Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Stonewall Foundation
EIN 86-6050172 • 501(c)3 • Tucson, AZ
Profile
To support medical, cultural, educational and environmental organizations qualified as exempt under 501(c)(3), headquartered in the tucson, az area and as identified in the foundation's amended and restated articles of incorporation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $11,845,873 (-100%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$0
Down $11,845,873 (-100%) from 2020
Revenue
Down$109,268
Down $53,117 (-33%) from 2020
Expenses
Up$11,955,141
Up $10,842,005 (+974%) from 2020
Net Income
Down-$11,845,873
Down $10,895,122 (-1146%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $109,268
- Expenses
- $11,955,141
- Net income
- -$11,845,873
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $109,268
Mission and Program Overview
Mission
To support medical, cultural, educational and environmental organizations qualified as exempt under 501(c)(3), headquartered in the tucson, az area and as identified in the foundation's amended and restated articles of incorporation.
To support medical, cultural, education, and environmental organizations qualified as exempt under 501 (c)(3), headquartered in the tucson, az area and as identified in the foundation's amended and restated articles of incorporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,820,662 | $0 | ▼ $11,820,662 |
| Savings and Temporary Cash Investments | $25,211 | $0 | ▼ $25,211 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,845,873 | $0 | ▼ $11,845,873 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,845,873 | $0 | ▼ $11,845,873 |
| Total Net Assets Fund Balance | $11,845,873 | $0 | ▼ $11,845,873 |
| Total Liabilities and Net Assets / Fund Balance | $11,845,873 | $0 | ▼ $11,845,873 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Small | President/CEO |
| Isabella Small | Officer |
| William Small | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $109,268
- Other Revenue
- $0
- Change in Net Assets
- $-11,845,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,924,311 |
| Other Expenses | $30,830 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,924,311 | - | - | $11,924,311 |
| Fees for Service Investment Mgmnt Fees | $29,135 | - | - | $29,135 |
| Fees for Services Accounting | $1,695 | - | - | $1,695 |
| Total Functional Expenses | $11,955,141 | $0 | $0 | $11,955,141 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arizona Sonora Desert Museum | Tucson, AZ | 501c3 | HTTPS://HM.CPA/?UTM_MEDIUM=REFERRAL&UTM_SOURCE=CLUTCH.CO | $530,000 |
| Habitat for Humanity | Tucson, AZ | 501c3 | General Purposes | $350,000 |
| Tucson Symphony Society | Tucson, AZ | 501c3 | General Purposes | $300,000 |
| Arizona Theater Company | Tucson, AZ | 501c3 | General Purposes | $280,000 |
| Arizona Public Media | Tucson, AZ | 501c3 | General Purposes | $250,000 |
| Desert Survivors | Tucson, AZ | 501c3 | General Purposes | $150,000 |
| Planned Parenthood | Tucson, AZ | 501c3 | General Purposes | $130,000 |
| Nami of Soutehrn Arizona | Tucson, AZ | 501c3 | General Purposes | $100,000 |
| The Haven | Tucson, AZ | 501c3 | General Purposes | $100,000 |
| Tucson Botanical Gardens | Tucson, AZ | 501c3 | General Purposes | $60,000 |
| Community Food Bank | Tucson, AZ | 501c3 | General Purposes | $35,000 |
| Tucson Girls Chorus Association | Tucson, AZ | 501c3 | General Purposes | $35,000 |
| Tucson Museum of Art | Tucson, AZ | 501c3 | General Purposes | $33,000 |
| Clinica Amistad | Tucson, AZ | 501c3 | General Purposes | $30,000 |
| Imago Dei Middle School | Tucson, AZ | 501c3 | General Purposes | $30,000 |
| Literacy Connects | Tucson, AZ | 501c3 | General Purposes | $30,000 |
| REVEILLE MEN'S CHORUS | Tucson, AZ | 501c3 | General Purposes | $30,000 |
| Southern Az Aids Foundation | Tucson, AZ | 501c3 | General Purposes | $30,000 |
| FRIENDS OF TUCSON'S BIRTHPLACE | Tucson, AZ | 501c3 | General Purposes | $15,000 |
| The Foundation for Creative Broadcasting | Tucson, AZ | 501c3 | General Purposes | $10,000 |
| Tucson Interfaith Hivaids Network (tihan) | Tucson, AZ | 501c3 | General Purposes | $10,000 |
| University of Arizona College of Social Science | Tucson, AZ | 501c3 | General Purposes | $10,000 |
| Youth Outdoor Experience Dba Ironwood Tree Experience | Tucson, AZ | 501c3 | General Purposes | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Family relationship exists between richard small william small and isabella small”
Form 990, Part VI, Section A, Line 8B
“Family relationship exists between richard small william small and isabella small”
Form 990, Part VI, Section B, Line 11B
“Foundation president reviews and signs form 990”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclosure all material facts to the board of trustees. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, that person shall leave the board of trustees meeting while the determination of a conflict of interest is discussed and voted upon. The remaining trustees shall decide if a conflict of interest exists. An interested person may make a presenation at the board of trustees meeting, but after the presentation, that person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The president or, if the president is an interested person, another officer, may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board od trustees shall determine whether the foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of trustees shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the foundation's best interest, for its benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the board of trustees has reasonable cause to believe a trustee has failed to disclose actual or possible conflicts of interest, it shall inform the trustee of the basis for such belief and afford the trustee an opportunity to explain the alleged failure to disclose. If, after hearing the trustee's response and after making further investigation as warranted by the circumstances, the board of trustees determines the trustee has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“N/a no compensation paid.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Stonewall Foundation
- EIN
- 86-6050172
- Phone
- 5208347362
- Address
- 2162 E EDISON, TUCSON, AZ 85719
Signing Officer
- Name
- Richard Small
- Title
- President
- Phone
- 5208347362
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Small
- Formed
- 1960
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Huber CPA Pc
- Address
- 1861 N KOLB ROAD, TUCSON, AZ 85715
- Preparer
- Robert E Huber CPA
- Phone
- 5203190080
Raw XML AppendixShowing 400 of 689 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 30830 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -11845873 |
