Civic Intelligence

Schmidt Family Star Foundation

990PF • Fiscal year 2012 • EIN 20-8553555

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

PO Box 9541084095
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,944

Flat from 2012

Net Assets

$2,944

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

$120,964

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.

$400K$300K$200K$100K$0-$100KAssets 2011: $3,282Liabilities 2011: $0Net Assets 2011: $3,2822011Assets 2012: $2,944Liabilities 2012: $0Net Assets 2012: $2,9442012Assets 2012: $2,944Liabilities 2012: $12012Assets 2013: $6,175Liabilities 2013: $15,000Net Assets 2013: -$8,8252013Assets 2014: $920Liabilities 2014: $0Net Assets 2014: $9202014Assets 2015: $920Liabilities 2015: $0Net Assets 2015: $9202015Assets 2016: $775Liabilities 2016: $0Net Assets 2016: $7752016Assets 2017: $775Liabilities 2017: $0Net Assets 2017: $7752017Assets 2018: $11,545Liabilities 2018: $0Net Assets 2018: $11,5452018Assets 2019: $303,512Liabilities 2019: $0Net Assets 2019: $303,5122019Assets 2020: $303,836Liabilities 2020: $0Net Assets 2020: $303,8362020Assets 2021: $303,836Liabilities 2021: $0Net Assets 2021: $303,8362021Assets 2022: $298,836Liabilities 2022: $0Net Assets 2022: $298,8362022Assets 2023: $339,201Liabilities 2023: $0Net Assets 2023: $339,2012023Assets 2024: $297,926Liabilities 2024: $0Net Assets 2024: $297,9262024

Highlighted filing

2012

Assets$2,944
Liabilities$0
Net Assets$2,944

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $14,2512011Expenses 2012: $120,9642012Revenue 2012: $120,626Expenses 2012: $120,964Net Income 2012: -$3382012Revenue 2013: $276,509Expenses 2013: $288,278Net Income 2013: -$11,7692013Revenue 2014: $280,000Expenses 2014: $270,255Net Income 2014: $9,7452014Revenue 2015: $200,000Expenses 2015: $200,000Net Income 2015: $02015Revenue 2016: $295,500Expenses 2016: $295,645Net Income 2016: -$1452016Revenue 2017: $293,000Expenses 2017: $293,000Net Income 2017: $02017Revenue 2018: $803,000Expenses 2018: $792,230Net Income 2018: $10,7702018Revenue 2019: $592,000Expenses 2019: $300,033Net Income 2019: $291,9672019Revenue 2020: $257,461Expenses 2020: $257,137Net Income 2020: $3242020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $150,000Expenses 2022: $155,000Net Income 2022: -$5,0002022Revenue 2023: $162,000Expenses 2023: $121,635Net Income 2023: $40,3652023Revenue 2024: $115,698Expenses 2024: $156,973Net Income 2024: -$41,2752024

Highlighted filing

2012

Revenue-
Expenses$120,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIKA SCHMIDTExecutive Direc-$0--
DONNA A SCHMIDTPresident-$0--
DAVID H SCHMIDTBoard ChairmanPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUSNONESALT LAKE CITY, UT, US$64,686
Paid Grant-VARIOUSNONESALT LAKE CITY, UT, US$55,000
Paid Grant-VARIOUSNONEMISSOULA, MT, US$100
Filing and Contact Details

Filer

EIN
20-8553555
Raw XML Appendix221 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01167
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01167
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0119786
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0119786
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0120626
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-338
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0119786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0120964
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0120626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01178
IRS990PF/BalanceSheets/CashBOY03282
IRS990PF/BalanceSheets/CashEOY02944
IRS990PF/BalanceSheets/CashEOYFMV02944
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY03282
IRS990PF/BalanceSheets/RetainedEarningsEOY02944
IRS990PF/BalanceSheets/TotalAssetsBOY03282
IRS990PF/BalanceSheets/TotalAssetsEOY02944
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02944
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03282
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02944
IRS990PF/BalanceSheets/TotalNetAssetsBOY03282
IRS990PF/BalanceSheets/TotalNetAssetsEOY02944
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-338
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02944
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03282
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02944
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0416
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0416
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0416
IRS990PF/DistributableAmount/MinimumInvestmentReturn0416
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02944
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08446
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08446
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0127
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0416
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08319
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MONIKA SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONNA A SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID H SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 95410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 95410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 95410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SOUTH JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOUTH JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SOUTH JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084095
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184095
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284095
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0119786
IRS990PF/QualifyingDistributions/ExpensesAndContributions0119786
IRS990PF/QualifyingDistributions/QualifyingDistributions0119786
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID H SCHMIDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015621414
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 95410
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTH JORDAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084095
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0DAVID H SCHMIDT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount164686
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WESTERN WILD LIFE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FAMILY RECORDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LDS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102695 TERRACE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11275 EAST SOUTH TEMPLE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1250 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MISSOULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284150
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0119786
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/AppliedToCurrentYear0416
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0416
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010533
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0129903
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0119370
IRS990PF/UndistributedIncome/ExcessFromYear1010533
IRS990PF/UndistributedIncome/QualifyingDistributions0119786
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0119370
IRS990PF/UndistributedIncome/TotalCorpus0129903
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010533
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0120626
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 95410
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SOUTH JORDAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084095
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID H SCHMIDT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208553555
ReturnHeader/Filer/Name/BusinessNameLine10SCHMIDT FAMILY STAR FOUNDATION
ReturnHeader/Filer/NameControl0SCHM
ReturnHeader/Filer/Phone08015621414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95410
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0DAVID H SCHMIDT
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bountiful
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0E LYNN HANSEN
ReturnHeader/Preparer/Phone08012960200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:50:14-07:00

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.$2.98$0.00$2.98$1.16$1.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.62$1.22$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.50$1.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.57$2.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$5.92$3.00$2.92
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$8.03$7.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.93$2.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.96$2.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.00$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.80$2.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$2.77$2.88$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.21
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.21$1.21$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14