Civic Intelligence

Covenant Foundation

990PF • Fiscal year 2013 • EIN 86-6235871

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Sidney L Felker-7440 N OracleRdBldg 285704

(520) 742-0440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$290,760

Up $69,802 (+32%) from 2012

Net Assets

$223,888

No earlier filing loaded for comparison.

Liabilities

Up

$66,872

Up $41,271 (+161%) from 2012

Revenue And Expenses

Revenue

Up

$31,135

Up $4,121 (+15%) from 2012

Expenses

Down

$2,604

Down $7,611 (-75%) from 2012

Net Income

Up

$28,531

Up $11,732 (+70%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $190,175Liabilities 2011: $11,6172011Assets 2012: $220,958Liabilities 2012: $25,6012012Assets 2013: $290,760Liabilities 2013: $66,872Net Assets 2013: $223,8882013Assets 2014: $306,229Liabilities 2014: $78,108Net Assets 2014: $228,1212014Assets 2015: $299,761Liabilities 2015: $63,587Net Assets 2015: $236,1742015Assets 2016: $369,732Liabilities 2016: $80,729Net Assets 2016: $289,0032016Assets 2017: $420,817Liabilities 2017: $118,699Net Assets 2017: $302,1182017Assets 2018: $393,255Liabilities 2018: $70,862Net Assets 2018: $322,3932018Assets 2019: $471,695Liabilities 2019: $142,659Net Assets 2019: $329,0362019Assets 2020: $476,876Liabilities 2020: $144,360Net Assets 2020: $332,5162020Assets 2021: $570,043Liabilities 2021: $192,768Net Assets 2021: $377,2752021Assets 2022: $486,362Liabilities 2022: $85,976Net Assets 2022: $400,3862022Assets 2023: $517,269Liabilities 2023: $134,227Net Assets 2023: $383,0422023Assets 2024: $553,496Liabilities 2024: $154,988Net Assets 2024: $398,5082024

Highlighted filing

2013

Assets$290,760
Liabilities$66,872
Net Assets$223,888

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,254Expenses 2011: $844Net Income 2011: $21,4102011Revenue 2012: $27,014Expenses 2012: $10,215Net Income 2012: $16,7992012Revenue 2013: $31,135Expenses 2013: $2,604Net Income 2013: $28,5312013Revenue 2014: $21,898Expenses 2014: $17,665Net Income 2014: $4,2332014Revenue 2015: $17,770Expenses 2015: $9,717Net Income 2015: $8,0532015Revenue 2016: $68,871Expenses 2016: $16,042Net Income 2016: $52,8292016Revenue 2017: $22,653Expenses 2017: $9,538Net Income 2017: $13,1152017Revenue 2018: $37,269Expenses 2018: $16,994Net Income 2018: $20,2752018Revenue 2019: $26,968Expenses 2019: $20,325Net Income 2019: $6,6432019Revenue 2020: $24,638Expenses 2020: $21,161Net Income 2020: $3,4772020Revenue 2021: $55,170Expenses 2021: $21,651Net Income 2021: $33,5192021Revenue 2022: $41,867Expenses 2022: $26,756Net Income 2022: $15,1112022Revenue 2023: -$2,779Expenses 2023: $25,218Net Income 2023: -$27,9972023Revenue 2024: $43,091Expenses 2024: $27,741Net Income 2024: $15,3502024

Highlighted filing

2013

Revenue$31,135
Expenses$2,604
Net Income$28,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney L FelkerTrustee-$0--
Filing and Contact Details

Filer

EIN
86-6235871
Phone
5207420440

Signing Officer

Name
Sidney L Felker
Title
Trustee
Phone
5207420440
Signed
2014-05-13
Raw XML Appendix306 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0221645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0221645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt05092
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt02773
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt02269
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt010134
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010135
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02774
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05092
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05092
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt028531
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02776
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02269
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02269
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02774
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0168
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt031135
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Abbvie Inc .9
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02774
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt028531
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0223888
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0195357
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0223888
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012191
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012191
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012191
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012394
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0203
IRS990PF/DistributableAmountGrp/TotalTaxAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0203
IRS990PF/FMVAssetsEOYAmt0290760
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0136416
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0136416
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024772
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015469
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0172698
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0221645
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0221645
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt023488
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt053646
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt053646
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt025601
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt066872
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt058941
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt087472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0220958
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0290760
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0290760
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt025601
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt066872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0220958
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0290760
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0195357
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0223888
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0251645
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021967
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0229678
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03775
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012394
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0247870
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0251645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sidney L Felker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107440 N Oracle Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode085704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt029500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.020533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.013586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.184998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0247870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0194811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0170914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0147205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt094552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0159461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271998
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02400
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02400
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest Income provides income for charitable purposes
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Dividend Income provides income for charitable purposes
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Capital Gains provides income for charitable purposes
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/PayCompDisqualifiedPrsnInd00
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/IndividualWithBooksNm0Sidney Lex Felker Trustee
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107440 N Oracle Rd Bldg 2 Tucson AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Tucson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode085704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05207420440
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/ContributingManagerNm0Sidney L Felker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Receipt department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine108701 Leeds Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Kansas City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode064129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02400
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/AppliedToCurrentYearAmt02400
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02721
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07070
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sidney Lex Felker
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1050 W Linda Vista Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Tucson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0857046802
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt021000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Acct Servicing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0168
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt025601
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Unrealized Gain on Securities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt066872
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Sidney Lex Felker
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1050 W Linda Vista Blvd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Tucson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode0857046802
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney L Felker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05207420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Covenant Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0866235871
ReturnHeader/Filer/PhoneNum05207420440
ReturnHeader/Filer/USAddress/AddressLine10Sidney L Felker-7440 N Oracle
ReturnHeader/Filer/USAddress/AddressLine20RdBldg 2
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/ReturnTs02014-05-13T18:22:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$1.55$3.99$0.43$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.17$1.34$3.83$0.03$0.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.86$4.00$0.42$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$0.55$0.22$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.44$3.33$0.25$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.72$1.43$3.29$0.27$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.71$3.22$0.37$0.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.21$1.19$3.02$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.81$2.89$0.69$0.16$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.64$2.36$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$0.31$0.03$0.29
2012Summary only. Only limited summary data is available for this year.$2.21$0.26$0.27$0.10$0.17
2011Summary only. Only limited summary data is available for this year.$1.90$0.12$0.22$0.01$0.21