Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 86-6350376
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $11,434 (-100%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$19
No earlier filing loaded for comparison.
Expenses
Up$11,434
Up $10,356 (+961%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS CATHRYN FOUGNIES | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | GENERAL OPERATIONS | - | GILBERT, AZ, US | $10,398 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DOUGLAS CATHRYN FOUGNIES |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 10398 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 10398 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -11434 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1036 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 10398 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 11434 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1036 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 11434 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 11434 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 11434 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 11434 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 11434 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -11434 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 11434 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 358 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 358 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 358 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 358 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FinalReturn | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 7259 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 7259 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 109 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 358 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 7150 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 7259 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DOUGLAS CATHRYN FOUGNIES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2786 EAST VALENCIA ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | GILBERT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 85296 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 9359 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 9359 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 1.308989 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.998128 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 2.421949 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.399633 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 1.416244 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 7150 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 12051 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 17094 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 124854 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 521451 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 513740 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 10398 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 17062 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 302390 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 208389 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 727581 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 5.235954 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 10398 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 10398 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 10398 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DOUGLAS FOUGNIES |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8887304933 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2786 EAST VALENCIA ST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | GILBERT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 85296 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | true |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 10398 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | GENERAL OPERATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | GILBERT CHRISTIAN SCHOOLS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 3632 E JASPER DR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | GILBERT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | AZ |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 85296 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 10398 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 358 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 358 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 16229 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 296163 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 182327 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 701520 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 701520 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 504759 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 10040 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 16229 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 296163 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 182327 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 10398 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 10040 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1206279 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 1196239 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LiquidationExplanationStmt/Statement | 0 | ALL ASSETS WERE DISTRIBUTED TO THE GILBERT CHRISTIAN SCHOOLS: 9,910.36 ON 2/8/2012, AND THE REMAINING 488.13 ON 3/26/12 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK/BROKERAGE FEES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 1036 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 866350376 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUGNIES FAMILY CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | FOUG |
| ReturnHeader/Filer/Phone | 0 | 8887304933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2786 EAST VALENCIA ST |
| ReturnHeader/Filer/USAddress/City | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85296 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-15 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS FOUGNIES |
| ReturnHeader/Officer/Phone | 0 | 8887304933 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HEMAN LAWSON HAWKS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2522 N SALISBURY ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST LAFAYETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 479061428 |
| ReturnHeader/Preparer/Name | 0 | WENDELL D LAWSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 7654635566 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-11-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-23T13:36:43-06:00 |
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