{"success":true,"data":{"_id":860250582,"filings":[{"Organization":{"value":null,"Person":["DAVID POLSKY","DAVE SIELKEN","HOWLAND SWIFT","MARTY TAYLOR","PATRICK SEDILLO","JIM NELSON","DAVE CHASNEY","JULIE DEMCHUK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","TREASURER","INTERIM TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,5.0,5.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. to accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. to exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.","year":2016,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":5206254556,"website":"WWW.GGVCF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM NELSON","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"C/O PO BOX 785, GREEN VALLEY, AZ, 856220785, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":856220785},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":888912,"Contributions":{"value":610696,"Other contributions":610696,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1468,"Total revenue":1468,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":249595,"Investment income total":42640,"Net investment gain":206955,"Income from invest bond proceeds":0},"Other revenues":{"value":27153,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27153,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":174564,"Grant expense":{"value":30000,"Grants to domestic orgs":30000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63004,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":56250,"Pension plan contributions":0,"Other employee benefits":1800,"Payroll taxes":4954},"Other expenses":{"value":81560,"Management services":0,"Legal":0,"Accounting":7712,"Lobbying services":0,"Investment management fees":25474,"Other services":15050,"Advertising":2133,"Office expenses":7973,"Information technology":1430,"Royalties":0,"Occupancy":4994,"Travel":2667,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":401,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13726,"NP LEARNING INSTITUTE":11382,"LICENSES, DUES AND FEES":1759,"BANK FEES":585},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":85046,"Management And General Expenses":87653,"Fundraising Expenses":1865}},"Assets":{"value":2755245,"Non-interest bearing cash":99,"Savings and temp cash investments":74633,"Pledges and grants receivable":0,"Accounts receivable":2031,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1353,"Land, building, equipment":567,"Investments publicly traded":0,"Investments other":2676562,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1109,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1109},"Fund balance":{"value":2754136,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4871909442955019,"percentile":0.47369434396977433},"Fundraising Efficiency":{"score":327.45093833780163,"percentile":0.9446446178320406},"Operating Margin":{"score":0.8036206058642476,"percentile":0.9731991842140071},"Liabilities to Assets Ratio":{"score":0.00040250504038660806,"percentile":0.5789214939211744},"Operating Reserve Ratio":{"score":15.783580807039252,"percentile":0.9298850363329809},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7692249984505486,"percentile":0.9358637128395965}},"source_xml":"201733179349307738_public.xml"},{"Organization":{"value":null,"Person":["PATRICK SEDILLO","MARTY TAYLOR","JULIE DEMCHUK","JIM NELSON","ZULMA X BARRIOS","EVA MALDONADO","STEVE OESTERLE","DAVID POLSKY","DAVE SIELKEN","KATHY WAGNER"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. to accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. to exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.","year":2019,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":5206254556,"website":"WWW.GGVCF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM NELSON","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"CO PO BOX 785, GREEN VALLEY, AZ, 856220785, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":856220785},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":286268,"Contributions":{"value":361993,"Other contributions":361993,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-32041,"Investment income total":87066,"Net investment gain":-119107,"Income from invest bond proceeds":0},"Other revenues":{"value":-43684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-43684,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373036,"Grant expense":{"value":209831,"Grants to domestic orgs":209831,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72895,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":67400,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5495},"Other expenses":{"value":90310,"Management services":0,"Legal":0,"Accounting":9418,"Lobbying services":0,"Investment management fees":31668,"Other services":13040,"Advertising":2400,"Office expenses":10132,"Information technology":3085,"Royalties":0,"Occupancy":7965,"Travel":0,"Conferences and meetings":4819,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":342,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7441,"LICENSES, DUES AND FEES":2475,"DEVELOPMENT":2200,"BANK FEES":1391,"NP LEARNING INSTITUTE":1375},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":263685,"Management And General Expenses":106301,"Fundraising Expenses":3050}},"Assets":{"value":3598600,"Non-interest