Civic Intelligence

Cline M Dahle Foundation

990PF • Fiscal year 2013 • EIN 20-5896318

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

4550 S Main St Ste 20084107

(801) 495-2533

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-805%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$227,343

Down $71,360 (-24%) from 2012

Net Assets

$227,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$9,804

Down $280,805 (-97%) from 2012

Expenses

Up

$88,722

Up $88,183 (+16360%) from 2012

Net Income

Down

-$78,918

Down $368,988 (-127%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $8,633Liabilities 2011: $0Net Assets 2011: $8,6332011Assets 2012: $298,703Liabilities 2012: $02012Assets 2013: $227,343Liabilities 2013: $0Net Assets 2013: $227,3432013Assets 2014: $262,838Liabilities 2014: $0Net Assets 2014: $262,8382014Assets 2015: $222,159Liabilities 2015: $0Net Assets 2015: $222,1592015Assets 2016: $3,692,228Liabilities 2016: $0Net Assets 2016: $3,692,2282016Assets 2017: $3,631,013Liabilities 2017: $0Net Assets 2017: $3,631,0132017Assets 2018: $3,620,143Liabilities 2018: $0Net Assets 2018: $3,620,1432018Assets 2019: $3,544,632Liabilities 2019: $0Net Assets 2019: $3,544,6322019Assets 2020: $3,111,862Liabilities 2020: $0Net Assets 2020: $3,111,8622020Assets 2021: $2,711,167Liabilities 2021: $0Net Assets 2021: $2,711,1672021Assets 2022: $2,062,687Liabilities 2022: $0Net Assets 2022: $2,062,6872022Assets 2023: $1,547,290Liabilities 2023: $12023

Highlighted filing

2013

Assets$227,343
Liabilities$0
Net Assets$227,343

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $150,0042011Revenue 2012: $290,609Expenses 2012: $539Net Income 2012: $290,0702012Revenue 2013: $9,804Expenses 2013: $88,722Net Income 2013: -$78,9182013Revenue 2014: $51,988Expenses 2014: $16,493Net Income 2014: $35,4952014Revenue 2015: -$21,482Expenses 2015: $19,197Net Income 2015: -$40,6792015Revenue 2016: $3,674,842Expenses 2016: $204,773Net Income 2016: $3,470,0692016Revenue 2017: $165,622Expenses 2017: $200,123Net Income 2017: -$34,5012017Revenue 2018: $177,753Expenses 2018: $184,994Net Income 2018: -$7,2412018Revenue 2019: $135,977Expenses 2019: $209,353Net Income 2019: -$73,3762019Revenue 2020: $113,200Expenses 2020: $544,333Net Income 2020: -$431,1332020Revenue 2021: $159,067Expenses 2021: $558,901Net Income 2021: -$399,8342021Revenue 2022: $176,780Expenses 2022: $823,424Net Income 2022: -$646,6442022Revenue 2023: $83,613Expenses 2023: $591,683Net Income 2023: -$508,0702023

Highlighted filing

2013

Revenue$9,804
Expenses$88,722
Net Income-$78,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINE M DAHLETrustee-$0--
Filing and Contact Details

Filer

EIN
20-5896318
Phone
8014952533

Signing Officer

Name
Cline M Dahle
Title
President
Phone
8014952533
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark E Fankhauser CPA
Phone
8014952533
Raw XML Appendix244 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLINE M DAHLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02004-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12004-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0CVX 20 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CVX 35 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02129
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt13726
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt14165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt063
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0219187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0257190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHEVRON CVX
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt09302
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0502
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09804
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09804
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03042
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt079935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt079935
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt09302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09302
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-78918
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06357
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01973
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0502
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt06232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06232
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt079935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt088722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08787
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-78918
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07558
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0227343
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0298703
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0227343
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061
IRS990PF/DistributableAmountGrp/TotalTaxAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt061
IRS990PF/FMVAssetsEOYAmt0265346
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08094
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08156
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08156
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0290609
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0219187
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0257190
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0298703
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0227343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0298703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0227343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0265346
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0298703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0227343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0298703
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0227343
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLINE M DAHLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 1557
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HOLLADAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084117
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt079935
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt079935
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt079935
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK E FANKHAUSER CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107410 S CREEK RD STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SANDY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084093
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014952533
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt274790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION/SCHOLORSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION/SCHOLORSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION/SCHOLORSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WEST SIDE SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10201 PRESIDENTS CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11201 PRESIDENTS CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12775 N WESTSIDE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PRESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode184112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode283232
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt079935
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0290609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0150000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0140000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0350000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0350000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0660544
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0290609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0150000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0140000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079935
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01010544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0930609
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01973
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherIncreasesSchedule/OtherIncreasesDetail/Amount07558
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON DONATED STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06232
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINE M DAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014952533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINE M DAHLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0205896318
ReturnHeader/Filer/PhoneNum08014952533
ReturnHeader/Filer/USAddress/AddressLine104550 S MAIN ST STE 200
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107410 SOUTH CREEK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084093
ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E FANKHAUSER CPA
ReturnHeader/ReturnTs02014-05-13T14:39:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$0.08$0.59$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.18$0.82$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.16$0.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.11$0.54$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.18$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$3.67$0.20$3.47
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.00$0.29
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15