Civic Intelligence

Skystone Foundation Inc.

990PF • Fiscal year 2010 • EIN 94-2842873

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization Profile
C/O Na PO Box 22086002
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

66th percentile

$25,000

Higher top officer pay than 66% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$13,626,867

No earlier filing loaded for comparison.

Net Assets

$13,624,283

No earlier filing loaded for comparison.

Liabilities

$2,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,678,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $13,626,867Liabilities 2010: $2,584Net Assets 2010: $13,624,2832010Assets 2011: $13,290,943Liabilities 2011: $2,2562011Assets 2012: $13,113,316Liabilities 2012: $9,540Net Assets 2012: $13,103,7762012Assets 2013: $12,823,731Liabilities 2013: $3,046Net Assets 2013: $12,820,6852013Assets 2014: $12,691,681Liabilities 2014: $4,763Net Assets 2014: $12,686,9182014Assets 2015: $12,488,419Liabilities 2015: $2,355Net Assets 2015: $12,486,0642015Assets 2016: $12,699,387Liabilities 2016: $21,150Net Assets 2016: $12,678,2372016Assets 2017: $23,623,443Liabilities 2017: $0Net Assets 2017: $23,623,4432017Assets 2018: $23,905,043Liabilities 2018: $2,667Net Assets 2018: $23,902,3762018Assets 2019: $29,881,107Liabilities 2019: $5,000Net Assets 2019: $29,876,1072019Assets 2020: $38,765,806Liabilities 2020: $22,730Net Assets 2020: $38,743,0762020Assets 2021: $43,955,672Liabilities 2021: $5,000Net Assets 2021: $43,950,6722021Assets 2022: $58,880,918Liabilities 2022: $19,972Net Assets 2022: $58,860,9462022Assets 2023: $86,252,975Liabilities 2023: $2,856Net Assets 2023: $86,250,1192023Assets 2024: $110,473,303Liabilities 2024: $1,367Net Assets 2024: $110,471,9362024

Highlighted filing

2010

Assets$13,626,867
Liabilities$2,584
Net Assets$13,624,283
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,678,9492010Revenue 2011: $390,999Expenses 2011: $678,490Net Income 2011: -$287,4912011Expenses 2012: $739,9822012Expenses 2013: $737,4842013Revenue 2014: $616,655Expenses 2014: $750,422Net Income 2014: -$133,7672014Revenue 2015: $523,321Expenses 2015: $724,175Net Income 2015: -$200,8542015Revenue 2016: $1,159,687Expenses 2016: $967,514Net Income 2016: $192,1732016Revenue 2017: $12,114,157Expenses 2017: $1,168,951Net Income 2017: $10,945,2062017Revenue 2018: $1,244,989Expenses 2018: $966,056Net Income 2018: $278,9332018Revenue 2019: $6,728,924Expenses 2019: $755,193Net Income 2019: $5,973,7312019Revenue 2020: $9,531,739Expenses 2020: $664,777Net Income 2020: $8,866,9622020Revenue 2021: $5,791,262Expenses 2021: $583,666Net Income 2021: $5,207,5962021Revenue 2022: $15,809,506Expenses 2022: $900,708Net Income 2022: $14,908,7982022Revenue 2023: $28,290,653Expenses 2023: $901,479Net Income 2023: $27,389,1742023Revenue 2024: $25,092,386Expenses 2024: $914,922Net Income 2024: $24,177,4642024

Highlighted filing

2010

Revenue-
Expenses$1,678,949
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TAYLORTreasurerFT$25,000-$25,000
RICHARD ANDREWSPresidentPT$10,000-$10,000
MICHAEL GOVANVice President-$0--
SUZANNE DEAL BOOTHVice President-$0--
Filing and Contact Details

