS990/OtherExpensesGrp/ProgramServicesAmt1193073
IRS990/OtherExpensesGrp/ProgramServicesAmt2151390
IRS990/OtherExpensesGrp/TotalAmt0888113
IRS990/OtherExpensesGrp/TotalAmt1251355
IRS990/OtherExpensesGrp/TotalAmt2193073
IRS990/OtherExpensesGrp/TotalAmt3151390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt032254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032254
IRS990/OtherRevenueTotalAmt032254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249821
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05024
IRS990/PayrollTaxesGrp/ProgramServicesAmt095457
IRS990/PayrollTaxesGrp/TotalAmt0100481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058916
IRS990/PrincipalOfficerNm0BEN WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03027643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056315
IRS990/PYOtherExpensesAmt01848095
IRS990/PYOtherRevenueAmt011552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75669
IRS990/PYSalariesCompEmpBnftPaidAmt01323084
IRS990/PYTotalExpensesAmt03171179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03095510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0712309
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01763953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02801312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03819930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03027643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03345272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02526386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02107982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014827213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt014655422
IRS990ScheduleA/SubstantialContributorsTotAmt0171791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03819930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03027643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03345272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02526386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02107982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014827213
IRS990ScheduleA/TotalSupportAmt015061370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273136
IRS990ScheduleD/ExpensesNotReportedAmt0105000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03184466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026356
IRS990ScheduleD/RevenueNotReportedAmt0131356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03896775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210013
IRS990ScheduleD/TotalExpensesPerForm990Amt03184466
IRS990ScheduleD/TotalRevenuePerForm990Amt03896775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04028131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN WATKINS AND MARY SCHANZ ARE SPOUSES. PEGGY ROTH IS BEN WATKINS' SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS AVAILABLE TO ALL DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND DIRECTORS ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NC
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22TN
IRS990/StatesWhereCopyOfReturnIsFldCd23UT
IRS990/StatesWhereCopyOfReturnIsFldCd24VA
IRS990/StatesWhereCopyOfReturnIsFldCd25WI
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/StatesWhereCopyOfReturnIsFldCd27AK
IRS990/StatesWhereCopyOfReturnIsFldCd28AZ
IRS990/StatesWhereCopyOfReturnIsFldCd29CO
IRS990/StatesWhereCopyOfReturnIsFldCd30CT
IRS990/StatesWhereCopyOfReturnIsFldCd31DC
IRS990/StatesWhereCopyOfReturnIsFldCd32ME
IRS990/StatesWhereCopyOfReturnIsFldCd33MO
IRS990/StatesWhereCopyOfReturnIsFldCd34ND
IRS990/StatesWhereCopyOfReturnIsFldCd35OK
IRS990/StatesWhereCopyOfReturnIsFldCd36OH
IRS990/StatesWhereCopyOfReturnIsFldCd37WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02843475
IRS990/TotalAssetsEOYAmt03625578
IRS990/TotalAssetsGrp/BOYAmt02843475
IRS990/TotalAssetsGrp/EOYAmt03625578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03819930
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0251689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02807200
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087538
IRS990/TotalLiabilitiesEOYAmt0130976
IRS990/TotalLiabilitiesGrp/BOYAmt087538
IRS990/TotalLiabilitiesGrp/EOYAmt0130976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02755937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03494602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02807200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03896775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02843475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03625578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W SPRING VALLEY PLACE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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