Civic Intelligence

The Milo Foundation

990PF • Fiscal year 2012 • EIN 20-4175388

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

1879 Ridge Hollow Drive84010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,876

Flat from 2012

Net Assets

$15,876

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,124

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $12011Assets 2012: $15,876Liabilities 2012: $0Net Assets 2012: $15,8762012Assets 2012: $15,876Liabilities 2012: $12012Assets 2013: $17,334Liabilities 2013: $02013Assets 2014: $17,637Liabilities 2014: $0Net Assets 2014: $17,6372014Assets 2015: $20,388Liabilities 2015: $0Net Assets 2015: $20,3882015Assets 2016: $21,915Liabilities 2016: $0Net Assets 2016: $21,9152016Assets 2017: $19,440Liabilities 2017: $0Net Assets 2017: $19,4402017Assets 2018: $17,932Liabilities 2018: $0Net Assets 2018: $17,9322018Assets 2019: $17,409Liabilities 2019: $0Net Assets 2019: $17,4092019Assets 2020: $16,422Liabilities 2020: $0Net Assets 2020: $16,4222020Assets 2021: $18,111Liabilities 2021: $0Net Assets 2021: $18,1112021Assets 2022: $18,078Liabilities 2022: $0Net Assets 2022: $18,0782022Assets 2023: $18,111Liabilities 2023: $0Net Assets 2023: $18,1112023Assets 2024: $16,897Liabilities 2024: $115Net Assets 2024: $16,7822024

Highlighted filing

2012

Assets$15,876
Liabilities$0
Net Assets$15,876

Operations Trend

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

$20K$10K$0-$10KExpenses 2010: $02010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $2,1242012Revenue 2012: $18,000Expenses 2012: $2,124Net Income 2012: $15,8762012Revenue 2013: $5,008Expenses 2013: $3,550Net Income 2013: $1,4582013Revenue 2014: $7,003Expenses 2014: $6,700Net Income 2014: $3032014Revenue 2015: $5,001Expenses 2015: $2,250Net Income 2015: $2,7512015Revenue 2016: $5,053Expenses 2016: $3,526Net Income 2016: $1,5272016Revenue 2017: $965Expenses 2017: $3,440Net Income 2017: -$2,4752017Revenue 2018: $1,922Expenses 2018: $3,430Net Income 2018: -$1,5082018Revenue 2019: $3,107Expenses 2019: $3,630Net Income 2019: -$5232019Revenue 2020: $1,111Expenses 2020: $2,098Net Income 2020: -$9872020Revenue 2021: $4,025Expenses 2021: $2,336Net Income 2021: $1,6892021Revenue 2022: $5,053Expenses 2022: $5,086Net Income 2022: -$332022Revenue 2023: $5,002Expenses 2023: $4,969Net Income 2023: $332023Revenue 2024: $5,544Expenses 2024: $6,873Net Income 2024: -$1,3292024

Highlighted filing

2012

Revenue-
Expenses$2,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HESSPresident-$0--
CAROL HESSSec / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUB FOR SANTA-WOODS CROSS, UT, US$509
Paid Grant-CANCER TREATMENT-RIVERTON, UT, US$400
Paid Grant-CANCER TREATMENT-RIVERTON, UT, US$400
Paid Grant-LYME DISEASE TREATMENT-FARMINGTON, UT, US$400
Paid Grant-CHARITABLE-PAYSON, UT, US$400
Filing and Contact Details

Filer

EIN
20-4175388
Raw XML Appendix230 raw XML fields

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

Path#Value
CompensationExplanation/Compensation/PersonName0ALAN HESS
CompensationExplanation/Compensation/PersonName1CAROL HESS
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02109
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02109
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses015876
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015
IRS990PF/BalanceSheets/CashEOY015876
IRS990PF/BalanceSheets/CashEOYFMV015876
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsEOY015876
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015876
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015876
IRS990PF/BalanceSheets/TotalNetAssetsEOY015876
IRS990PF/BalanceSheets/UnrestrictedEOY015876
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015876
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015876
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015876
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0443
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0443
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0443
IRS990PF/DistributableAmount/MinimumInvestmentReturn0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015876
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0135
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0443
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08865
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN HESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL HESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC / TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10150 N MAIN ST STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11150 N MAIN ST STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOUNTIFUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOUNTIFUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184010
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02109
IRS990PF/QualifyingDistributions/ExpensesAndContributions02109
IRS990PF/QualifyingDistributions/QualifyingDistributions02109
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AL HESS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012927162
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10150 N MAIN ST STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOUNTIFUL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084010
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ALAN CAROL HESS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08012928687
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10150 N MAIN STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOUNTIFUL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084010
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ALAN CAROL HESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CANCER TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CANCER TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2LYME DISEASE TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUB FOR SANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ANALEE MICKELSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JEREMY NIKI KEARNS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2EMILY KOSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LORI P TRUMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4K-MART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1013073 SOUTH 1210 WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111386 TYANNA DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1281 COUNTRY BEND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131001 WEST 1350 SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14680 WEST 2600 SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RIVERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RIVERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FARMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PAYSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WOODS CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484010
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02109
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0443
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0443
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01666
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01666
IRS990PF/UndistributedIncome/QualifyingDistributions02109
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01666
IRS990PF/UndistributedIncome/TotalCorpus01666
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions018000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10150 NORTH MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOUNTIFUL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084010
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALAN CAROL HESS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
SubstantialContributorsSch/SubstantialContributor/PersonName0ALAN CAROL HESS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10150 N MAIN STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BOUNTIFUL
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204175388
ReturnHeader/Filer/Name/BusinessNameLine10THE ALAN H & CAROL N
ReturnHeader/Filer/Name/BusinessNameLine20HESS FOUNDATION
ReturnHeader/Filer/NameControl0ALAN
ReturnHeader/Filer/Phone08012927162
ReturnHeader/Filer/USAddress/AddressLine101879 RIDGE HOLLOW DRIVE
ReturnHeader/Filer/USAddress/City0BOUNTIFUL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0ALAN HESS
ReturnHeader/Officer/Phone08012927162
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841115225
ReturnHeader/Preparer/Name0RAY H ALLEN
ReturnHeader/Preparer/Phone08015217620
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:53:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.12$16.8$5.54$6.87$1.33
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.00$4.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.05$5.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$4.03$2.34$1.69
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.11$2.10$0.99
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.11$3.63$0.52
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.92$3.43$1.51
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.97$3.44$2.48
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$5.05$3.53$1.53
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$5.00$2.25$2.75
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$7.00$6.70$0.30
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$5.01$3.55$1.46
2012Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.12
2012Summary only. Only limited summary data is available for this year.$15.9$0.00$18.0$2.12$15.9
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00