Filer

EIN
94-2842873
Raw XML AppendixShowing 400 of 455 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount08475
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08475
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10Tom McGrath Consulting Inc
ContractorCompensationExpln/ContractorCompExplanation/Explanation0laison between artist, architects, engineers, construction companies for the project
DepreciationSchedule/Depreciation/ComputationMethod087
DepreciationSchedule/Depreciation/ComputationMethod154
DepreciationSchedule/Depreciation/ComputationMethod258
DepreciationSchedule/Depreciation/ComputationMethod354
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/ComputationMethod691
DepreciationSchedule/Depreciation/ComputationMethod787
DepreciationSchedule/Depreciation/ComputationMethod867
DepreciationSchedule/Depreciation/ComputationMethod967
DepreciationSchedule/Depreciation/CostOrOtherBasis011446872
DepreciationSchedule/Depreciation/CostOrOtherBasis14500
DepreciationSchedule/Depreciation/CostOrOtherBasis27228
DepreciationSchedule/Depreciation/CostOrOtherBasis34500
DepreciationSchedule/Depreciation/CostOrOtherBasis4835
DepreciationSchedule/Depreciation/CostOrOtherBasis52287
DepreciationSchedule/Depreciation/CostOrOtherBasis626765
DepreciationSchedule/Depreciation/CostOrOtherBasis782618
DepreciationSchedule/Depreciation/CostOrOtherBasis88760
DepreciationSchedule/Depreciation/CostOrOtherBasis95500
DepreciationSchedule/Depreciation/CurrentYearExpense0159226
DepreciationSchedule/Depreciation/CurrentYearExpense1900
DepreciationSchedule/Depreciation/CurrentYearExpense21032
DepreciationSchedule/Depreciation/CurrentYearExpense3900
DepreciationSchedule/Depreciation/CurrentYearExpense4119
DepreciationSchedule/Depreciation/CurrentYearExpense5230
DepreciationSchedule/Depreciation/CurrentYearExpense63824
DepreciationSchedule/Depreciation/CurrentYearExpense72118
DepreciationSchedule/Depreciation/CurrentYearExpense8584
DepreciationSchedule/Depreciation/CurrentYearExpense9367
DepreciationSchedule/Depreciation/DateAcquired02009-12-31
DepreciationSchedule/Depreciation/DateAcquired12009-01-20
DepreciationSchedule/Depreciation/DateAcquired22006-10-30
DepreciationSchedule/Depreciation/DateAcquired32006-11-06
DepreciationSchedule/Depreciation/DateAcquired42005-12-31
DepreciationSchedule/Depreciation/DateAcquired52005-01-01
DepreciationSchedule/Depreciation/DateAcquired62003-09-30
DepreciationSchedule/Depreciation/DateAcquired71999-10-29
DepreciationSchedule/Depreciation/DateAcquired81997-12-31
DepreciationSchedule/Depreciation/DateAcquired91996-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0PHASE 1 - BLDG CONSTRUCTI
DepreciationSchedule/Depreciation/DescriptionOfProperty1TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty2STORAGE UNIT
DepreciationSchedule/Depreciation/DescriptionOfProperty3TRAVEL TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty4LODGE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty5EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6LODGE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty7METES & BOUNDS HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAND IMPROVMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9LAND IMPROV.-WELL
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0450
DepreciationSchedule/Depreciation/PriorYearsDepreciation12582
DepreciationSchedule/Depreciation/PriorYearsDepreciation22250
DepreciationSchedule/Depreciation/PriorYearsDepreciation3417
DepreciationSchedule/Depreciation/PriorYearsDepreciation42057
DepreciationSchedule/Depreciation/PriorYearsDepreciation521988
DepreciationSchedule/Depreciation/PriorYearsDepreciation620565
DepreciationSchedule/Depreciation/PriorYearsDepreciation76716
DepreciationSchedule/Depreciation/PriorYearsDepreciation84587
DepreciationSchedule/Depreciation/Rate00.0139
DepreciationSchedule/Depreciation/Rate10.2000
DepreciationSchedule/Depreciation/Rate20.1428
DepreciationSchedule/Depreciation/Rate30.2000
DepreciationSchedule/Depreciation/Rate40.0256
DepreciationSchedule/Depreciation/Rate50.0667
DepreciationSchedule/Depreciation/Rate60.0667
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0JAMES BOWELS
GeneralExplanationAttachment/GeneralExplanation/Explanation0STATEMENT 1-ACONSTRUCTION REMEDIATION SETTLEMENTTHIS STATEMENT IS TO PROVIDE ADDITIONAL INFORMATION CONCERNING THE AMOUNT REPORTED ON FORM 990-PF PART 1 LINE 11 AND FORM 990-PF PART 1 LINE 23.990-PF PART 1 LINE 11:THE AMOUNT LISTED ON THIS LINE RELATES TO PAYMENTS THE FOUNDATION RECEIVED AS A RESULT OF LEGAL ACTION TAKEN BY THE FOUNDATION. THIS ACTION WAS TAKEN TO REMEDY DEFECTS IN THE CONSTRUCTION OF A TUNNEL BUILT ON THE FOUNDATIONS PROPERTY FOR WHICH THE WORK PERFORMED DID NOT MEET THE CONTRACTED STANDARDS. THE SETTLEMENT AMOUNT WAS RECEIVED FROM THE FOLLOWING CONTRACTORS:KIEWIT WESTERN COMPANY $ 185,000HOPPER FINISHES, INC $ 100,000MKB CONSTRUCTION $ 114,170TNEMEC PAINT CO $ 251,250SKIDMORE OWINGS & MERRILL $ 150,000990-PF PART 1 LINE 23:CONSTRUCTION REMEDIATION EXPENSE - FAULTY CIPFURTHER, THE ORIGINAL WORK PERFORMED BY THE CONTRACTORS HAD BEEN CAPITALIZED AND PLACED INTO CONSTRUCTION IN PROCESS, PENDING THE FOUNDATIONS DECISION THAT THE WORK WAS COMPLETED AND IN USE FOR TAX DEPRECIATION PURPOSES. IT HAS BEEN DETERMINED FROM REVIEW OF THE HISTORICAL RECORDS OF THE CONTRACTS THAT THE COSTS INCURRED DURING THE ORIGINAL CONSTRUCTION WERE APPROXIMATELY $1,080,000. AS SUCH THE FOUNDATION HAS DECIDED THAT IS APPROPRIATE TO WRITE THESE COSTS OFF AS AN EXPENSE IN THE CURRENT FISCAL YEAR AND WILL CAPITALIZE THE COSTS OF REPAIR ON THE DAMAGED AREAS AS THEY ARE COMPLETED.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount0729
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REBATE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1CONSTRUCTION REMEDIATION
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0801250
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0801250
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0729
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0801979
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps08475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0729
