Civic Intelligence

Dougherty Foundation Inc.

990PF • Fiscal year 2014 • EIN 86-6051637

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profile

View Organization Page

3507 North Central Ave No 404Phoenix, AZ 85012

(602) 264-7478

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$29,499

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,106,255

Up $120,991 (+2.0%) from 2013

Net Assets

Up

$5,780,402

Up $162,235 (+2.9%) from 2013

Liabilities

Down

$325,853

Down $41,244 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Down

$531,728

Down $147,630 (-22%) from 2013

Expenses

Down

$369,493

Down $40,003 (-9.8%) from 2013

Net Income

Down

$162,235

Down $107,627 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$6,106,255
Liabilities$325,853
Net Assets$5,780,402
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$531,728
Expenses$369,493
Net Income$162,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CZARNECKIExecutive Director (Until May 2014)FT$28,142$1,357$29,499
JOYCE HARPERExecutive Director (As Of Septe 2014)FT$23,198-$23,198
JAMES P WALSHDirector-$10,000-$10,000
JOHN A LASOTA JRDirector-$10,000-$10,000
DANIEL VALENZUELAPresident-$10,000-$10,000
MARY MARTHA PRINCEDirector-$10,000-$10,000
CATHERINE EDENDirector-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
The Dougherty Foundation
EIN
86-6051637
Phone
6022647478
Address
3507 NORTH CENTRAL AVE NO 404, PHOENIX, AZ 85012

Signing Officer

Name
Joyce Medina Harper
Title
Executive Director
Phone
6022647478
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 788 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0388265
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0162235
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05780402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05618167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05780402
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0296028
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0296028
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0296028
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0303968
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07940
IRS990PF/DistributableAmountGrp/TotalTaxAmt07940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04948
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04948
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012940
IRS990PF/FMVAssetsEOYAmt06317376
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09617
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06432
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt053361
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0372782
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0357480
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0319421
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0319421
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019939
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041485
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041485
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0357480
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0319421
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt016782
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017126
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0909
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0344
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0344
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04948
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04948
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05606936
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05740057
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05951178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05985264
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06106255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06317376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0367097
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0325853
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05985264
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06106255
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05618167
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05780402
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05618167
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt05780402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06171935
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt066370
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06105565
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt092579
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0303968
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06079356
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06171935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt528142
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt623198
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt51357
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm0JAMES P WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN A LASOTA JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL VALENZUELA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY MARTHA PRINCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CATHERINE EDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LINDA CZARNECKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JOYCE HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR (UNTIL MAY 2014)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE DIRECTOR (AS OF SEPTE 2014)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03507 NORTH CENTRAL AVENUE 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13507 NORTH CENTRAL AVENUE 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23507 NORTH CENTRAL AVENUE 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33507 NORTH CENTRAL AVENUE 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43507 NORTH CENTRAL AVENUE 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53507 NORTH CENTRAL AVENUE 404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63507 NORTH CENTRAL AVENUE 404
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/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/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/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0378318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0382288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0281098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0339636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0307077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0409420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0437217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.062230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.070120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.083165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06079356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05883345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05631110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06169663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05838880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05257232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0244576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.311150
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0244576
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0244576

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,106,255
Liabilities
$325,853
Net assets
$5,780,402
Revenue
$531,728
Expenses
$369,493
Net income
$162,235
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
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