Civic Intelligence

Horne Foundation Inc.

990PF • Fiscal year 2014 • EIN 86-6052886

Jun 01, 2013 to May 31, 2014 • Filed on Jul 15, 2014

3370 N Hayden Rd 123-pmb319Gilbert, AZ 85251

(480) 874-2226

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$36,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,680,695

Up $172,081 (+6.9%) from 2013

Net Assets

Up

$2,680,695

Up $172,081 (+6.9%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Up

$227,369

Up $34,687 (+18%) from 2013

Expenses

Down

$51,989

Down $397,759 (-88%) from 2013

Net Income

Up

$175,380

Up $432,446 (+168%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,696,186Liabilities 2010: $0Net Assets 2010: $2,696,1862010Assets 2011: $2,674,730Liabilities 2011: $0Net Assets 2011: $2,674,7302011Assets 2012: $2,766,400Liabilities 2012: $546Net Assets 2012: $2,765,8542012Assets 2013: $2,508,614Liabilities 2013: $1Net Assets 2013: $2,508,6142013Assets 2014: $2,680,695Liabilities 2014: $1Net Assets 2014: $2,680,6952014Assets 2015: $2,804,499Liabilities 2015: $1Net Assets 2015: $2,804,4992015Assets 2016: $2,733,699Liabilities 2016: $1Net Assets 2016: $2,733,6992016Assets 2017: $2,736,899Liabilities 2017: $0Net Assets 2017: $2,736,8992017Assets 2018: $2,889,806Liabilities 2018: $0Net Assets 2018: $2,889,8062018Assets 2020: $2,520,155Liabilities 2020: $499Net Assets 2020: $2,519,6562020Assets 2021: $2,337,919Liabilities 2021: $173,602Net Assets 2021: $2,164,3172021Assets 2022: $2,756,581Liabilities 2022: $250,499Net Assets 2022: $2,506,0822022Assets 2023: $2,527,739Liabilities 2023: $499Net Assets 2023: $2,527,2402023Assets 2024: $2,557,439Liabilities 2024: $499Net Assets 2024: $2,556,9402024Assets 2025: $2,720,450Liabilities 2025: $0Net Assets 2025: $2,720,4502025

Highlighted filing

2014

Assets$2,680,695
Liabilities$1
Net Assets$2,680,695

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $230,5992010Expenses 2011: $136,1982011Expenses 2012: $86,0352012Revenue 2013: $192,682Expenses 2013: $449,748Net Income 2013: -$257,0662013Revenue 2014: $227,369Expenses 2014: $51,989Net Income 2014: $175,3802014Revenue 2015: $182,597Expenses 2015: $59,084Net Income 2015: $123,5132015Revenue 2016: $164,902Expenses 2016: $236,959Net Income 2016: -$72,0572016Revenue 2017: $164,443Expenses 2017: $162,638Net Income 2017: $1,8052017Revenue 2018: $331,379Expenses 2018: $178,472Net Income 2018: $152,9072018Revenue 2020: $227,343Expenses 2020: $275,234Net Income 2020: -$47,8912020Revenue 2021: $105,335Expenses 2021: $288,216Net Income 2021: -$182,8812021Revenue 2022: $281,511Expenses 2022: $310,582Net Income 2022: -$29,0712022Revenue 2023: $399,696Expenses 2023: $362,562Net Income 2023: $37,1342023Revenue 2024: $374,246Expenses 2024: $310,337Net Income 2024: $63,9092024Revenue 2025: $352,887Expenses 2025: $265,457Net Income 2025: $87,4302025

Highlighted filing

2014

Revenue$227,369
Expenses$51,989
Net Income$175,380
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 15, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HORNEPresident & TreasurerPT$36,000-$36,000
ROBERT HORNEDirectorPT$0--
KAREN MANDELLSecretaryPT$0--
Filing and Contact Details

Filer

EIN
86-6052886
Phone
4808742226

Signing Officer

Name
Gail Horne
Title
President
Phone
4808742226
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Colette Kamps CPA
Phone
4804831170
Raw XML Appendix368 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0457
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0750491
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0835594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01148016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03252330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0163310
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0227369
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019835
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024461
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt046726
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-08-03
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03320
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SAFEWAY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SAFEWAY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2OAKLAND CITY MICH 6.25%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt064047
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0175380
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03299
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02683994
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02508614
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02680695
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0225392
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0225392
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0225392
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0229450
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04058
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt059959
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02010
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-8467749
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT HORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GAIL HORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN MANDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103370 N HAYDEN RD 123-PMB319
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123370 N HAYDEN RD 123-PMB319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SCOTTSDALE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.415058
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025098
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025098
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025098
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0ALL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL ACTIVITIES RELATE TO EXEMPT PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
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/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103370 N HAYDEN RD 123-PMB319
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode085251
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04808742226
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS ARE AVAILABLE AT THE VARIOUS DIRECTOR'S OR FINANCIAL AID OFFICE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DIRECTOR OF FINANCIAL AID ASU U OF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04808742226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10E BLOIS DU BOIS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode085251
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE RESTRICTED TO STUDENTS ATTENDING ARIZONA UNIVERSITIES AND ARIZONA COMMUNITY COLLEGES. ALL RECOMMENDED STUDENTS MUST BE INTERVIEWED AND APPROVED BY A FOUNDATION OFFICER. GRANTS ARE ALSO AVAILABLE FOR THE PREVENTION OF CRUELTY TO ANIMALS AND SUPPORT OF OTHER ARIZONA HUMANE PROJECTS, THE PHOENIX ZOO, AND THE ARIZONA BOYS AND GIRLS CLUBS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DEADLINES ARE ESTABLISHED BY THE VARIOUS INSTITUTIONS. THE FOUNDATION HAS NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ARIZONA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101001 S MILL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085281
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05263
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025098
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0225392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0200294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0212236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0246386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0200294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0236192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0212236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023956
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025098
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0282284
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0482578
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02010
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Amount03299
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ADJUSTMENT FOR PRIOR YEAR TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-131
TaxesSchedule/TaxesDetail/Amt02754
TaxesSchedule/TaxesDetail/Amt12917
TaxesSchedule/TaxesDetail/Amt21841
TaxesSchedule/TaxesDetail/Amt32430
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt3EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01377
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01377
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12917
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21841
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808742226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10E BLOIS DU BOIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EBLO
ReturnHeader/Filer/EIN0866052886
ReturnHeader/Filer/PhoneNum04808742226
ReturnHeader/Filer/USAddress/AddressLine103370 N HAYDEN RD 123-PMB319
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107098 E COCHISE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085253
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02014-07-30T12:53:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.35$0.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.40$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.16$0.11$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.33$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.16$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.23$0.05$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.19$0.45$0.26
2012Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.23