bearing cash":99,"Savings and temp cash investments":88706,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2819,"Land, building, equipment":1379,"Investments publicly traded":0,"Investments other":3505597,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17465,"Sum of Total Liabilities":0,"Accounts payable, accrued":676,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16789},"Fund balance":{"value":3581135,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7068620722932907,"percentile":0.5412623959785069},"Fundraising Efficiency":{"score":118.68622950819672,"percentile":0.8822990081576656},"Operating Margin":{"score":-0.3031005910545363,"percentile":0.11219666091871916},"Liabilities to Assets Ratio":{"score":0.004853276274106597,"percentile":0.5302517644899571},"Operating Reserve Ratio":{"score":9.646790122132984,"percentile":0.888613146563266},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.21958212759179124,"percentile":0.8196659642965173},"Revenue Growth":{"score":-0.01778585925056492,"percentile":0.3034821441319921},"Asset Growth":{"score":0.13184561588357488,"percentile":0.751146887695983},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6048994776945379,"percentile":0.6197919239386263}},"source_xml":"202013119349301611_public.xml"},{"Organization":{"value":null,"Person":["Michelle Phillips","Steve Oesterle","Patrick Sedillo","Jaime Vasquez","Kathy Wagner","David Polsky","Dave Sielken","Eva Malfonado","Kris Trosper"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[75400,0,0,0,0,0,0,0,0],"Direct compensation":[75400,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation changes and enrich lives through education, guidance and financial support to area nonprofits. we are the leaders of philanthropy in area and help nonprofits set endowments that we manage and direct donor giving.","year":2023,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":null,"website":"https://www.ggvcf.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Phillips","year_formation":1970,"state_legal_domicile":null,"total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 785, Green Valley, AZ, 85622, USA","city":"Green Valley","state":"AZ","country":"USA","zip_code":85622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":557961,"Contributions":{"value":210098,"Other contributions":210098,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":351187,"Investment income total":156459,"Net investment gain":194728,"Income from invest bond proceeds":0},"Other revenues":{"value":-3324,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3324,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628615,"Grant expense":{"value":421263,"Grants to domestic orgs":421263,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81168,"Current officers":75400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5768},"Other expenses":{"value":126184,"Management services":0,"Legal":0,"Accounting":10875,"Lobbying services":0,"Investment management fees":52530,"Other services":21562,"Advertising":5797,"Office expenses":4688,"Information technology":0,"Royalties":0,"Occupancy":19082,"Travel":4500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156,"Insurance":2683,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4311,"Licenses, fees, & dues":2450,"Telephone":1303,"Postage":442,"Bank fees":116},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":480870,"Management And General Expenses":128702,"Fundraising Expenses":19043}},"Assets":{"value":6501621,"Non-interest bearing cash":6498,"Savings and temp cash investments":5302,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1983,"Land, building, equipment":291,"Investments publicly traded":6487547,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":882,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":882},"Fund balance":{"value":6500739,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7649674283941681,"percentile":0.5871510798901178},"Fundraising Efficiency":{"score":11.032820458961298,"percentile":0.42913718069464485},"Operating Margin":{"score":-0.1266289220931212,"percentile":0.19883163337157372},"Liabilities to Assets Ratio":{"score":0.00013565847655530827,"percentile":0.5847811409740215},"Operating Reserve Ratio":{"score":10.342771012463908,"percentile":0.8952995386862329},"Officer Compensation Ratio":{"score":0.1199462309998966,"percentile":0.4900371029334125},"Program Expense Growth":{"score":0.188582160072008,"percentile":0.7954204837870748},"Revenue Growth":{"score":0.06273415900911679,"percentile":0.6561611892545349},"Asset Growth":{"score":0.13287280446026375,"percentile":0.7530491386321793},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5540312735339702,"percentile":0.46921405820314166}},"source_xml":"202520189349300907_public.xml"},{"Organization":{"value":null,"Person":["Michelle Phillips","Steve Oesterle","Patrick Sedillo","Jaime Vasquez","Kathy Wagner","David Polsky","Eva Malfonado","Kris Trosper","Tami Foreman"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[81700,0,0,0,0,0,0,0,0],"Direct compensation":[81700,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation changes and enrich lives through education, guidance and financial support to area nonprofits. we are the leaders of philanthropy in area and help nonprofits set endowments that we manage and direct donor giving.","year":2024,"name":"Greater