Civic Intelligence

The James B and Lynnette C Loveland Foundation

EIN 20-4536788 • 501(c)3 • Alpine, UT

Profile

NONE

Refreshing map…

196 Holly DriveAlpine, UT 84004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

6542%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,577

Down $4,017,486 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,577

Down $4,017,486 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$60,329

Down $107,423 (-228%) from 2017

Expenses

Up

$3,886,671

Up $3,743,902 (+2622%) from 2017

Net Income

Down

-$3,947,000

Down $3,851,325 (-4025%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,030,933Liabilities 2010: $0Net Assets 2010: $3,030,9332010Assets 2011: $2,971,114Liabilities 2011: $0Net Assets 2011: $2,971,1142011Assets 2012: $3,162,423Liabilities 2012: $0Net Assets 2012: $3,162,4232012Assets 2013: $3,737,881Liabilities 2013: $0Net Assets 2013: $3,737,8812013Assets 2014: $3,900,596Liabilities 2014: $0Net Assets 2014: $3,900,5962014Assets 2015: $3,791,948Liabilities 2015: $0Net Assets 2015: $3,791,9482015Assets 2016: $3,951,692Liabilities 2016: $0Net Assets 2016: $3,951,6922016Assets 2017: $4,023,063Liabilities 2017: $0Net Assets 2017: $4,023,0632017Assets 2018: $5,577Liabilities 2018: $0Net Assets 2018: $5,5772018

Highlighted filing

2018

Assets$5,577
Liabilities$0
Net Assets$5,577
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $99,241Expenses 2010: $105,929Net Income 2010: -$6,6882010Revenue 2011: $41,699Expenses 2011: $101,518Net Income 2011: -$59,8192011Revenue 2012: $293,107Expenses 2012: $101,798Net Income 2012: $191,3092012Revenue 2013: $77,649Expenses 2013: $7,967Net Income 2013: $69,6822013Revenue 2014: $79,521Expenses 2014: $109,177Net Income 2014: -$29,6562014Revenue 2015: $33,089Expenses 2015: $206,147Net Income 2015: -$173,0582015Revenue 2016: $711,389Expenses 2016: $127,417Net Income 2016: $583,9722016Revenue 2017: $47,094Expenses 2017: $142,769Net Income 2017: -$95,6752017Revenue 2018: -$60,329Expenses 2018: $3,886,671Net Income 2018: -$3,947,0002018

Highlighted filing

2018

Revenue-$60,329
Expenses$3,886,671
Net Income-$3,947,000
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,577
Liabilities
$0
Net assets
$5,577
Revenue
-$60,329
Expenses
$3,886,671
Net income
-$3,947,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$3.89$3.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.05$0.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.71$0.13$0.58
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$0.03$0.21$0.17
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.08$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.29$0.10$0.19
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.04$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.10$0.11$0.01
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$56,799
Mission and Program Overview

Mission

NONE

Act as a supporting organization to qualified public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,951,692$4,023,063▲ $71,371
Investments in Publicly Traded Securities$3,301,529$3,883,938▲ $582,409
Cash and Non-Interest-Bearing Accounts$650,163$139,125▼ $511,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,951,692$4,023,063▲ $71,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,951,692$4,023,063▲ $71,371
Total Liabilities and Net Assets / Fund Balance$3,951,692$4,023,063▲ $71,371
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gerald SpanosBoard Member
John LewisBoard Member
Lynnette C LovelandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,986
Other Revenue
$-22,892
Change in Net Assets
$-95,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$2,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,000--$140,000
Other Expenses-$46-$46
Total Functional Expenses$140,000$2,769$0$142,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intermountain Research & Medical Center FoundationSalt Lake City, UT501(c)(3)Medical$50,000
PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATIONSalt Lake City, UT501(c)(3)Medical$25,000
Heritage Schools Inc FoundationProvo, UT501(c)(3)Educational$20,000
Ouelessebougou AllianceSalt Lake City, UT501(c)(3)Humanitarian$15,000
Lds Philanthropies (byu Hawaii)Laie, HI501(c)(3)Educational$10,000
Lds Philanthropies (byu Idaho)Rexburg, ID501(c)(3)Educational$10,000
Lds Philanthropies (byu Utah)Provo, UT501(c)(3)Educational$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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Explanation: board reviewed the form 990.”