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps035000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0481000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0169300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-395970
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0729
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0729
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0729
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps01538
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01538
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0729
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps093679
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss093679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01356725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01356725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0801250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps07630
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0729
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01509649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01678949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0729
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01282979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01509649
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01678949
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps06602
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss06602
IRS990PF/BalanceSheets/AccountsPayableBOY03666
IRS990PF/BalanceSheets/AccountsPayableEOY02582
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0377419
IRS990PF/BalanceSheets/CashBOY052875
IRS990PF/BalanceSheets/CashEOY0126048
IRS990PF/BalanceSheets/CashEOYFMV0126048
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis013373999
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY013941552
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY012996580
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV014423849
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY029494
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0504239
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0504239
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0118752
IRS990PF/BalanceSheets/TotalAssetsBOY014023921
IRS990PF/BalanceSheets/TotalAssetsEOY013626867
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015054136
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03668
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02584
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014023921
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY013626867
IRS990PF/BalanceSheets/TotalNetAssetsBOY014020253
IRS990PF/BalanceSheets/TotalNetAssetsEOY013624283
IRS990PF/BalanceSheets/UnrestrictedBOY014020253
IRS990PF/BalanceSheets/UnrestrictedEOY013505531
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-395970
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013624283
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014020253
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013624283
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue015
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015054136
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Tom McGrath Consulting Inc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0163851
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0construction liaison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine104225 E Coburn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Flagstaff
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode086004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation065000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JAMES BOWELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0SECURITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine101200 W LOWER COCONINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0FLAGSTAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode086001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition28.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation210000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation325000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL GOVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE DEAL BOOTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD ANDREWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NANCY TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105905 W WILSHIRE BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11201 CARMELINA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121862 E HAMLIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13RT 4 BOX 705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FLAGSTAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190049
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode386001
IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-09-29
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01509649
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02935206
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10487998
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20476944
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30460615
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01509649
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total02935206
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10487998
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20476944
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30460615
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear013626867
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear013626867
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total057498556
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1014023919
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2014980170
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3014867600
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total057498556
