Civic Intelligence

The Speranza Foundation

990 • Fiscal year 2020 • EIN 20-1833020

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1223 S Clearview Ave 103Mesa, AZ 85209

(480) 222-5800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,463,071

Down $223,331 (-6.1%) from 2019

Net Assets

Down

$3,463,071

Down $223,331 (-6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Down

$890,350

Down $249,459 (-22%) from 2019

Expenses

Up

$697,338

Up $338,766 (+94%) from 2019

Net Income

Down

$193,012

Down $588,225 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $32,251Liabilities 2011: $0Net Assets 2011: $32,2512011Assets 2012: $7,267Liabilities 2012: $0Net Assets 2012: $7,2672012Assets 2013: $55,268Liabilities 2013: $0Net Assets 2013: $55,2682013Assets 2014: $308,303Liabilities 2014: $0Net Assets 2014: $308,3032014Assets 2015: $352,991Liabilities 2015: $0Net Assets 2015: $352,9912015Assets 2016: $3,298,075Liabilities 2016: $1,563Net Assets 2016: $3,296,5122016Assets 2017: $3,961,804Liabilities 2017: $81Net Assets 2017: $3,961,7232017Assets 2018: $3,478,614Liabilities 2018: $0Net Assets 2018: $3,478,6142018Assets 2019: $3,686,402Liabilities 2019: $0Net Assets 2019: $3,686,4022019Assets 2020: $3,463,071Liabilities 2020: $0Net Assets 2020: $3,463,0712020Assets 2021: $5,337,179Liabilities 2021: $0Net Assets 2021: $5,337,1792021Assets 2022: $3,679,444Liabilities 2022: $0Net Assets 2022: $3,679,4442022Assets 2023: $3,813,299Liabilities 2023: $11,838Net Assets 2023: $3,801,4612023Assets 2024: $3,846,797Liabilities 2024: $0Net Assets 2024: $3,846,7972024

Highlighted filing

2020

Assets$3,463,071
Liabilities$0
Net Assets$3,463,071
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $196,888Expenses 2011: $106,679Net Income 2011: $90,2092011Revenue 2012: $46Expenses 2012: $25,030Net Income 2012: -$24,9842012Revenue 2013: $200,045Expenses 2013: $52,045Net Income 2013: $148,0002013Revenue 2014: $669,976Expenses 2014: $66,073Net Income 2014: $603,9032014Revenue 2015: $188,704Expenses 2015: $144,016Net Income 2015: $44,6882015Revenue 2016: $3,251,419Expenses 2016: $144,299Net Income 2016: $3,107,1202016Revenue 2017: $900,477Expenses 2017: $150,383Net Income 2017: $750,0942017Revenue 2018: $798,361Expenses 2018: $549,769Net Income 2018: $248,5922018Revenue 2019: $1,139,809Expenses 2019: $358,572Net Income 2019: $781,2372019Revenue 2020: $890,350Expenses 2020: $697,338Net Income 2020: $193,0122020Revenue 2021: $4,707,152Expenses 2021: $977,979Net Income 2021: $3,729,1732021Revenue 2022: $358,392Expenses 2022: $1,797,408Net Income 2022: -$1,439,0162022Revenue 2023: $2,863,087Expenses 2023: $1,490,732Net Income 2023: $1,372,3552023Revenue 2024: $3,177,326Expenses 2024: $1,194,110Net Income 2024: $1,983,2162024

Highlighted filing

2020

Revenue$890,350
Expenses$697,338
Net Income$193,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$904,007
Mission and Program Overview

Mission

The primary purpose of the organization is to support and benefit, primarily through grants, the church of jesus christ of latter-day saints (here-after "the church"), its affiliated charitable, religious, and educational organizations, and other religious educational and charitable organizations whose purpose and activities are compatible with and/or complementary to the church.

