Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-1004321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$244,846
Up $29,139 (+14%) from 2011
Net Assets
Up$244,782
Up $33,844 (+16%) from 2011
Liabilities
Down$64
Down $4,705 (-99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$187,764
Up $34,411 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support end of life care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Educate the community about end-of-life care-The Foundation hosts an annual day-long educational conference and other events to fulfill a deeply held part of our mission to make the public aware of and understand the benefits of hospice and palliative care, and to promote highest standards of care at end of life. we bring together noted experts in the feild, professionals, students, volunteers, and members of the public to explore and improve interactions between health professionals, patients and families. We seek to ensure adequate number of competent and compassionate caregivers, and understanding of hospice care among the public. |
| IRS990/Activity2/Expense | 0 | 63181 |
| IRS990/Activity3/Description | 0 | Advance Directives-Over 30,000 copies of Five Wishes, Americas most popular living will and health care agent in English and Spanich has been distributed free of charge since 2002 to individuals. Legally recognized in Arizona, completing Five Whishes allows one to share with family and healthcare providers in plain language how one wants to be treated before a healthcare crisis makes that impossible. |
| IRS990/Activity3/Expense | 0 | 9613 |
| IRS990/ActivityOrMissionDescription | 0 | To provide funding of supplemental support for hospice patients, family and loved ones during end of life care. To educate the community about end of life care. To support research concerning end of life care. To conduct appropriate fund-raising events to help finance our vision to ensure supeior care to patients. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7740 N ORACLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85704 |
| IRS990/Advertising/Fundraising | 0 | 3779 |
| IRS990/Advertising/Total | 0 | 3779 |
| IRS990/AllOtherContributions | 0 | 193298 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1134 |
| IRS990/AllOtherExpenses/Total | 0 | 1134 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 210028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 239351 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 63181 |
| IRS990/ConferencesMeetings/Total | 0 | 63181 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124125 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Acquire and dispense funds-Our mission is to provide quality of life services to hospice patients and families of limited resources. Essentials unique to their needs and not covered by the Medicare hospice benefit or other insurance may include food, personal items and services, clothing, utility, rent, mortgage payments, transportation, special outings and recognitions, funeral expenses, music and books. We are focused attention to dignity. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 54298 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 420 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30483 |
| IRS990/FeesForServicesManagement/Total | 0 | 30483 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1236 |
| IRS990/FeesForServicesOther/Total | 0 | 1236 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 018.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Mackay |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tiana Fowler Ronstadt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bayard Auchincloss |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judy Clinco |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chuch Luhtala |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeannette Geiser |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elizabeth Hastings |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elsa Swyers |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Susan Villarreal |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frank Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carol Clark |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Past President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Sr. Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1889 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6066 |
| IRS990/GrossReceipts | 0 | 223497 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3961 |
| IRS990/InformationTechnology/Total | 0 | 3961 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1222 |
| IRS990/Insurance/Total | 0 | 1222 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5679 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 325 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 325 |
| IRS990/InvestmentIncomePriorYear | 0 | 849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 325 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide funding of supplemental support for hospice patients, family and loved ones during end of life care. To educate the community about end of life care. To support research concerning end of life care. To conduct appropriate fund-raising events to help finance our vision to ensure supeior care to patients and their loved ones. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 210938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 244782 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4177 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4177 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 30291 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 780 |
| IRS990/Occupancy/Total | 0 | 780 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1086 |
| IRS990/OfficeExpenses/Total | 0 | 1086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 153353 |
| IRS990/OtherExpensesCurrentYear | 0 | 185264 |
| IRS990/OtherExpenses/Description | 0 | Patient Expense |
| IRS990/OtherExpenses/Description | 1 | Postage delivery |
| IRS990/OtherExpenses/Description | 2 | Printing |
| IRS990/OtherExpenses/Description | 3 | Program Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2465 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19907 |
| IRS990/OtherExpenses/Total | 0 | 49064 |
| IRS990/OtherExpenses/Total | 1 | 1506 |
| IRS990/OtherExpenses/Total | 2 | 2465 |
| IRS990/OtherExpenses/Total | 3 | 19907 |
| IRS990/OtherRevenueCurrentYear | 0 | 4177 |
| IRS990/OtherRevenuePriorYear | 0 | 5258 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23808 |
| IRS990/ProgramServiceRevenue/Description | 0 | Educational Conference |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23808 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33844 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 210938 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 244782 |
| IRS990/RevenuesLessExpensesCY | 0 | 33844 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3777 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 193298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 124125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 122090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 137798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 143360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 720671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3620 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 27985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 129030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9447 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 849701 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 221283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 148727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 146464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 169802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 163425 |
| IRS990ScheduleA/Total509/Total | 0 | 849701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 221608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 149576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 147989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 172930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 167045 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 859148 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 30291 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The tax filings are reviewed by the Investment Committe which consists of 3 Board Directors, and any changes are made to the documents. Then the filings are reviewed by the whole Board of Directors at a Board meeting for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Foundations governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Foundation regularly and consistently monitored enforced compliance with the conflict of interest policy by referencing to founding and policy documents in formal and informal discussion and required signed Commitment of Excellence statements including conflict of interest language at Board Director initial appointments and renewals. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | C 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7740 N ORACLE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEN WINCHESTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5205449890 |
| IRS990/TotalAssets/BOY | 0 | 215707 |
| IRS990/TotalAssetsBOY | 0 | 215707 |
| IRS990/TotalAssets/EOY | 0 | 244846 |
| IRS990/TotalAssetsEOY | 0 | 244846 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 193298 |
| IRS990/TotalExpensesCurrentYear | 0 | 187764 |
| IRS990/TotalExpensesPriorYear | 0 | 153353 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3779 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49333 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134652 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187764 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3779 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4769 |
| IRS990/TotalLiabilitiesBOY | 0 | 4769 |
| IRS990/TotalLiabilities/EOY | 0 | 64 |
| IRS990/TotalLiabilitiesEOY | 0 | 64 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215707 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 244846 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 210938 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 244782 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 7560 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 2500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134652 |
| IRS990/TotalProgramServiceRevenue | 0 | 23808 |
| IRS990/TotalRevenueCurrentYear | 0 | 221608 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4502 |
| IRS990/TotalRevenuePriorYear | 0 | 149576 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23808 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 221608 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5040 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.