Civic Intelligence

Thavma Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5042444

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.THAVMA.ORG
3380 So 500 West84115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,265

Flat from 2012

Net Assets

$28,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12

Flat from 2012

Expenses

Flat

$2,602

Flat from 2012

Net Income

Flat

-$2,590

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $30,855Liabilities 2011: $02011Assets 2012: $28,265Net Assets 2012: $28,2652012Assets 2012: $28,265Liabilities 2012: $02012Assets 2014: $26,463Net Assets 2014: $26,4632014

Highlighted filing

2012

Assets$28,265
Liabilities-
Net Assets$28,265
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $10,211Expenses 2011: $30,923Net Income 2011: -$20,7122011Revenue 2012: $12Expenses 2012: $2,602Net Income 2012: -$2,5902012Revenue 2012: $12Expenses 2012: $2,602Net Income 2012: -$2,5902012Revenue 2014: $3,100Expenses 2014: $17Net Income 2014: $3,0832014

Highlighted filing

2012

Revenue$12
Expenses$2,602
Net Income-$2,590
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-5042444
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030855
IRS990EZ/CashSavingsAndInvestments/EOY028265
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2590
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/GrantsAndSimilarAmountsPaid01988
IRS990EZ/GrossReceipts012
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030855
IRS990EZ/NetAssetsOrFundBalancesBOY030855
IRS990EZ/NetAssetsOrFundBalances/EOY028265
IRS990EZ/NetAssetsOrFundBalancesEOY028265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE J MANTAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS P MANTAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOLEEN MANTAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO ADULT LYMPHOMA TRANSPLANT PATIENTS IN THE LOCAL COMMUNITY AS THEY COMMENCE THE HEALING PROCESS, OVERCOME THE DISEASE AND REBUILD THEIR LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NA
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102336 EAST 3510 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084109
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOLEEN MANTAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012316201
IRS990EZ/TotalAssets/BOY030855
IRS990EZ/TotalAssets/EOY028265
IRS990EZ/TotalExpenses02602
IRS990EZ/TotalRevenue012
IRS990EZ/WebSite0WWW.THAVMA.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/GrossInvestmentIncome170/Total01077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/GrossInvestmentIncome509/Total01077
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700108437
IRS990ScheduleA/PublicSupportTotal5090108437
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016013
IRS990ScheduleA/Total170/Total0108437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016013
IRS990ScheduleA/Total509/Total0108437
IRS990ScheduleA/TotalSupport0109514
IRS990ScheduleA/TotalSupportTotal/Total0109514
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FINANCIAL ASSISTANCE TO ADULT LYMPHOMA TRANSPLANT PATIENTS IN THE LOCAL COMMUNITY AS THEY COMMENCE THE HEALING PROCESS, OVERCOME THE DISEASE AND REBUILD THEIR LIVES. PROVIDED PAYMENT OF MEDICAL AND HOSPICE CARE FOR CANCER PATIENCE TOTAL PAID TO VARIOUS RECIPIENTS $1988.00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205042444
ReturnHeader/Filer/Name/BusinessNameLine10THAVMA FOUNDATION INC
ReturnHeader/Filer/NameControl0THAV
ReturnHeader/Filer/Phone08012659800
ReturnHeader/Filer/USAddress/AddressLine103380 SO 500 WEST
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084115
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0PETE MANTAS
ReturnHeader/Officer/Phone08012659800
ReturnHeader/Officer/Title0CHAIRMAN PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG STAYNER CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 S 600 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084102
ReturnHeader/Preparer/Name0Craig Stayner
ReturnHeader/Preparer/Phone08013597295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:28:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,265
Liabilities
-
Net assets
$28,265
Revenue
$12
Expenses
$2,602
Net income
-$2,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.5$26.5$3.10$0.02$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$0.01$2.60$2.59
2012Summary only. Only limited summary data is available for this year.$28.3$0.00$0.01$2.60$2.59
2011Summary only. Only limited summary data is available for this year.$30.9$0.00$10.2$30.9$20.7