Civic Intelligence

Del E Webb Foundation

990PF • Fiscal year 2020 • EIN 86-6052737

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization Profile

View Organization Page

PO Box 2427Prescott, AZ 86302

(928) 445-9699

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$140,610

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$77,608,641

Up $6,645,580 (+9.4%) from 2019

Net Assets

Up

$77,608,641

Up $6,645,580 (+9.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin12th percentile

Revenue

Up

$2,820,372

Up $955,196 (+51%) from 2019

Expenses

Down

$3,750,626

Down $117,650 (-3.0%) from 2019

Net Income

Up

-$930,254

Up $1,072,846 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100M$50M$0Assets 2011: $44,004,882Liabilities 2011: $2,102,4112011Assets 2012: $45,851,203Liabilities 2012: $3,000,0002012Assets 2013: $54,948,229Liabilities 2013: $2,707,3382013Assets 2014: $58,191,627Liabilities 2014: $3,556,7562014Assets 2015: $56,874,890Liabilities 2015: $2,066,667Net Assets 2015: $54,808,2232015Assets 2016: $58,076,692Liabilities 2016: $0Net Assets 2016: $58,076,6922016Assets 2017: $64,761,061Liabilities 2017: $0Net Assets 2017: $64,761,0612017Assets 2018: $61,090,413Liabilities 2018: $0Net Assets 2018: $61,090,4132018Assets 2019: $70,963,061Liabilities 2019: $0Net Assets 2019: $70,963,0612019Assets 2020: $77,608,641Liabilities 2020: $0Net Assets 2020: $77,608,6412020Assets 2021: $90,746,660Liabilities 2021: $0Net Assets 2021: $90,746,6602021Assets 2022: $72,570,724Liabilities 2022: $0Net Assets 2022: $72,570,7242022Assets 2023: $84,177,133Liabilities 2023: $0Net Assets 2023: $84,177,1332023Assets 2024: $93,065,908Liabilities 2024: $0Net Assets 2024: $93,065,9082024

Highlighted filing

2020

Assets$77,608,641
Liabilities$0
Net Assets$77,608,641
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $664,300Expenses 2011: $2,567,970Net Income 2011: -$1,903,6702011Revenue 2012: $2,737,211Expenses 2012: $2,132,870Net Income 2012: $604,3412012Revenue 2013: $1,885,719Expenses 2013: $2,795,034Net Income 2013: -$909,3152013Revenue 2014: $3,066,326Expenses 2014: $3,020,954Net Income 2014: $45,3722014Revenue 2015: $1,520,323Expenses 2015: $3,232,567Net Income 2015: -$1,712,2442015Revenue 2016: $3,641,144Expenses 2016: $3,166,835Net Income 2016: $474,3092016Revenue 2017: $5,321,256Expenses 2017: $3,385,858Net Income 2017: $1,935,3982017Revenue 2018: $2,982,255Expenses 2018: $3,164,140Net Income 2018: -$181,8852018Revenue 2019: $1,865,176Expenses 2019: $3,868,276Net Income 2019: -$2,003,1002019Revenue 2020: $2,820,372Expenses 2020: $3,750,626Net Income 2020: -$930,2542020Revenue 2021: $2,746,018Expenses 2021: $4,668,091Net Income 2021: -$1,922,0732021Revenue 2022: $1,847,140Expenses 2022: $3,921,695Net Income 2022: -$2,074,5552022Revenue 2023: $2,843,409Expenses 2023: $4,656,000Net Income 2023: -$1,812,5912023Revenue 2024: $5,198,860Expenses 2024: $5,218,951Net Income 2024: -$20,0912024

Highlighted filing

2020

Revenue$2,820,372
Expenses$3,750,626
Net Income-$930,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B LEES DODirector/PresidentPT$110,000$30,610$140,610
SHIELIA E JOHNSONDirector/Treas/SecretaryFT$90,000$21,631$111,631
LAWRENCE A JOHNSONDirector/Vice President/CIOFT$85,000$8,500$93,500
NICOLE AUBINDirectorPT$25,000-$25,000
JEAN CANOOSEDirectorPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Del E Webb Foundation
EIN
86-6052737
Phone
9284459699
Address
PO BOX 2427, PRESCOTT, AZ 86302

Signing Officer

Name
John B Lees Do
Title
President
Phone
9284459699
Signed
2021-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Bluntcpa
Phone
4803151040
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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/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04569
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03397622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0352327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03750626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02820372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02820372
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0398192
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0352327
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0751196
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0595
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04559362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01493800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01493800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06053162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FURNITURE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01494135
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-930254
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07575834
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt077608641
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt070963061
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt077608641
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03658324
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03270169
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03658324
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03304475
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0388155
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034306
IRS990PF/DistributableAmountGrp/TotalTaxAmt034306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt037712
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt037712
IRS990PF/FMVAssetsEOYAmt077608641
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015963
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt082398
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt082398
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt059829320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt065768552
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt065768552
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04440
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05669
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03506
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01229
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01229
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05185
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0428158
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03791378
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03791378
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt070963061
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt077608641
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0143699
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0135669
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0135669
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt070963061
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt077608641
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt077608641
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt070963061
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt077608641
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt070963061
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt077608641
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010537230
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt07829415
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt07829415
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt067095932
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0323708
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt066771978
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01006439
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0246
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03304475
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt066089493
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt067095932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DUNCAN AND BRANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0261508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0435 B MIDDLEFIELD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PALO ALTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt185000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt290000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt325000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt425000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt011000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt18500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt29000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt019610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt212631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN B LEES DO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE A JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHIELIA E JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NICOLE AUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEAN CANOOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT/CIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREAS/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 2427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PRESCOTT
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/ZIPCd086302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd186302

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,608,641
Liabilities
$0
Net assets
$77,608,641
Revenue
$2,820,372
Expenses
$3,750,626
Net income
-$930,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$5.20$5.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$84.2$0.00$84.2$2.84$4.66$1.81
2022Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$1.85$3.92$2.07
2021Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$2.75$4.67$1.92
2020Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$2.82$3.75$0.93
2019Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$1.87$3.87$2.00
2018Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$2.98$3.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$5.32$3.39$1.94
2016Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$3.64$3.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$56.9$2.07$54.8$1.52$3.23$1.71
2014Summary only. Only limited summary data is available for this year.$58.2$3.56$3.07$3.02$0.05
2013Summary only. Only limited summary data is available for this year.$54.9$2.71$1.89$2.80$0.91
2012Summary only. Only limited summary data is available for this year.$45.9$3.00$2.74$2.13$0.60
2011Summary only. Only limited summary data is available for this year.$44.0$2.10$0.66$2.57$1.90