Form 990, Part VI, Section C, Line 19

“Explanation: upon request”

Filing and Contact Details

Filer

Filer Name
The James B and Lynnette C Loveland
EIN
20-4536788
Phone
8012254644
Address
196 HOLLY DRIVE, ALPINE, UT 84004

Signing Officer

Name
Gerald Spanos
Title
Chairman of the Board
Phone
8012254644
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Spanos
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
111 SW 5TH AVE SUITE 3900, PORTLAND, OR 97204-3642
Preparer
Carol Wachter
Phone
5032221341
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 10

“Irc section 751 statement the taxpayer has reported ordinary income upon disposition of units in oneok partners, lp, as provided by the general partner. The amount was determined in accordance with internal revenue code section 751 and the detailed information is available in the offices of the general partner upon request.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACT AS A SUPPORTING ORGANIZATION TO QUALIFIED PUBLIC CHARITIES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD SPANOS
IRS990/BooksInCareOfDetail/PhoneNum08013610544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 HEATHER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084097
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0650163
IRS990/CashNonInterestBearingGrp/EOYAmt0139125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0140000
IRS990/CYInvestmentIncomeAmt069986
IRS990/CYOtherExpensesAmt02769
IRS990/CYOtherRevenueAmt0-22892
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-95675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING QUALIFIED PUBLIC CHARITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SPANOS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNETTE C LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02308
IRS990/GainOrLossGrp/SecuritiesAmt09470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0140000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02308
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019175
IRS990/GrossReceiptsAmt056799
IRS990/GrossRentsGrp/RealAmt052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt058208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03301529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03883938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09705
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03951692
IRS990/NetAssetsOrFundBalancesEOYAmt04023063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELLS FARGO - FOREIGN T
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP K-1'S
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/TotalAmt02578
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherExpensesGrp/TotalAmt246
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP K-1S - BOX
IRS990/OtherRevenueMiscGrp/Desc1WELLS FARGO OTHER INCO
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP K-1S - ORD
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136
IRS990/OtherRevenueMiscGrp/ExclusionAmt113
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-31703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-31703
IRS990/OtherRevenueTotalAmt0-31554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD SPANOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125939
IRS990/PYInvestmentIncomeAmt0728299
IRS990/PYOtherExpensesAmt01478
IRS990/PYOtherRevenueAmt0-17822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0583972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95675
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08610
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03951692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04023063
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870659627
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1870514958
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2870453633
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3237300405
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4237062016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5870474422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd24
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd44
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd54
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OUELESSBOUGOU ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HERITAGE SCHOOLS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LDS PHILANTHROPIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4INTERMOUNTAIN RESEARCH AND MEDICAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5UNIVERSITY HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0140000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
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/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LDS PHILANTHROPIES (BYU IDAHO)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LDS PHILANTHROPIES (BYU UTAH)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LDS PHILANTHROPIES (BYU HAWAII)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HERITAGE SCHOOLS INC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUELESSEBOUGOU ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INTERMOUNTAIN RESEARCH & MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870453633
IRS990ScheduleI/RecipientTable/RecipientEIN1237300405
IRS990ScheduleI/RecipientTable/RecipientEIN2237300405
IRS990ScheduleI/RecipientTable/RecipientEIN3237300405
IRS990ScheduleI/RecipientTable/RecipientEIN4870514958
IRS990ScheduleI/RecipientTable/RecipientEIN5870659627
IRS990ScheduleI/RecipientTable/RecipientEIN6237062016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 MARIO CAPECCHI DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 B KIMBALL BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21450 N UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt355220 KULANUI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45600 N HERITAGE SCHOOL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5343 WEST 400 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68TH AVENUE AND C STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REXBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084158
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183460
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4846047701
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRC SECTION 751 STATEMENT THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON DISPOSITION OF UNITS IN ONEOK PARTNERS, LP, AS PROVIDED BY THE GENERAL PARTNER. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751 AND THE DETAILED INFORMATION IS AVAILABLE IN THE OFFICES OF THE GENERAL PARTNER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: BOARD REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03951692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04023063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05600 N HERITAGE SCHOOL DR
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SPANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08012254644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES B AND LYNNETTE C LOVELAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0204536788
ReturnHeader/Filer/PhoneNum08012254644
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 HOLLY DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09904EAA22685ED43FDE1CE4988661F5C546827D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.140

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