Civic Intelligence

Skystone Foundation Inc.

990PF • Fiscal year 2021 • EIN 94-2842873

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization Profile
28 S Beaver StreetFlagstaff, AZ 86001

(928) 226-0937

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$43,955,672

Up $5,189,866 (+13%) from 2020

Net Assets

Up

$43,950,672

Up $5,207,596 (+13%) from 2020

Liabilities

Down

$5,000

Down $17,730 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$5,791,262

Down $3,740,477 (-39%) from 2020

Expenses

Down

$583,666

Down $81,111 (-12%) from 2020

Net Income

Down

$5,207,596

Down $3,659,366 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$43,955,672
Liabilities$5,000
Net Assets$43,950,672
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$5,791,262
Expenses$583,666
Net Income$5,207,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AndrewsDirector-$0--
Michael GovanPresident-$0--
Ann TenenbaumSecretary-$0--
Alice TischTreasurer-$0--
BRAD BUCHERDirector-$0--
James TurrellVice PresidentPT$0--
Kyung Lim Lee TurrellDirectorPT$0--
LESLIE BUCHERDirector-$0--
CHRIS LEONARDDirector-$0--
DR ED KRUPPDirector-$0--
ELEANORE DE SOLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skystone Foundation Inc
EIN
94-2842873
Phone
9282260937
Address
28 S Beaver Street, Flagstaff, AZ 86001

Signing Officer

Name
Michael Govan
Title
President
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Payne Huebsch
Address
1955 S Val Vista Dr Ste 121, Mesa, AZ 85204
Preparer
Adam Brown
Phone
6026994829
Raw XML AppendixShowing 400 of 618 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/AccountingFeesDetail/AdjustedNetIncomeAmt04433
AccountingFeesSchedule/AccountingFeesDetail/Amt044331
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt039897
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04433
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92020-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102020-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112020-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122020-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132020-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142021-01-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt082618
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111446872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5978887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt726088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt818032
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt916560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1019667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1122525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12122579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1349466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1431820
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1293498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2428
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt567837
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6793
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73258
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82077
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101312
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt128176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt133532
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt146364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt043865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13094241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5301007
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt714679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt812839
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Metes & Bounds House
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Pahse I - Bldg Construction
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Sofa - MNA Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Baguette Table - MNA Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Egg Road Grading / Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Grundfos 25S100 DS Pump
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Construction Office Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8South Space Solar System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9South Lodge Conference Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10South Space Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Roden Crater Front Gate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Roden Crater Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Tractor
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0693
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt90.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt140.2000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt093
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt035289
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt035382
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt035382
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04433
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt039897
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04433
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt044331
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt030495
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt023580
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt023580
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05755880
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0394825
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt093
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05207596
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt035289
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt035289
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035289
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030495
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt026644
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt026644
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02523
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02523
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt051972
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt052426
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt036122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt036122
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01943
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt035382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0183953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0583666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05791262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04887
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0183953
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04887
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0583666
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05207596
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt043950672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038743076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043950672
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0424
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0424
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0424
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0424
IRS990PF/FMVAssetsEOYAmt047994019
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0140378
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0921291
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0921291
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt011234886
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04038348
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014683192
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010853958
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010644844
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt014683193
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt028760264
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt09982812
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt017287131
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt018433210
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt018433209
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt017730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010484339
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013956327
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013956326
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt038765806
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043955672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt047994019
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt038765806
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043955672
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038743076
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043950672
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013265468
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02058871
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011206597
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0198982
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0653324
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013066486
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013265468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DCG Design
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Merge Architectural Group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0131837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1163280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Design
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Architecture
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 1954
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1600 N 4th St 112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Flagstaff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Phoenix
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd086002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd185004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard Andrews
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael Govan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ann Tenenbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alice Tisch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRAD BUCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James Turrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kyung Lim Lee Turrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LESLIE BUCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CHRIS LEONARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DR ED KRUPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ELEANORE DE SOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt028 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt128 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt228 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt328 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt428 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt528 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt628 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt728 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt828 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt928 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1028 S BEAVER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLAGSTAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FLAGSTAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FLAGSTAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FLAGSTAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FLAGSTAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Flagstaff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Flagstaff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Flagstaff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Flagstaff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Flagstaff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10FLAGSTAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd086001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd186001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd286001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd386001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd486001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd586001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd686001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd786001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd886001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd986001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1086001
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt030495
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0453853
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt095796
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0143239
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0184323
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt025921
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0385776
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt081427
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0121753
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0156675
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01515744
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt018915159
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt06250052
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt06448255
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt04701108
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01472629
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt018675750
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt06190738
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt06374457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt04637926
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt043115
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0239409
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt059314
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt073798
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt063182
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt043955672
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0136507628
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt038765806
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt029881107
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt023905043
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt029078054
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt096483283
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt028141088
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt022550928
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt016713213
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01515744
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01331791
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0183953
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01515744
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt028 S Beaver St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Flagstaff
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Skystone Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum09282260937
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.rodencrater.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Skystone Foundation was founded in 1979 originally called the Turrell Foundation and renamed in 1982 as the nonprofit private foundation responsible for fundraising, operation, and realization of James Turrell's Roden Crater Project. Roden Crater, Turrell's magnum opus, incorporates many aspects of his previous art works and presents an extraordinary convergence of art, architecture, astronomy, anthropological history of the area, and engineerings. Through a series of apertures in the cinder cone volcano, Turrell is sculpting a naked-eye observatory with discrete viewing spaces and chamber through which the public will experience the light from celestial objects and events. Skystone Foundation educational activities are carried out by practical demonstration through the form of graduate and undergraduate field lab courses incorporating astronomy, art, psychology, design, geology, agriculture, and range management studies as well as published articles to the general public. Skystone Fou
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01472629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,955,672
Liabilities
$5,000
Net assets
$43,950,672
Revenue
$5,791,262
Expenses
$583,666
Net income
$5,207,596
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