Green Valley Community FDN Inc","phone":5206008098,"website":"https://www.ggvcf.org/","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"Michelle Phillips","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":11,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 785, Green Valley, AZ, 85622, USA","city":"Green Valley","state":"AZ","country":"USA","zip_code":85622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":894450,"Contributions":{"value":611274,"Other contributions":611274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":275423,"Investment income total":165840,"Net investment gain":109583,"Income from invest bond proceeds":0},"Other revenues":{"value":7753,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7753,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":438993,"Grant expense":{"value":192951,"Grants to domestic orgs":184451,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":8500},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87950,"Current officers":81700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6250},"Other expenses":{"value":158092,"Management services":0,"Legal":0,"Accounting":9827,"Lobbying services":0,"Investment management fees":79961,"Other services":26700,"Advertising":4936,"Office expenses":3033,"Information technology":0,"Royalties":0,"Occupancy":19144,"Travel":4062,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156,"Insurance":2466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7536,"Supplies":2847,"Licenses, fees, & dues":2709,"Telephone":1194,"Postage":786},"All other expenses":271},"Functional Expenses":{"value":null,"Program Service Expenses":295563,"Management And General Expenses":115692,"Fundraising Expenses":27738}},"Assets":{"value":7450648,"Non-interest bearing cash":6968,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":804,"Land, building, equipment":135,"Investments publicly traded":7442741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":827,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":827},"Fund balance":{"value":7449821,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6732749724938667,"percentile":0.5227270347127677},"Fundraising Efficiency":{"score":22.037421587713606,"percentile":0.6220937656310455},"Operating Margin":{"score":0.5092034210967634,"percentile":0.9208951716629517},"Liabilities to Assets Ratio":{"score":0.00011099705690028572,"percentile":0.5854339653869916},"Operating Reserve Ratio":{"score":16.972133952022013,"percentile":0.9350525103879971},"Officer Compensation Ratio":{"score":0.18610775114865158,"percentile":0.3381880855482194},"Program Expense Growth":{"score":0.15628949788120577,"percentile":0.7627341364746045},"Revenue Growth":{"score":0.05600727438370758,"percentile":0.6307583938971698},"Asset Growth":{"score":0.1270496333656712,"percentile":0.7421649550146391},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541132228727432,"percentile":0.7516722219078018}},"source_xml":"202542529349301704_public.xml"},{"Organization":{"value":null,"Person":["PATRICK SEDILLO","MARTY TAYLOR","JIM NELSON","JULIE DEMCHUK","STEVE OESTERLE","DAVID POLSKY","DAVE SIELKEN","KATHY WAGNER","ANDREA ORTEGA"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. to accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. to exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.","year":2021,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":5206254556,"website":"WWW.GGVCF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE OESTERLE","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"CO PO BOX 785, GREEN VALLEY, AZ, 856220785, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":856220785},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1581625,"Contributions":{"value":1526364,"Other contributions":1510606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15758,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49843,"Investment income total":93567,"Net investment gain":-43724,"Income from invest bond proceeds":0},"Other revenues":{"value":5418,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5418,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":413919,"Grant expense":{"value":184670,"Grants to domestic orgs":184670,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78032,"Current officers":72400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5632},"Other expenses":{"value":151217,"Management services":0,"Legal":0,"Accounting":15459,"Lobbying services":0,"Investment management fees":45579,"Other services":22775,"Advertising":2190,"Office expenses":10337,"Information technology":1387,"Royalties":0,"Occupancy":11797,"Travel":8799,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":342,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32552,"COMMUNITY DEVELOPMENT H":20177,"DEVELOPMENT":9571,"LICENSES, DUES AND FEES":2796,"BANK FEES":8},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":269711,"Management And General Expenses":141376,"Fundraising Expenses":2832}},"Assets":{"value":5507298,"Non-interest bearing cash":100,"Savings and temp cash investments":298073,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2873,"Land, building, equipment":695,"Investments publicly traded":0,"Investments other":5205557,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1465,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1465},"Fund