Bernard G Rethore Family Foundation Inc

  • Scottsdale, AZ
  • Tax exemption issued: Aug. 2011
  • EIN: 27-1556067

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,972
Expenses
$43,208
Net Income
$18,764
Net Assets
$450,875
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,694
14.0%
Sales of Assets $53,278
86.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,000
76.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $450,875
Total Liabilities $0
Net Assets $450,875
Compensation
Key Employees and Officers Compensation Other
Bernard G Rethore (Pres, Sec, Treas,director) $0 $0

Document Links

990-PF
Filed on July 31, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,409
Expenses
$25,193
Net Income
$16,216
Net Assets
$432,111
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,921
21.5%
Sales of Assets $27,818
67.2%
Other Income $4,670
11.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,600
73.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $432,262
Total Liabilities $151
Net Assets $432,111
Compensation
Key Employees and Officers Compensation Other
Bernard G Rethore (Pres, Sec, Treas,director) $0 $0

Document Links

990-PF
Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,224
Expenses
$21,569
Net Income
$3,655
Net Assets
$415,895
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,354
33.1%
Sales of Assets $12,024
47.7%
Other Income $4,846
19.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,100
65.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $415,895
Total Liabilities $0
Net Assets $415,895
Compensation
Key Employees and Officers Compensation Other
Bernard G Rethore (Pres, Sec, Treas,director) $0 $0

Document Links

990-PF
Filed on Oct. 2, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$29,050
Expenses
$27,550
Net Income
-$56,600
Net Assets
$412,240
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
Dividends $7,930
Sales of Assets -$40,123
Other Income $3,141
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,500
70.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $412,240
Total Liabilities $0
Net Assets $412,240
Compensation
Key Employees and Officers Compensation Other
Bernard G Rethore (Pres, Sec, Treas,director) $0 $0

Document Links

990-PF
Filed on July 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,027
Expenses
$21,838
Net Income
$63,189
Net Assets
$468,840
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,394
8.7%
Sales of Assets $74,925
88.1%
Other Income $2,708
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,000
68.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $468,840
Total Liabilities $0
Net Assets $468,840
Compensation
Key Employees and Officers Compensation Other
Bernard G Rethore (Pres, Sec, Treas,director) $0 $0

Document Links

990-PF
Filed on June 21, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,114
Expenses
$24,332
Net Income
-$218
Net Assets
$406,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,393
39.0%
Sales of Assets $14,710
61.0%
Other Income $11
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,450
71.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $406,958
Total Liabilities $1
Net Assets $406,957
Compensation
Key Employees and Officers Compensation Other
Bernard G Rethore (Pres, Sec, Treas,director) $0 $0

Document Links

990-PF
Filed on May 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,037
Expenses
$25,825
Net Income
-$6,788
Net Assets
$406,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,397
54.6%
Sales of Assets $8,293
43.6%
Other Income $347
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,000
69.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $406,432
Total Liabilities $0
Net Assets $406,432

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,629
Expenses
$26,492
Net Income
-$19,863
Net Assets
$394,074
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,714
> 100%
Sales of Assets $0
Other Income $1,496
22.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,250
80.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $394,074
Total Liabilities $0
Net Assets $394,074

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,697
Expenses
$26,919
Net Income
-$11,222
Net Assets
$413,937
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,933
50.5%
Sales of Assets $7,761
49.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,200
82.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $413,937
Total Liabilities $0
Net Assets $413,937

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,569
Expenses
$28,962
Net Income
-$11,393
Net Assets
$422,827
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,854
21.9%
Sales of Assets $13,715
78.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,125
79.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $422,928
Total Liabilities $101
Net Assets $422,827

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,188
Expenses
$34,990
Net Income
-$13,802
Net Assets
$433,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $124
0.6%
Dividends $7,846
37.0%
Sales of Assets $8,657
40.9%
Other Income $4,561
21.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,050
74.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $433,888
Total Liabilities $0
Net Assets $433,888

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$36,932
Expenses
$45,154
Net Income
-$82,086
Net Assets
$447,690
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,854
Sales of Assets $0
Other Income $11
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,000
57.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $447,690
Total Liabilities $0
Net Assets $447,690

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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