Civic Intelligence

Wadsworth Brothers Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-8096411

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

1350 East Draper Parkway84020-8567

(801) 576-1453

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$554,988

Down $18,847 (-3.3%) from 2012

Net Assets

Down

$554,988

Down $18,847 (-3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$216,965

No earlier filing loaded for comparison.

Expenses

Down

$235,812

Down $26,791 (-10%) from 2012

Net Income

-$18,847

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.

$800K$600K$400K$200K$0Assets 2010: $764,879Liabilities 2010: $0Net Assets 2010: $764,8792010Assets 2011: $628,962Liabilities 2011: $0Net Assets 2011: $628,9622011Assets 2012: $573,835Liabilities 2012: $0Net Assets 2012: $573,8352012Assets 2013: $554,988Liabilities 2013: $0Net Assets 2013: $554,9882013Assets 2014: $469,290Liabilities 2014: $0Net Assets 2014: $469,2902014Assets 2015: $500,524Liabilities 2015: $0Net Assets 2015: $500,5242015Assets 2016: $398,391Liabilities 2016: $0Net Assets 2016: $398,3912016Assets 2017: $214,282Liabilities 2017: $0Net Assets 2017: $214,2822017Assets 2018: $147,780Liabilities 2018: $0Net Assets 2018: $147,7802018Assets 2019: $153,030Liabilities 2019: $0Net Assets 2019: $153,0302019Assets 2020: $202,202Liabilities 2020: $0Net Assets 2020: $202,2022020Assets 2021: $221,292Liabilities 2021: $0Net Assets 2021: $221,2922021Assets 2022: $102,781Liabilities 2022: $0Net Assets 2022: $102,7812022Assets 2023: $339,246Liabilities 2023: $0Net Assets 2023: $339,2462023Assets 2024: $598,827Liabilities 2024: $0Net Assets 2024: $598,8272024

Highlighted filing

2013

Assets$554,988
Liabilities$0
Net Assets$554,988

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $298,1252010Expenses 2011: $165,9272011Expenses 2012: $262,6032012Revenue 2013: $216,965Expenses 2013: $235,812Net Income 2013: -$18,8472013Revenue 2014: $59,432Expenses 2014: $145,130Net Income 2014: -$85,6982014Revenue 2015: $68,909Expenses 2015: $37,675Net Income 2015: $31,2342015Revenue 2016: $54,948Expenses 2016: $157,081Net Income 2016: -$102,1332016Revenue 2017: -$13,504Expenses 2017: $170,605Net Income 2017: -$184,1092017Revenue 2018: $30,526Expenses 2018: $659Net Income 2018: $29,8672018Revenue 2019: -$67,404Expenses 2019: $809Net Income 2019: -$68,2132019Revenue 2020: $28,820Expenses 2020: $380Net Income 2020: $28,4402020Revenue 2021: $20,014Expenses 2021: $924Net Income 2021: $19,0902021Revenue 2022: $69,781Expenses 2022: $188,292Net Income 2022: -$118,5112022Revenue 2023: $237,380Expenses 2023: $915Net Income 2023: $236,4652023Revenue 2024: $222,627Expenses 2024: $773Net Income 2024: $221,8542024

Highlighted filing

2013

Revenue$216,965
Expenses$235,812
Net Income-$18,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY WADSWORTHDirector-$0--
Filing and Contact Details

Filer

EIN
20-8096411
Phone
8015761453

Signing Officer

Name
Guy Wadsworth
Title
Trustee
Phone
8015761453
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Steven D Shields CPA
Phone
8012681224
Raw XML Appendix313 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt067128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt124061
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt224741
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt384078
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt424259
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt568876
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6111278
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CENTER COAST MLP FOCUS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESCO ENERGY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2UBS SMALL CAP GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BLACKROCK GLOBAL ALLOCATION FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MFS MODERATE ALLOCATION C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5MFS UTILITIES C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VICTORY FOCUSED GROWTH C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt073039
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt129867
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt234907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt394664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt426174
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt571966
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6132153
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt010648
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt048519
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CAPITAL GAIN DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt019096
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0NONE
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt078264
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt078264
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt066825
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0235434
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010648
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010648
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010648
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-18847
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt066825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt056316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt056316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt056316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt066965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0235812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt066965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0216965
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0378
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18847
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0554988
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0573835
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0554988
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01337
IRS990PF/DistributableAmountGrp/TotalTaxAmt01337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0613337
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0372942
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0404421
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0462770
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0200893
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0150567
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0150567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0573835
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0554988
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0613337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0573835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0554988
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0573835
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0554988
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0573835
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0554988
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/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GUY WADSWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101350 E DRAPER PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DRAPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0297575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0453505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt030000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.367154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.835770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0247038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.835770
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GUY WADSWORTH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101350 EAST DRAPER PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DRAPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0840208567
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015761453
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ANASAZI FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TOYS FOR TOTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0UTAH FOOD BANK
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE CHILDENS CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0125870
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt064564
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0125870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt264564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TOYS FOR POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO POOR FAMILIESPROVIDE FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PATIENTS ANDASSIST CANCERFAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELP FOR HANDICAPED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HEALTH PROGRAMBEHAVIORALFOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10TOYS FOR TOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SANDY BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12UTAH FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CAMP HOBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14THE CHILDRENS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15ANASAZI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16DRAPER COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151424 STAPLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16DRAPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6DRAPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode184092
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode284111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode484111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode585204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode684020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0235434
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/ExcessDistributionCyovYr3Amt0297958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0453505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0751463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0297958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0453505
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0751463
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0751463
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019096
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11399
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt247120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-11299
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LONG TERM CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NET SHORT TERM CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NET LONG TERM CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CAPITAL LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt019096
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11399
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt247120
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-11299
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019096
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11399
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt247120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-11299
TaxesSchedule/TaxesDetail/Amt0238
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY WADSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015761453
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WADSWORTH BROTHERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WADS
ReturnHeader/Filer/EIN0208096411
ReturnHeader/Filer/PhoneNum08015761453
ReturnHeader/Filer/USAddress/AddressLine101350 EAST DRAPER PARKWAY
ReturnHeader/Filer/USAddress/City0DRAPER
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840208567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHIELDS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10825 EAST 4800 SOUTH STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841075522
ReturnHeader/PreparerPersonGrp/PhoneNum08012681224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SHIELDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T11:25:28-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.23$0.01$2.22
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.37$0.01$2.36
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.70$1.88$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.20$0.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.29$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.67$0.01$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.31$0.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.14$1.71$1.84
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.55$1.57$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.69$0.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.59$1.45$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$2.17$2.36$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.63
2011Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.66
2010Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.98