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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Aug 11, 2022
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- Marriner S Eccles Foundation
- EIN
- 23-7185855
- Phone
- 8015320934
- Address
- 79 S MAIN 13TH FLOOR, SALT LAKE CITY, UT 84111
Signing Officer
- Name
- Spencer F Eccles
- Title
- Committee Member
- Phone
- 8887304933
- Signed
- 2022-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly Llp
- Address
- 877 W MAIN ST STE 800, BOISE, ID 83702-5858
- Preparer
- Julie Hawkins CPA
- Phone
- 2083447150
Raw XML Appendix162 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 |
|---|---|---|
| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 2700 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 13250 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 1772917 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 658 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 1773575 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 1760249 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 1772917 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 1772917 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 0 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 1770217 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1772917 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 12668 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 255311 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 658 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 658 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 51062 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 1772917 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 10550 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 2700 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 268561 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 1583 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 13250 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 10550 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 268561 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 52645 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 97685 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 52645 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 1772917 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 658 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 1773575 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 2700 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 269561 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 52645 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 269561 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 200 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 269561 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 1772917 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 269561 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 256311 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 51262 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 10550 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 2700 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 0 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 52845 |
| IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt | 0 | 1583 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 71479 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 269561 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 2700 |
| IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt | 0 | 10550 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 266861 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 269561 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 52845 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 13250 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 1772917 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 2700 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 52845 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 52845 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 200 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | HANNAH ELDREDGE |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8015320934 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 S MAIN 13TH FLOOR |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 64057810 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 34098 |
| IRS990T/ESPenaltyAmt | 0 | 1454 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 315000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTHE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBORELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | I |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 260701 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 260701 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 518625 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1773575 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 518625 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 5000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 33324 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 38324 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -912967 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 860608 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 860608 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENTS IN PARTNERSHIPS WHICH GENERATE UBI |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 822284 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 303659 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 52645 |
| IRS990T/TaxExemptInterestAmt | 0 | 19041 |
| IRS990T/TaxLessCreditsAmt | 0 | 52845 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 315000 |
| IRS990T/TotalTaxAmt | 0 | 52845 |
| IRS990T/TotalTaxComputationAmt | 0 | 52845 |
| IRS990T/TotalUBTIAmt | 0 | 268561 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 269561 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 269561 |
| IRS990T/TotalUBTIComputedAmt | 0 | 303659 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER F ECCLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMITTEE MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8887304933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARRINER S ECCLES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARR |
| ReturnHeader/Filer/EIN | 0 | 237185855 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015320934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 79 S MAIN 13TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 877 W MAIN ST STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837025858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083447150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-01T13:56:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SPENCER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ECCLES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -