Civic Intelligence

John Dawson Foundation

990PF • Fiscal year 2012 • EIN 86-1011524

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
7400 East Mccormick Parkway No B20085258
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,377

Down $469,563 (-92%) from 2011

Net Assets

$38,377

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$470,610

Up $180,719 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $507,940Liabilities 2011: $12011Assets 2012: $38,377Liabilities 2012: $0Net Assets 2012: $38,3772012Assets 2013: $2,894Liabilities 2013: $12013Assets 2014: $1,389Liabilities 2014: $0Net Assets 2014: $1,3892014Assets 2015: $4,881Liabilities 2015: $0Net Assets 2015: $4,8812015Assets 2016: $6,611Liabilities 2016: $0Net Assets 2016: $6,6112016Assets 2018: $4,515Liabilities 2018: $0Net Assets 2018: $4,5152018Assets 2019: $8,488Liabilities 2019: $0Net Assets 2019: $8,4882019Assets 2020: $3,478Liabilities 2020: $0Net Assets 2020: $3,4782020Assets 2021: $25,638,017Liabilities 2021: $0Net Assets 2021: $25,638,0172021Assets 2022: $29,103,030Liabilities 2022: $0Net Assets 2022: $29,103,0302022Assets 2023: $30,548,161Liabilities 2023: $12023Assets 2024: $29,870,164Liabilities 2024: $0Net Assets 2024: $29,870,1642024

Highlighted filing

2012

Assets$38,377
Liabilities$0
Net Assets$38,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $1,669Expenses 2011: $289,891Net Income 2011: -$288,2222011Expenses 2012: $470,6102012Revenue 2013: $12,027Expenses 2013: $47,510Net Income 2013: -$35,4832013Revenue 2014: $6,005Expenses 2014: $7,510Net Income 2014: -$1,5052014Revenue 2015: $5,002Expenses 2015: $1,510Net Income 2015: $3,4922015Revenue 2016: $10,000Expenses 2016: $8,270Net Income 2016: $1,7302016Revenue 2018: $0Expenses 2018: $1,022Net Income 2018: -$1,0222018Revenue 2019: $10,000Expenses 2019: $6,027Net Income 2019: $3,9732019Revenue 2020: $0Expenses 2020: $5,010Net Income 2020: -$5,0102020Revenue 2021: $25,668,830Expenses 2021: $34,291Net Income 2021: $25,634,5392021Revenue 2022: $4,072,892Expenses 2022: $607,879Net Income 2022: $3,465,0132022Revenue 2023: $2,919,931Expenses 2023: $1,474,800Net Income 2023: $1,445,1312023Revenue 2024: $855,847Expenses 2024: $1,535,208Net Income 2024: -$679,3612024

Highlighted filing

2012

Revenue-
Expenses$470,610
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAWSONPresident-$0--
DAVID LUNTSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOLDWATER INSTITUTECHARITABLE PURPOSEPUBLIC CHARITYPHOENIX, AZ, US$100,000
Paid GrantBARRY AND PEGGY GOLDWATER LIBRARY AND ARCHIVESCHARITABLE PURPOSEPUBLIC CHARITYPHOENIX, AZ, US$100,000
Paid GrantAMERICAN FOR PROSPERITY FOUNDATIONCHARITABLE PURPOSEPUBLIC CHARITYARLINGTON, VA, US$50,000
Paid GrantARIZONA CENTENNIAL FOUNDATIONCHARITABLE PURPOSEPUBLIC CHARITYPHOENIX, AZ, US$50,000
Paid GrantJOB CREATORS ALLIANCECHARITABLE PURPOSEPUBLIC CHARITYADDISON, TX, US$50,000
Paid GrantNATIONAL FOOTBALL FOUNDATION VALLEY OF THE SUN CHAPTERCHARITABLE PURPOSEPUBLIC CHARITYGLENDALE, AZ, US$30,000
Paid GrantPHOENIX SYMPHONYCHARITABLE PURPOSEPUBLIC CHARITYPHOENIX, AZ, US$30,000
Paid GrantINTERCOLLEGIATE STUDIES INSTITUTECHARITABLE PURPOSEPUBLIC CHARITYWILMINGTON, DE, US$25,000
Paid GrantJAZZ IN ARIZONA INCCHARITABLE PURPOSEPUBLIC CHARITYSCOTTSDALE, AZ, US$24,000
Paid GrantAMERICAN HEART ASSOCIATIONCHARITABLE PURPOSEPUBLIC CHARITYTEMPE, AZ, US$10,000
Paid GrantTHE FOUNDATION FOR SERVICE DOG SUPPORTCHARITABLE PURPOSEPUBLIC CHARITYGLENDALE, AZ, US$350
Paid GrantGEORGE W BUSH PRESIDENTIAL CENTERCHARITABLE PURPOSEPUBLIC CHARITYDALLAS, TX, US$100
Filing and Contact Details

