Civic Intelligence

Dougherty Foundation Inc.

990PF • Fiscal year 2017 • EIN 86-6051637

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

3101 N Central Ave No 230Phoenix, AZ 85012

(602) 264-7478

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$71,164

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Assets

Up

$6,104,775

Up $88,880 (+1.5%) from 2015

Net Assets

Up

$5,944,089

Up $197,473 (+3.4%) from 2015

Liabilities

Down

$160,686

Down $108,593 (-40%) from 2015

Revenue

Up

$961,951

Up $569,964 (+145%) from 2015

Expenses

Down

$411,184

Down $14,589 (-3.4%) from 2015

Net Income

Up

$550,767

Up $584,553 (+1730%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,979,083Liabilities 2010: $438,261Net Assets 2010: $6,540,8222010Assets 2011: $5,782,705Liabilities 2011: $415,689Net Assets 2011: $5,367,0162011Assets 2012: $5,734,101Liabilities 2012: $382,076Net Assets 2012: $5,352,0252012Assets 2013: $5,985,264Liabilities 2013: $367,097Net Assets 2013: $5,618,1672013Assets 2014: $6,106,255Liabilities 2014: $325,853Net Assets 2014: $5,780,4022014Assets 2015: $6,015,895Liabilities 2015: $269,279Net Assets 2015: $5,746,6162015Assets 2017: $6,104,775Liabilities 2017: $160,686Net Assets 2017: $5,944,0892017Assets 2018: $6,243,099Liabilities 2018: $104,075Net Assets 2018: $6,139,0242018Assets 2019: $5,908,503Liabilities 2019: $70,670Net Assets 2019: $5,837,8332019Assets 2020: $5,605,848Liabilities 2020: $48,981Net Assets 2020: $5,556,8672020Assets 2021: $6,206,066Liabilities 2021: $15,527Net Assets 2021: $6,190,5392021Assets 2022: $6,321,033Liabilities 2022: $14,604Net Assets 2022: $6,306,4292022Assets 2023: $6,203,412Liabilities 2023: $10,694Net Assets 2023: $6,192,7182023Assets 2024: $6,418,271Liabilities 2024: $15,394Net Assets 2024: $6,402,8772024

Highlighted filing

2017

Assets$6,104,775
Liabilities$160,686
Net Assets$5,944,089

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $445,1972010Expenses 2011: $341,7142011Expenses 2012: $382,8292012Revenue 2013: $679,358Expenses 2013: $409,496Net Income 2013: $269,8622013Revenue 2014: $531,728Expenses 2014: $369,493Net Income 2014: $162,2352014Revenue 2015: $391,987Expenses 2015: $425,773Net Income 2015: -$33,7862015Revenue 2017: $961,951Expenses 2017: $411,184Net Income 2017: $550,7672017Revenue 2018: $457,221Expenses 2018: $262,286Net Income 2018: $194,9352018Revenue 2019: $55,884Expenses 2019: $357,075Net Income 2019: -$301,1912019Revenue 2020: $149,164Expenses 2020: $430,130Net Income 2020: -$280,9662020Revenue 2021: $1,114,667Expenses 2021: $480,995Net Income 2021: $633,6722021Revenue 2022: $688,847Expenses 2022: $572,957Net Income 2022: $115,8902022Revenue 2023: $411,943Expenses 2023: $526,331Net Income 2023: -$114,3882023Revenue 2024: $750,965Expenses 2024: $545,171Net Income 2024: $205,7942024

Highlighted filing

2017

Revenue$961,951
Expenses$411,184
Net Income$550,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HARPERExecutive DirectorFT$68,250$2,914$71,164
JANITA GORDONPresident-$4,000-$4,000
JAMES WALSHTreasurer-$3,750-$3,750
MARY EDENVice President-$3,750-$3,750
JUDY SCHUMACHERVice President-$3,250-$3,250
PAUL LOPEZVice President-$3,000-$3,000
JOHN LASOTAVice President-$2,500-$2,500
VINCE YANEZVice President-$750-$750
Filing and Contact Details

Filer

Filer Name
Dougherty Foundation Inc
EIN
86-6051637
Phone
6022647478
Address
3101 N CENTRAL AVE NO 230, PHOENIX, AZ 85012

Signing Officer

Name
Joyce Harper
Title
Executive Director
Phone
6022647478
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeanette Ramos
Phone
6022662248
Raw XML AppendixShowing 400 of 2,516 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08947
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08947
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08947
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013427
IRS990PF/FMVAssetsEOYAmt06239950
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012392
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt013615
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010224
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt062644
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt062644
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0193501
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0141124
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015466
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018558
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0658
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03092
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03092
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04874
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04924
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04924
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05583459
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06034115
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06169290
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05947
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05599215
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06104775
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06239950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0205893
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0160686
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05599215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06104775
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05393322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05944089
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05393322
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt05944089
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05972218
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt082129
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05740349
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt089583
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0149740
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0294132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05882635
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05972218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt34000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt53750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt668250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt73000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt62914
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN LASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VINCE YANEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANITA GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JUDY SCHUMACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARY EDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JOYCE HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7PAUL LOPEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd685012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd785012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0315750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0324697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0339921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0340949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0244576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0281098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0339636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.059055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.060314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05882635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05572673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05773423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06079356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05883345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05631110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0380202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.268377
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0371255
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0380202
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08947
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0380202
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CHARGING INTEREST AT LOW RATES ON STUDENT LOANS IS PART OF THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING LOANS AND SCHOLARSHIP GRANTS TO NEEDY AND QUALIFIED STUDENTS IN ARIZONA.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CASH BASIS TAXPAYER THAT REPORTS THE STUDENT LOAN REPAYMENTS AS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$0.75$0.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.01$6.19$0.41$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.31$0.69$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.19$1.11$0.48$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.05$5.56$0.15$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$0.06$0.36$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$0.46$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.16$5.94$0.96$0.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.27$5.75$0.39$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.33$5.78$0.53$0.37$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.37$5.62$0.68$0.41$0.27
2012Detailed filing. Detailed filing data is available for this year.$5.73$0.38$5.35$0.38
2011Detailed filing. Detailed filing data is available for this year.$5.78$0.42$5.37$0.34
2010Detailed filing. Detailed filing data is available for this year.$6.98$0.44$6.54$0.45