balance":{"value":5505833,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6516033330192622,"percentile":0.5131804193888813},"Fundraising Efficiency":{"score":538.9703389830509,"percentile":0.9623097992793758},"Operating Margin":{"score":0.7382951078795542,"percentile":0.9648905094464096},"Liabilities to Assets Ratio":{"score":0.00026601066439477217,"percentile":0.5817058811961988},"Operating Reserve Ratio":{"score":13.305255376051836,"percentile":0.9170362747786646},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.191198160836639,"percentile":0.7976672684942001},"Revenue Growth":{"score":0.19936753282085715,"percentile":0.8960172190833269},"Asset Growth":{"score":0.15335756792204194,"percentile":0.7873689977114113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7942600739120608,"percentile":0.955262826867462}},"source_xml":"202320319349300517_public.xml"},{"Organization":{"value":null,"Person":["Michelle Phillips","Steve Oesterle","Patrick Sedillo","Jaime Vasquez","Kathy Wagner","David Polsky","Dave Sielken","Eva Malfonado"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[74500,0,0,0,0,0,0,0],"Direct compensation":[74500,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation changes and enrich lives through education, guidance and financial support to area nonprofits. we are the leaders of philanthropy in area and help nonprofits set endowments that we manage and direct donor giving.","year":2022,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":null,"website":"https://www.ggvcf.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Phillips","year_formation":1970,"state_legal_domicile":null,"total_volunteers":11,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 785, Green Valley, AZ, 85622, USA","city":"Green Valley","state":"AZ","country":"USA","zip_code":85622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":555114,"Contributions":{"value":644741,"Other contributions":644741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-94373,"Investment income total":91055,"Net investment gain":-185428,"Income from invest bond proceeds":0},"Other revenues":{"value":4746,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4746,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":338179,"Grant expense":{"value":122000,"Grants to domestic orgs":122000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81460,"Current officers":75400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6060},"Other expenses":{"value":134719,"Management services":0,"Legal":0,"Accounting":13441,"Lobbying services":0,"Investment management fees":42482,"Other services":21225,"Advertising":2485,"Office expenses":3581,"Information technology":1527,"Royalties":0,"Occupancy":14437,"Travel":4989,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":248,"Insurance":4560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21045,"River cleanup expense":10242,"Community Development Hub":5519,"Development":2847,"Licenses, fees, & dues":2437},"All other expenses":4699},"Functional Expenses":{"value":null,"Program Service Expenses":193065,"Management And General Expenses":142629,"Fundraising Expenses":2485}},"Assets":{"value":6167468,"Non-interest bearing cash":100,"Savings and temp cash investments":133647,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2383,"Land, building, equipment":447,"Investments publicly traded":6030891,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":851,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":851},"Fund balance":{"value":6166617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5708958864979788,"percentile":0.48839712244125255},"Fundraising Efficiency":{"score":259.45311871227364,"percentile":0.9339888651753029},"Operating Margin":{"score":0.39079360275547004,"percentile":0.8811711546648966},"Liabilities to Assets Ratio":{"score":0.00013798206978941763,"percentile":0.5847258342305316},"Operating Reserve Ratio":{"score":18.237288536544256,"percentile":0.9399617117859029},"Officer Compensation Ratio":{"score":0.22029753473752067,"percentile":0.28167265513319106},"Program Expense Growth":{"score":0.14179478136353274,"percentile":0.7448284106011905},"Revenue Growth":{"score":0.11232523267854057,"percentile":0.7897989025858021},"Asset Growth":{"score":0.14466908913022533,"percentile":0.7735331710789449},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6800993030319059,"percentile":0.8113104536192528}},"source_xml":"202420829349300702_public.xml"},{"Organization":{"value":null,"Person":["MARTY TAYLOR","PATRICK SEDILLO","JIM NELSON","DAVE CHASNEY","JULIE DEMCHUK","DAVID POLSKY","DAVE SIELKEN","HOWLAND SWIFT","EVA MALDONADO","ZULMA X BARRIOS"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","INTERIM TREASURER/DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. to accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. to exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.","year":2017,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":5206254556,"website":"WWW.GGVCF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM NELSON","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"C/O PO BOX 785, GREEN VALLEY, AZ, 856220785, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":856220785},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":642666,"Contributions":{"value":485447,"Other