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| IRS990/CYTotalExpensesAmt | 0 | 11955141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109268 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT THE CHARITABLE ACTIVITIES OF VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS THAT ARE IDENTIFIED IN THE FOUNDATION'S AMENDED AND RESTATED ARTICLES OF INCORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11955141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1695 |
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| IRS990/FinalReturnInd | 0 | X |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABELLA SMALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 11924311 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11924311 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11924311 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 109268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109268 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT MEDICAL, CULTURAL, EDUCATIONAL AND ENVIRONMENTAL ORGANIZATIONS QUALIFIED AS EXEMPT UNDER 501(C)(3), HEADQUARTERED IN THE TUCSON, AZ AREA AND AS IDENTIFIED IN THE FOUNDATION'S AMENDED AND RESTATED ARTICLES OF INCORPORATION. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 271326401 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 942725100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 861155866 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 464125968 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 237047508 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 860450977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 860146520 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 860804112 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 860864100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 14 | 942746379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 15 | 237112026 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 16 | 237037310 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 17 | 860505318 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 18 | 860819574 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 19 | 866006371 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 20 | 860107538 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 21 | 860111675 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 22 | 866050388 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 17 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 19 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 20 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 21 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 22 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 12 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 13 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 14 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 15 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 16 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 17 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 18 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 19 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 20 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 21 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 22 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 17 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 19 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 20 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 21 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 22 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 250000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 280000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 150000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 15000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 350000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 130000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 12 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 13 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 14 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 15 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 16 | 60000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 17 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 18 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 19 | 33000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 20 | 300000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 21 | 530000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 22 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ARIZONA PUBLIC MEDIA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ARIZONA THEATER COMPANY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CLINICA AMISTAD DONATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | COMMUNITY FOOD BANK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | DESERT SURVIVORS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | FRIENDS OF TUCSONS BIRTHPLACE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | HABITAT FOR HUMANITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | IMAGO DEI MIDDLE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | IRONWOOD TREE EXPERIENCE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | LITERACY CONNECTS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 10 | NAMI OF SOUTHERN ARIZONA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 11 | PLANNED PARENTHOOD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 12 | REVEILLE MEN'S CHORUS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 13 | SOUTHERN AZ AIDS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 14 | THE FOUNDATION FOR CREATIVE BROADCASTING |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 15 | THE HAVEN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 16 | TUCSON BOTANICAL GARDENS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 17 | TUCSON GIRLS CHORUS ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 18 | TUCSON INTERFAITH HIVAIDS NETWORK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 19 | TUCSON MUSEUM OF ART |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 20 | TUCSON SYMPHONY SOCIETY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 21 | ARIZONA SONORA DESERT MUSEUM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 22 | UNIVERISTY OF ARIZONA COLLEGE OF SOCIAL SCIENCE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2558000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 280000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 530000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
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