Filer

EIN
86-1011524
Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01150
AccountingFeesSchedule/AccountingFees/Category0HENRY & HORNE LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0400
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01047
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01047
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01047
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01150
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0469450
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-469563
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01047
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0292
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IRS990PF/BalanceSheets/CapitalStockEOY00
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY038377
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal038377
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY038377
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011438
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011438
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011438
IRS990PF/DistributableAmount/MinimumInvestmentReturn011441
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear089
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment089
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0232300
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0232300
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03485
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011441
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0228815
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0232300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN DAWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID LUNT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107400 E MCCORMICK PARKWAY STE B200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117400 E MCCORMICK PARKWAY STE B200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SCOTTSDALE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085258
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185258
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0106692
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0106689
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.466268
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.502589
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.658903
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.480261
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.432623
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0228815
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10575235
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401567738
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0469855
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0ALL
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORT EXEMPT PURPOSE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID LUNT SECRETARYTREASURER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04809517400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107400 E MCCORMICK PKWY SUITE B200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8350
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN FOR PROSPERITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOLDWATER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JAZZ IN ARIZONA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NATIONAL FOOTBALL FOUNDATION VALLEY OF THE SUN CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PHOENIX SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16INTERCOLLEGIATE STUDIES INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BARRY AND PEGGY GOLDWATER LIBRARY AND ARCHIVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE FOUNDATION FOR SERVICE DOG SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ARIZONA CENTENNIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110JOB CREATORS ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111GEORGE W BUSH PRESIDENTIAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102111 WILSON BLVD SUITE 350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112929 S 48TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 E CORONADO RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2913
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145260 W MOHAWK LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE NORTH FIRST STREET SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163901 CENTERVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173875 N 44TH ST STE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1810960 N 67TH AVE 88
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191110 W WASHINGTON ST STE 155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11015455 N DALLAS PARKWAY STE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 600610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TEMPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GLENDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GLENDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ADDISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185282
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode619807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode785018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode885304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode985007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1075001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1175360
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0469450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear011438
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011438
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10260363
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20642522
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30741168
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40325083
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50266521
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50266521
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02427553
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0458417
IRS990PF/UndistributedIncome/ExcessFromYear10260363
IRS990PF/UndistributedIncome/ExcessFromYear20642522
IRS990PF/UndistributedIncome/ExcessFromYear30741168
IRS990PF/UndistributedIncome/ExcessFromYear40325083
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0469855
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0458417
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02694074
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02235657
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0AZ CORP COMMISSION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861011524
ReturnHeader/Filer/Name/BusinessNameLine10JOHN DAWSON FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04809517400
ReturnHeader/Filer/USAddress/AddressLine107400 EAST MCCORMICK PARKWAY NO B200
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DAVID LUNT
ReturnHeader/Officer/Phone04809517400
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107098 E COCHISE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852534517
ReturnHeader/Preparer/Name0CHUCK J INDERIEDEN CPA
ReturnHeader/Preparer/Phone04804831170
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:00:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,377
Liabilities
$0
Net assets
$38,377
Revenue
-
Expenses
$470,610
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.86$1.54$0.68
2023Summary only. Only limited summary data is available for this year.$30.5$0.00$2.92$1.47$1.45
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$4.07$0.61$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$25.7$0.03$25.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.29$0.29