contributions":485447,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148119,"Investment income total":44860,"Net investment gain":103259,"Income from invest bond proceeds":0},"Other revenues":{"value":9100,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9100,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":193688,"Grant expense":{"value":36000,"Grants to domestic orgs":36000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64858,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57500,"Pension plan contributions":0,"Other employee benefits":2400,"Payroll taxes":4958},"Other expenses":{"value":92830,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":34670,"Other services":16517,"Advertising":4664,"Office expenses":7051,"Information technology":825,"Royalties":0,"Occupancy":6720,"Travel":3088,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":478,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9997,"CAMPAIGN FUND DRIVE":3798,"NP LEARNING INSTITUTE":2892,"BOARD APPRECIATION":1741,"LICENSES, DUES AND FEES":1566},"All other expenses":320},"Functional Expenses":{"value":null,"Program Service Expenses":85377,"Management And General Expenses":104513,"Fundraising Expenses":3798}},"Assets":{"value":3204363,"Non-interest bearing cash":100,"Savings and temp cash investments":72327,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1887,"Land, building, equipment":1017,"Investments publicly traded":0,"Investments other":3129032,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1249,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1249},"Fund balance":{"value":3203114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44079653876337205,"percentile":0.46824736371472536},"Fundraising Efficiency":{"score":127.81648235913639,"percentile":0.8885106235905057},"Operating Margin":{"score":0.6986179446244238,"percentile":0.9591340701113726},"Liabilities to Assets Ratio":{"score":0.0003897810578888846,"percentile":0.5791748807422739},"Operating Reserve Ratio":{"score":16.543941803312546,"percentile":0.9332629920947954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18986239628504115,"percentile":0.09217301441901078},"Revenue Growth":{"score":0.35728791224060824,"percentile":0.9609051441395512},"Asset Growth":{"score":0.21786706121329838,"percentile":0.8642398411809712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7097266941498352,"percentile":0.8643343919855739}},"source_xml":"201910149349300831_public.xml"},{"Organization":{"value":null,"Person":["PATRICK SEDILLO","MARTY TAYLOR","JULIE DEMCHUK","JIM NELSON","ZULMA X BARRIOS","EVA MALDONADO","DAVID POLSKY","DAVE SIELKEN","KATHY WAGNER"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. to accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. to exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.","year":2018,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":5206254556,"website":"WWW.GGVCF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM NELSON","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"C/O PO BOX 785, GREEN VALLEY, AZ, 856220785, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":856220785},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":668751,"Contributions":{"value":523015,"Other contributions":523015,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143721,"Investment income total":65617,"Net investment gain":78104,"Income from invest bond proceeds":0},"Other revenues":{"value":2015,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2015,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203962,"Grant expense":{"value":35450,"Grants to domestic orgs":35450,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65141,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57500,"Pension plan contributions":0,"Other employee benefits":2400,"Payroll taxes":5241},"Other expenses":{"value":103371,"Management services":0,"Legal":0,"Accounting":10220,"Lobbying services":0,"Investment management fees":41542,"Other services":15326,"Advertising":2500,"Office expenses":11025,"Information technology":1123,"Royalties":0,"Occupancy":8818,"Travel":7559,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":387,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4871,"LICENSES, DUES AND FEES":2413,"NP LEARNING INSTITUTE":2280,"BANK FEES":178},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":83784,"Management And General Expenses":117512,"Fundraising Expenses":2666}},"Assets":{"value":3668648,"Non-interest bearing cash":100,"Savings and temp cash investments":88787,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2981,"Land, building, equipment":1720,"Investments publicly traded":0,"Investments other":3575060,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":745,"Sum of Total Liabilities":0,"Accounts payable, accrued":260,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":485},"Fund balance":{"value":3667903,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.41078240064325705,"percentile":0.46527514842950707},"Fundraising Efficiency":{"score":196.17966991747937,"percentile":0.9188572931757676},"Operating Margin":{"score":0.6950105495169353,"percentile":0.9585799274825192},"Liabilities to Assets Ratio":{"score":0.00020307208541130137,"percentile":0.5831385306923749},"Operating Reserve