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1014023919
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2014980170
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3014867600
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01509649
IRS990PF/QualifyingDistributions/ExpensesAndContributions01509649
IRS990PF/QualifyingDistributions/QualifyingDistributions01509649
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NORDSTROM & ASSOCIATES PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09282260937
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10150 W DALE AVE SUITE 2
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FLAGSTAFF
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode086001
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.Rodencrater.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NATURE OF PERCEPTION IN CONJUNCTION WITH THE SCIENCE OF ASTRONOMY IN THE FORM OF EDUCATIONAL ACTIVITIES CARRIED OUT BY PRACTICAL DEMONSTRATION AND PUBLISHED ARTICLES TO THE GENERAL PUBLIC. CONSTRUCTION OF BUILDINGS FOR SCIENTIFIC STUDY IS TAKING PLACE AT THE PRESENT TIME.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions075000
IRS990ScheduleB/ContributorInfo/AggregateContributions1385000
IRS990ScheduleB/ContributorInfo/AggregateContributions220000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1020225 N SCOTTSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine115905 WILSHIRE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12313 READ STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SCOTTSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LOS ANGELES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SANTE FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085255
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode190036
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode287501
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BRUCE HALLEY FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1LOS ANGELES COUNTY MUSEUM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2LANNAN FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation079416
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1181909
LandEtcSchedule2/LandEtc/AccumulatedDepreciation272498
LandEtcSchedule2/LandEtc/AccumulatedDepreciation332249
LandEtcSchedule2/LandEtc/AccumulatedDepreciation411347
LandEtcSchedule2/LandEtc/BookValue01111751
LandEtcSchedule2/LandEtc/BookValue12451
LandEtcSchedule2/LandEtc/BookValue211872665
LandEtcSchedule2/LandEtc/BookValue3347
LandEtcSchedule2/LandEtc/BookValue44866
LandEtcSchedule2/LandEtc/BookValue54500
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem5Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis01111751
LandEtcSchedule2/LandEtc/CostOrOtherBasis181867
LandEtcSchedule2/LandEtc/CostOrOtherBasis212054574
LandEtcSchedule2/LandEtc/CostOrOtherBasis372845
LandEtcSchedule2/LandEtc/CostOrOtherBasis437115
LandEtcSchedule2/LandEtc/CostOrOtherBasis515847
LandEtcSchedule2/LandEtc/EOYFMV01111751
LandEtcSchedule2/LandEtc/EOYFMV12451
LandEtcSchedule2/LandEtc/EOYFMV213300000
LandEtcSchedule2/LandEtc/EOYFMV3347
LandEtcSchedule2/LandEtc/EOYFMV44800
LandEtcSchedule2/LandEtc/EOYFMV54500
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01538
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01538
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpenses/Description2SPECIAL EVENTS
OtherExpensesSchedule/OtherExpenses/Description3RODEN CRATER FIELD OFFICE
OtherExpensesSchedule/OtherExpenses/Description4Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6PERMITS & LICENSE
OtherExpensesSchedule/OtherExpenses/Description7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpenses/Description8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9MISC. EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10LAND LEASE
OtherExpensesSchedule/OtherExpenses/Description11INSURANCE
OtherExpensesSchedule/OtherExpenses/Description12ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description13CRATER REPAIRS & MAINT
OtherExpensesSchedule/OtherExpenses/Description14CONSTRUCTION REMEDIATION-EXP FAULTY CIP
OtherExpensesSchedule/OtherExpenses/Description15BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description16AUTO
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13522
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2568
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3165634
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43212
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5620
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps610
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7757
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8739
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91931
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps107995
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1119268
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1368754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,626,867
Liabilities
$2,584
Net assets
$13,624,283
Revenue
-
Expenses
$1,678,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$0.00$110$25.1$0.91$24.2
2023Detailed filing. Detailed filing data is available for this year.$86.3$0.00$86.3$28.3$0.90$27.4
2022Detailed filing. Detailed filing data is available for this year.$58.9$0.02$58.9$15.8$0.90$14.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.01$44.0$5.79$0.58$5.21
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.02$38.7$9.53$0.66$8.87
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.01$29.9$6.73$0.76$5.97
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.24$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$12.1$1.17$10.9
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$1.16$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.52$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.62$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.74
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.74
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$0.39$0.68$0.29
2010Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.68