Civic Intelligence

Clinton K & Ruth L Lewis Foundation

990PF • Fiscal year 2012 • EIN 20-8643319

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile
1295 South 1300 East84010
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$182,160

Down $7,006 (-3.7%) from 2011

Net Assets

$182,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,162

Up $15,859 (+154%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,078Liabilities 2010: $0Net Assets 2010: $157,0782010Assets 2011: $189,166Liabilities 2011: $02011Assets 2012: $182,160Liabilities 2012: $0Net Assets 2012: $182,1602012Assets 2013: $168,528Liabilities 2013: $0Net Assets 2013: $168,5282013Assets 2014: $176,455Liabilities 2014: $100Net Assets 2014: $176,3552014Assets 2015: $3,458Liabilities 2015: $0Net Assets 2015: $3,4582015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$182,160
Liabilities$0
Net Assets$182,160
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $7,3442010Revenue 2011: $42,391Expenses 2011: $10,303Net Income 2011: $32,0882011Expenses 2012: $26,1622012Revenue 2013: $10,129Expenses 2013: $23,761Net Income 2013: -$13,6322013Revenue 2014: $40,436Expenses 2014: $32,609Net Income 2014: $7,8272014Revenue 2015: $4,922Expenses 2015: $175,522Net Income 2015: -$170,6002015Revenue 2017: $1,696Expenses 2017: $4,733Net Income 2017: -$3,0372017

Highlighted filing

2012

Revenue-
Expenses$26,162
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MASONDirector-$0--
RUTH LEWISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION-SALT LAKE CITY, UT, US$10,000
Paid Grant-DONATION-SALT LAKE CITY, UT, US$10,000
Paid Grant-DONATION-OGDEN, UT, US$5,000
Filing and Contact Details

Filer

EIN
20-8643319
Raw XML Appendix266 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
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0174834
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0UBS FINANCIAL SERVICES INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MORGAN STANLEY SMITH BARNEY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0180814
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05978
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome012873
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0305
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06283
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome012873
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019156
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm012875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05978
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05978
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7006
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0142688
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss012873
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017691
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0305
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01132
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss030
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01162
IRS990PF/BalanceSheets/InvestmentsOtherBOY0181700
IRS990PF/BalanceSheets/InvestmentsOtherEOY0174834
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0180814
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0189166
IRS990PF/BalanceSheets/RetainedEarningsEOY0182160
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07466
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07326
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07326
IRS990PF/BalanceSheets/TotalAssetsBOY0189166
IRS990PF/BalanceSheets/TotalAssetsEOY0182160
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0188140
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0189166
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0182160
IRS990PF/BalanceSheets/TotalNetAssetsBOY0189166
IRS990PF/BalanceSheets/TotalNetAssetsEOY0182160
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome012875
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis012
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0.5884 WESTERN ASSET INVESTMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7006
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0182160
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0189166
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0182160
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08794
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08794
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08794
IRS990PF/DistributableAmount/MinimumInvestmentReturn08971
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0177
IRS990PF/DistributableAmount/TotalTax0177
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0177
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0177
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0177
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0188140
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0182160
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07326
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0174834
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02732
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08971
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0179428
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0182160
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIA MASON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RUTH LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10698 EAST 200 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111295 SOUTH 1300 EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOUNTIFUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOUNTIFUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184010
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01751
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01574
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.00877
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03509
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0179428
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10183823
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20125961
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3095052
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405391
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106450
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.03509
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024823
IRS990PF/QualifyingDistributions/ExpensesAndContributions025000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0177
IRS990PF/QualifyingDistributions/QualifyingDistributions025000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARIA MASON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08017066932
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10698 EAST 200 NORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOUNTIFUL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084010
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
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/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MOUNT CALVARY CEMETARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HOLY FAMILY CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CATHEDRAL OF THE MADELEINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10275 U STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111000 EAST 5550 SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12331 EAST SOUTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OGDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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/AppliedToCurrentYear08794
IRS990PF/UndistributedIncome/AppliedToYear104921
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08794
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011285
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011285
IRS990PF/UndistributedIncome/QualifyingDistributions025000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011285
IRS990PF/UndistributedIncome/TotalCorpus011285
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04921
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0305
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0979
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1153
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0UBS ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1MORGAN STANLEY ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0979
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1153
TaxesSchedule/Taxes/Amount030
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome030
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208643319
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON K & RUTH L LEWIS FOUNDATION
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone08017066932
ReturnHeader/Filer/USAddress/AddressLine101295 South 1300 East
ReturnHeader/Filer/USAddress/City0Bountiful
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0MARIA MASON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANGERTER LUND & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 SOUTH 200 WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107124
ReturnHeader/Preparer/Name0Aaron Lund CPA
ReturnHeader/Preparer/Phone08013971000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:59:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,160
Liabilities
$0
Net assets
$182,160
Revenue
-
Expenses
$26,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$1.76$1.71
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.40$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.24$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.26
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.42$0.10$0.32
2010Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07