Ratio":{"score":17.986919131995176,"percentile":0.9390345169887024},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12282678532552421,"percentile":0.12463142705104795},"Revenue Growth":{"score":0.1792843256208722,"percentile":0.8794795751558505},"Asset Growth":{"score":0.18263673089008212,"percentile":0.8272658023503803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7071775828741217,"percentile":0.8603858944404859}},"source_xml":"201913049349301141_public.xml"},{"Organization":{"value":null,"Person":["JOEY LESSA","DAVID POLSKY","STAN RIDDLE","PATRICK SEDILLO","MARCIA SALLEY","HOWLAND SWIFT","GAIL PHILLIPS","BETTY MALY","JOYCE FINKELSTEIN","MARK DAVY","CHET DAVIS","JIM NELSON","MARTY TAYLOR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. to accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. to exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.","year":2015,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":5206254556,"website":"WWW.GGVCF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM NELSON","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"C/O PO BOX 785, GREEN VALLEY, AZ, 856220785, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":856220785},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224405,"Contributions":{"value":76268,"Other contributions":76268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":690,"Total revenue":{"value":690,"NP LEARNING INSTITUTE":415,"ART OPEN HOUSE":275},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120439,"Investment income total":43170,"Net investment gain":77269,"Income from invest bond proceeds":0},"Other revenues":{"value":27008,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27008,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223328,"Grant expense":{"value":60000,"Grants to domestic orgs":60000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87966,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79501,"Pension plan contributions":0,"Other employee benefits":1800,"Payroll taxes":6665},"Other expenses":{"value":75362,"Management services":0,"Legal":0,"Accounting":8450,"Lobbying services":0,"Investment management fees":20018,"Other services":2572,"Advertising":2245,"Office expenses":10240,"Information technology":1557,"Royalties":0,"Occupancy":15910,"Travel":2567,"Conferences and meetings":2000,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":436,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9367,"PROGRAM RELATED SPECIAL":6432,"LICENSES, DUES AND FEES":2239,"BANK FEES":696},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":122447,"Management And General Expenses":100881,"Fundraising Expenses":0}},"Assets":{"value":2042150,"Non-interest bearing cash":98,"Savings and temp cash investments":6034,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":968,"Investments publicly traded":0,"Investments other":2035050,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2362,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2362},"Fund balance":{"value":2039788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5482832425848976,"percentile":0.4837051791223929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004799358303068113,"percentile":0.40995875214172356},"Liabilities to Assets Ratio":{"score":0.0011566241461205102,"percentile":0.566895554648798},"Operating Reserve Ratio":{"score":9.144173592205187,"percentile":0.8832179156345696},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6039669807741349,"percentile":0.6170611331172032}},"source_xml":"201701239349301950_public.xml"},{"Organization":{"value":null,"Person":["PATRICK SEDILLO","MARTY TAYLOR","JIM NELSON","JULIE DEMCHUK","STEVE OESTERLE","DAVID POLSKY","DAVE SIELKEN","KATHY WAGNER"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,3.0,3.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a unified community by meeting charitable needs of the green valley area through grants, technical assistance and other services to nonprofit organizations. to accomplish this goal by attracting and managing in perpetuity capital gifts (living and testamentary) from individuals, families, corporations, agencies and private foundations. to exercise leadership in select community issues and advance the cause of organized philanthropy throughout the green valley area.","year":2020,"name":"GREATER GREEN VALLEY COMMUNITY FDN INC","phone":5206254556,"website":"WWW.GGVCF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM NELSON","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"CO PO BOX 785, GREEN VALLEY, AZ, 856220785, USA","city":"GREEN VALLEY","state":"AZ","country":"USA","zip_code":856220785},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1235565,"Contributions":{"value":1076056,"Other contributions":1076056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159509,"Investment income total":70828,"Net investment gain":88681,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":322667,"Grant expense":{"value":116125,"Grants to domestic orgs":116125,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72909,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":67400,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5509},"Other expenses":{"value":133633,"Management services":0,"Legal":0,"Accounting":9541,"Lobbying services":0,"Investment management fees":39440,"Other services":17435,"Advertising":2900,"Office expenses":10493,"Information