Civic Intelligence

The Speranza Foundation

990 • Fiscal year 2022 • EIN 20-1833020

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-402%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,679,444

Down $1,657,735 (-31%) from 2021

Net Assets

Down

$3,679,444

Down $1,657,735 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$358,392

Down $4,348,760 (-92%) from 2021

Expenses

Up

$1,797,408

Up $819,429 (+84%) from 2021

Net Income

Down

-$1,439,016

Down $5,168,189 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$3,679,444
Liabilities$0
Net Assets$3,679,444
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$358,392
Expenses$1,797,408
Net Income-$1,439,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$358,423
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$5,337,179$3,679,444▼ $1,657,735
Land, Buildings, and Equipment, Net$3,625,000$3,406,250▼ $218,750
Cash and Non-Interest-Bearing Accounts$557,707$143,030▼ $414,677
Investments Program Related$418,282$120,464▼ $297,818
Savings and Temporary Cash Investments$8,684$8,690▲ $6
Accounts Receivable$727,506$1,010▼ $726,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,337,179$3,679,444▼ $1,657,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,337,179$3,679,444▼ $1,657,735
Total Liabilities and Net Assets / Fund Balance$5,337,179$3,679,444▼ $1,657,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,406,250--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$358,392
Other Revenue
$0
Change in Net Assets
$-1,439,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,780,849
Other Expenses$16,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,780,849--$1,780,849
Other Expenses-$14,805-$14,805
Fees for Services Accounting-$1,380-$1,380
Insurance-$330-$330
Fees for Services Other-$44-$44
Total Functional Expenses$1,780,849$16,559$0$1,797,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501 (c)3To Assist Organization Fiscally$1,372,849
Becket FundWashington, DC501 (c)3To Assist Organization Fiscally$175,000
National Center on Sexual ExploitationWashington, DC501 (c)3To Assist Organization Fiscally$100,000
House of RefugeMesa, AZ501 (c)3To Assist Organization Fiscally$33,000
The Witherspoon InstitutePrinceton, NJ501 (c)3To Assist Organization Fiscally$25,000
Moutain View High School - Mesa Unified School DistrictMesa, AZ501 (c)3To Assist Organization Fiscally$20,000
Arizona BrainfoodMesa, AZ501 (c)3To Assist Organization Fiscally$15,000
The CoalitionMesa, AZ-To Assist Organization Fiscally$15,000
Care for Life IncMesa, AZ501 (c)3To Assist Organization Fiscally$10,000
More Good FoundationOrem, UT501 (c)3To Assist Organization Fiscally$10,000
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

“Broc c. Hiatt - 1223 s. Clearview ave #103, mesa, az 85209. 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Broc C Hiatt
Formed
2004
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
2151 E BROADWAY ROAD SUITE 220, TEMPE, AZ 85282
Preparer
Diane R Hayes 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 assets sold -218,719.”

Raw XML AppendixShowing 400 of 479 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
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01372849
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01372849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt03406250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03406250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03406250
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01372849
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt233000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
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/IRCSectionDesc8501 (C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
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/PurposeOfGrantTxt8TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO 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/BusinessNameLine1Txt5CARE FOR LIFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MORE GOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ARIZONA BRAINFOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MOUTAIN VIEW HIGH SCHOOL - MESA UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0237300205
IRS990ScheduleI/RecipientTable/RecipientEIN1521858532
IRS990ScheduleI/RecipientTable/RecipientEIN2860662244
IRS990ScheduleI/RecipientTable/RecipientEIN3550835528
IRS990ScheduleI/RecipientTable/RecipientEIN4132608326
IRS990ScheduleI/RecipientTable/RecipientEIN5861017788
IRS990ScheduleI/RecipientTable/RecipientEIN6203385036
IRS990ScheduleI/RecipientTable/RecipientEIN7263946158
IRS990ScheduleI/RecipientTable/RecipientEIN8866000481
IRS990ScheduleI/RecipientTable/RecipientEIN9874695283
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/AddressLine1Txt53850 E BASELINE RD SUITE 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61569 N TECHNOLOGY WAY STE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82700 E BROWN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91223 S CLEARVIEW AVE STE 103
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/CityNm5MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MESA
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/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd684097
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd885213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd985209
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV - CASH GIVEN
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt7BROC C. HIATT - 1223 S. CLEARVIEW AVE #103, MESA, AZ 85209. 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 ASSETS SOLD -218,719.
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/InvolvedAmt01372849
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,444
Liabilities
$0
Net assets
$3,679,444
Revenue
$358,392
Expenses
$1,797,408
Net income
-$1,439,016
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