Civic Intelligence

Dougherty Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-6051637

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile

View Organization Page

221 E Indianola AvenuePhoenix, AZ 85012

(602) 264-7478

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

57%

Higher net margin than 86% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$85,455

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

647%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,206,066

Up $600,218 (+11%) from 2020

Net Assets

Up

$6,190,539

Up $633,672 (+11%) from 2020

Liabilities

Down

$15,527

Down $33,454 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$1,114,667

Up $965,503 (+647%) from 2020

Expenses

Up

$480,995

Up $50,865 (+12%) from 2020

Net Income

Up

$633,672

Up $914,638 (+326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$6,206,066
Liabilities$15,527
Net Assets$6,190,539
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$1,114,667
Expenses$480,995
Net Income$633,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HARPERExecutive DirectorFT$81,000$4,455$85,455
JANITA GORDONVice President-$4,500-$4,500
MARY EDENTreasurer-$4,500-$4,500
EDWIN KNIGHTPresident-$4,250-$4,250
VINCE YANEZVice President-$3,750-$3,750
JUDY SCHUMACHERVice President-$3,750-$3,750
Filing and Contact Details

Filer

Filer Name
Dougherty Foundation Inc
EIN
86-6051637
Phone
6022647478
Address
221 E INDIANOLA AVENUE, PHOENIX, AZ 85012

Signing Officer

Name
Joyce Harper
Title
Executive Director
Phone
6022647478
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Raw XML AppendixShowing 400 of 2,884 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE FOUNDATION IS INCORPORATED IN AND IT'S MAIN OFFICE IS LOCATED IN ARIZONA SO THAT IS THE STATE LISTED ON LINE 8A IN ACCORDANCE WITH THE IRS FORM 990-PF INSTRUCTIONS. THE AZ ATTORNEY GENERAL DOES NOT REQUIRE, AND DOES NOT ACCEPT, A COPY OF THE FORM 990-PF TO BE FILED WITH THEIR OFFICE. IN ACCORDANCE WITH THESE INSTRUCTIONS, THE FOUNDATION HAS NOT FURNISHED A COPY OF THE FORM 990-PF WITH THE AZ ATTORNEY GENERAL IN COMPLIANCE WITH THEIR REQUIREMENTS.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-06-15
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0331009
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0331009
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0331009
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0345250
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014241
IRS990PF/DistributableAmountGrp/TotalTaxAmt014241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013445
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0800
IRS990PF/FMVAssetsEOYAmt07014124
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010396
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt070997
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0237927
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0237927
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt040359
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt05131
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt049463
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt050090
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018260
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt019770
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0975
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01510
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01510
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05507404
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06140449
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05533876
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05966629
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06774687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05605848
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06206066
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07014124
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt048981
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015527
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05605848
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06206066
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05556867
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06190539
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07010157
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0112424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06897733
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0105152
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0345250
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06905005
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07010157
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/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt33750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt44500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt581000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt54455
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/PersonNm0EDWIN KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANITA GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VINCE YANEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUDY SCHUMACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARY EDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOYCE HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0221 E INDIANOLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1221 E INDIANOLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2221 E INDIANOLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3221 E INDIANOLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4221 E INDIANOLA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5221 E INDIANOLA AVENUE
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/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/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/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0451420
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0451420
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31D
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
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2REVENUE FOR TAX REPORTING SINCE STUDENT LOANS HAVE BEEN DEDUCTED AS GRANT EXPENSE IN PRIOR YEARS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SCHOLARSHIPS REFUNDED
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,206,066
Liabilities
$15,527
Net assets
$6,190,539
Revenue
$1,114,667
Expenses
$480,995
Net income
$633,672
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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