technology":3300,"Royalties":0,"Occupancy":11037,"Travel":7370,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":342,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31775,"COMMUNITY DEVELOPMENT H":26920,"LICENSES, DUES AND FEES":2714,"DEVELOPMENT":1963,"BANK FEES":178},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":199150,"Management And General Expenses":120932,"Fundraising Expenses":2585}},"Assets":{"value":5384239,"Non-interest bearing cash":36,"Savings and temp cash investments":119230,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4251,"Land, building, equipment":1037,"Investments publicly traded":0,"Investments other":5259685,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21402,"Sum of Total Liabilities":0,"Accounts payable, accrued":4351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17051},"Fund balance":{"value":5362837,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6171997756200666,"percentile":0.5008525130303787},"Fundraising Efficiency":{"score":416.26924564796906,"percentile":0.9539764419444372},"Operating Margin":{"score":0.7388506472747286,"percentile":0.9649673434924111},"Liabilities to Assets Ratio":{"score":0.0039749349908130005,"percentile":0.5373322566953934},"Operating Reserve Ratio":{"score":16.68667387740302,"percentile":0.9338575446434797},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1874281003937259,"percentile":0.7943767828819341},"Revenue Growth":{"score":0.14221197453743614,"percentile":0.8381410646748703},"Asset Growth":{"score":0.16355613159786062,"percentile":0.802375332473372},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7842703590448777,"percentile":0.948391153237662}},"source_xml":"202210329349301856_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Michelle Phillips","Steve Oesterle","Patrick Sedillo","Jaime Vasquez","Kathy Wagner","David Polsky","Eva Malfonado","Kris Trosper","Tami Foreman"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[81700,0,0,0,0,0,0,0,0],"Direct compensation":[81700,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation changes and enrich lives through education, guidance and financial support to area nonprofits. we are the leaders of philanthropy in area and help nonprofits set endowments that we manage and direct donor giving.","year":2024,"name":"Greater Green Valley Community FDN Inc","phone":5206008098,"website":"https://www.ggvcf.org/","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"Michelle Phillips","year_formation":1970,"state_legal_domicile":"AZ","total_volunteers":11,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 785, Green Valley, AZ, 85622, USA","city":"Green Valley","state":"AZ","country":"USA","zip_code":85622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":894450,"Contributions":{"value":611274,"Other contributions":611274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":275423,"Investment income total":165840,"Net investment gain":109583,"Income from invest bond proceeds":0},"Other revenues":{"value":7753,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7753,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":438993,"Grant expense":{"value":192951,"Grants to domestic orgs":184451,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":8500},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87950,"Current officers":81700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6250},"Other expenses":{"value":158092,"Management services":0,"Legal":0,"Accounting":9827,"Lobbying services":0,"Investment management fees":79961,"Other services":26700,"Advertising":4936,"Office expenses":3033,"Information technology":0,"Royalties":0,"Occupancy":19144,"Travel":4062,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156,"Insurance":2466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7536,"Supplies":2847,"Licenses, fees, & dues":2709,"Telephone":1194,"Postage":786},"All other expenses":271},"Functional Expenses":{"value":null,"Program Service Expenses":295563,"Management And General Expenses":115692,"Fundraising Expenses":27738}},"Assets":{"value":7450648,"Non-interest bearing cash":6968,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":804,"Land, building, equipment":135,"Investments publicly traded":7442741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":827,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":827},"Fund balance":{"value":7449821,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6732749724938667,"percentile":0.5227270347127677},"Fundraising Efficiency":{"score":22.037421587713606,"percentile":0.6220937656310455},"Operating Margin":{"score":0.5092034210967634,"percentile":0.9208951716629517},"Liabilities to Assets Ratio":{"score":0.00011099705690028572,"percentile":0.5854339653869916},"Operating Reserve Ratio":{"score":16.972133952022013,"percentile":0.9350525103879971},"Officer Compensation Ratio":{"score":0.18610775114865158,"percentile":0.3381880855482194},"Program Expense Growth":{"score":0.15628949788120577,"percentile":0.7627341364746045},"Revenue Growth":{"score":0.05600727438370758,"percentile":0.6307583938971698},"Asset Growth":{"score":0.1270496333656712,"percentile":0.7421649550146391},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541132228727432,"percentile":0.7516722219078018}},"source_xml":"202542529349301704_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}