Supported the church of jesus christ of latter-day saints

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,686,402$3,463,071▼ $223,331
Land, Buildings, and Equipment, Net$3,000,000$3,000,000→ $0
Investments Program Related$675,951$425,765▼ $250,186
Cash and Non-Interest-Bearing Accounts$1,776$28,626▲ $26,850
Savings and Temporary Cash Investments$8,675$8,680▲ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,686,402$3,463,071▼ $223,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,686,402$3,463,071▼ $223,331
Total Liabilities and Net Assets / Fund Balance$3,686,402$3,463,071▼ $223,331

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$425,765--
Land$3,000,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Broc C HiattTrustee
Craig D CardonTrustee
Dale R JonesTrustee
Gale J BrimhallTrustee
Glenn MckayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$430,000
Program Service Revenue
$0
Investment Income
$457,661
Other Revenue
$2,689
All Other Contributions
$430,000
Change in Net Assets
$193,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$430,000Valuation/appraisal
Total Noncash Contributions1$430,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$661,090
Other Expenses$36,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$661,090--$661,090
Fees for Services Other-$19,814-$19,814
Other Expenses-$14,917-$14,917
Fees for Services Accounting-$1,100-$1,100
Insurance-$417-$417
Total Functional Expenses$661,090$36,248$0$697,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501 (c)3To Assist Organization Fiscally$447,056
The Witherspoon InstitutePrinceton, NJ501 (c)3To Assist Organization Fiscally$75,000
Becket FundWashington, DC501 (c)3To Assist Organization Fiscally$50,000
House of RefugeMesa, AZ501 (c)3To Assist Organization Fiscally$43,000
National Center on Sexual ExploitationWashington, DC501 (c)3To Assist Organization Fiscally$25,034
Care for Life IncMesa, AZ501 (c)3To Assist Organization Fiscally$10,000
More Good FoundationOrem, UT501 (c)3To Assist Organization Fiscally$10,000
Millennial Choirs & OrchestraQueen Creek, AZ501 (c)3To Assist Organization Fiscally$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig d. Cardon & broc c. Hiatt are partners in a real estate investing business and are cousins.”

Form 990, Part VI, Section A, Line 7A

“The organization does not have members or stockholders, but a representative of the original donor has the opportunity to elect a minority of the governing body; but the supported organization elects the majority of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation will furnish a copy of form 990 to the governing body for their review. Any comments or questions will be addressed prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Per the conflicts of interest policy, all trustees are required to disclose any conflicts in connection with any transactions approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation complies with the legal requirements to provide copies of the annual tax returns and the application for exemption, by retaining these documents and providing copies to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gale j. Brimhall - 1309 n. Mission cove lane, gilbert, az 85234. Broc c. Hiatt - 1309 n. Mission cove lane, gilbert, az 85234. Glenn mckay - 50 e. North temple 12th flr, salt lake city, ut 84150. Dale r. Jones - 50 e. North temple 12th flr, salt lake city, ut 84150.”

Form 990, Part VII, Line 4

“The foundation does not have access to compensation information regarding church-appointed trustees, but such trustees are not compensated by the foundation for their trustee service.”

Form 990, Part VI, Line 15A and 15B

“There is no compensation paid to any persons in the organization.”

Filing and Contact Details

Filer

Filer Name
The Speranza Foundation
EIN
20-1833020
Phone
4802225800
Address
1223 S CLEARVIEW AVE 103, MESA, AZ 85209

Signing Officer

Name
Broc C Hiatt
Title
Trustee
Phone
4802225800
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Broc C Hiatt
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7G

“There were no contributions of qualified intellectual property.”

Form 990, Part V, Line 7H

“There were no contributions of cars, boats, airplanes or other vehicles.”

FORM 990, PART XI, LINE 9:

“Book/tax difference in basis of land sold -416,343.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY SUPPORT ORGANIZATION IS THE CHURCH AND THE GOVERNING INSTRUMENT IDENTIFIES A CLASS. SPECIFICALLY, THE GOVERNING INSTRUMENT STATES THAT IT IS ORGANIZED EXCLUSIVELY TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, ITS AFFILIATED RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS, AND OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ARE COMPATIBLE WITH AND/OR COMPLEMENTARY TO THE CHURCH, BY SPONSORING, FINANCING OR ASSISTING ANY OF THE RELIGIOUS, EDUCATIONAL, OR CHARITABLE ACTIVITIES OR PROGRAMS OF THE SAID SUPPORTED ORGANIZATIONS. ALL SUCH SUPPORT DISTRIBUTIONS FROM THIS TRUST SHALL BE STRICTLY LIMITED TO RELIGIOUS, EDUCATIONAL OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CHURCH THROUGH ITS APPOINTMENT ENSURES THAT THE CLASS IS RESPECTED AND THAT DISTRIBUTIONS TO NON-CHURCH ENTITIES ARE IN FURTHERANCE OF THE CHURCH'S PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237300205
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0447056
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0447056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0425765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PE DIRECT, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt03000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0425765
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0447056
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt243000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt425034
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BECKET FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOUSE OF REFUGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE WITHERSPOON INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL CENTER ON SEXUAL EXPLOITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MILLENNIAL CHOIRS & ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CARE FOR LIFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MORE GOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237300205
IRS990ScheduleI/RecipientTable/RecipientEIN1521858532
IRS990ScheduleI/RecipientTable/RecipientEIN2860662244
IRS990ScheduleI/RecipientTable/RecipientEIN3550835528
IRS990ScheduleI/RecipientTable/RecipientEIN4132608326
IRS990ScheduleI/RecipientTable/RecipientEIN5010902152
IRS990ScheduleI/RecipientTable/RecipientEIN6861017788
IRS990ScheduleI/RecipientTable/RecipientEIN7203385036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 E NORTH TEMPLE ST FL 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 NEW HAMPSHIRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26935 E WILLIAMS FIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt316 STOCKTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41201 F ST NW SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63850 E BASELINE RD SUITE 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71569 N TECHNOLOGY WAY STE 1300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5QUEEN CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OREM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd784097
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV - CASH GIVEN
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0VALUATION/APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0430000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG D. CARDON & BROC C. HIATT ARE PARTNERS IN A REAL ESTATE INVESTING BUSINESS AND ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE MEMBERS OR STOCKHOLDERS, BUT A REPRESENTATIVE OF THE ORIGINAL DONOR HAS THE OPPORTUNITY TO ELECT A MINORITY OF THE GOVERNING BODY; BUT THE SUPPORTED ORGANIZATION ELECTS THE MAJORITY OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL FURNISH A COPY OF FORM 990 TO THE GOVERNING BODY FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS WILL BE ADDRESSED PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER THE CONFLICTS OF INTEREST POLICY, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS IN CONNECTION WITH ANY TRANSACTIONS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION COMPLIES WITH THE LEGAL REQUIREMENTS TO PROVIDE COPIES OF THE ANNUAL TAX RETURNS AND THE APPLICATION FOR EXEMPTION, BY RETAINING THESE DOCUMENTS AND PROVIDING COPIES TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GALE J. BRIMHALL - 1309 N. MISSION COVE LANE, GILBERT, AZ 85234. BROC C. HIATT - 1309 N. MISSION COVE LANE, GILBERT, AZ 85234. GLENN MCKAY - 50 E. NORTH TEMPLE 12TH FLR, SALT LAKE CITY, UT 84150. DALE R. JONES - 50 E. NORTH TEMPLE 12TH FLR, SALT LAKE CITY, UT 84150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION DOES NOT HAVE ACCESS TO COMPENSATION INFORMATION REGARDING CHURCH-APPOINTED TRUSTEES, BUT SUCH TRUSTEES ARE NOT COMPENSATED BY THE FOUNDATION FOR THEIR TRUSTEE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK/TAX DIFFERENCE IN BASIS OF LAND SOLD -416,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE IS NO COMPENSATION PAID TO ANY PERSONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237300205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0447056
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,071
Liabilities
$0
Net assets
$3,463,071
Revenue
$890,350
Expenses
$697,338
Net income
$193,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.18$1.19$1.98
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$2.86$1.49$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.36$1.80$1.44
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$4.71$0.98$3.73
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.89$0.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.14$0.36$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.80$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.90$0.15$0.75
2016Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$3.25$0.14$3.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.67$0.07$0.60
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.20$0.05$0.15
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.11$0.09