Civic Intelligence

The Never Better Foundation

990PF • Fiscal year 2012 • EIN 26-0565423

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

Organization Profile
1664 South Stone Ridge Drive84010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • $5M-$10M 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

64th percentile

$1,000

Higher top officer pay than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets53rd percentile

Assets

Down

$9,735,907

Down $41,130 (-0.4%) from 2011

Net Assets

Down

$8,375,660

Down $40,368 (-0.5%) from 2011

Liabilities

Down

$1,360,247

Down $762 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$248,937

Down $337,696 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $9,777,037Liabilities 2011: $1,361,009Net Assets 2011: $8,416,0282011Assets 2012: $9,735,907Liabilities 2012: $1,360,247Net Assets 2012: $8,375,6602012Assets 2013: $2,716,270Liabilities 2013: $918Net Assets 2013: $2,715,3522013Assets 2014: $2,666,441Liabilities 2014: $0Net Assets 2014: $2,666,4412014Assets 2015: $2,740,070Liabilities 2015: $2,026Net Assets 2015: $2,738,0442015Assets 2016: $2,781,243Liabilities 2016: $3,682Net Assets 2016: $2,777,5612016Assets 2017: $2,811,794Liabilities 2017: $529Net Assets 2017: $2,811,2652017Assets 2018: $1,197,782Liabilities 2018: $1,358Net Assets 2018: $1,196,4242018Assets 2019: $1,217,814Liabilities 2019: $0Net Assets 2019: $1,217,8142019Assets 2020: $920,563Liabilities 2020: $0Net Assets 2020: $920,5632020Assets 2021: $853,612Liabilities 2021: $0Net Assets 2021: $853,6122021Assets 2022: $828,108Liabilities 2022: $0Net Assets 2022: $828,1082022Assets 2023: $759,577Liabilities 2023: $0Net Assets 2023: $759,5772023Assets 2024: $826,907Liabilities 2024: $0Net Assets 2024: $826,9072024

Highlighted filing

2012

Assets$9,735,907
Liabilities$1,360,247
Net Assets$8,375,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2011: $586,6332011Expenses 2012: $248,9372012Revenue 2013: $21,126Expenses 2013: $78,337Net Income 2013: -$57,2112013Revenue 2014: -$474,574Expenses 2014: $117,051Net Income 2014: -$591,6252014Revenue 2015: -$4,299,859Expenses 2015: $114,727Net Income 2015: -$4,414,5862015Revenue 2016: $24,137Expenses 2016: $30,948Net Income 2016: -$6,8112016Revenue 2017: $19,650Expenses 2017: $35,414Net Income 2017: -$15,7642017Revenue 2018: $26,978Expenses 2018: $1,793,313Net Income 2018: -$1,766,3352018Revenue 2019: $52,395Expenses 2019: $126,202Net Income 2019: -$73,8072019Revenue 2020: $140,197Expenses 2020: $130,357Net Income 2020: $9,8402020Revenue 2021: $71,624Expenses 2021: $228,830Net Income 2021: -$157,2062021Revenue 2022: $52,404Expenses 2022: $80,697Net Income 2022: -$28,2932022Revenue 2023: $1,599Expenses 2023: $70,110Net Income 2023: -$68,5112023Revenue 2024: $109,822Expenses 2024: $47,196Net Income 2024: $62,6262024

Highlighted filing

2012

Revenue-
Expenses$248,937
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY D MARSHCEO/ChairmanPT$1,000-$1,000
LAUREN M CLEGGPresidentPT$1,000-$1,000
HENRY A MARSHVice PresidentPT$1,000-$1,000
DANIELLE M SCHROEDERSecretaryPT$1,000-$1,000
JAMES M MARSHTreasurerPT$1,000-$1,000
ROZANNE H MARSHDirectorPT$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTSTO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYSALT LAKE CITY, UT, US$150,000
Paid GrantTHE MORE PROJECTTO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYSOUTH JORDAN, UT, US$20,000
Paid Grant-TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGEDN/ABOUNTIFUL, UT, US$5,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONTO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYSALT LAKE CITY, UT, US$5,000
Paid GrantOPERATION SMILETO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYNORFOLK, VA, US$5,000
Paid GrantSPECTRUM ACADEMYTO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYNORTH SALT LAKE, UT, US$1,175
Paid Grant-TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGEDN/ATULSA, OK, US$1,000
Paid Grant-TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGEDN/ABOUNTIFUL, UT, US$1,000
Paid GrantHUNTSMAN CANCER INSTITUTETO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYSALT LAKE CITY, UT, US$500
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYTO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYNEW YORK, NY, US$100
Paid GrantWOUNDED WARRIOR PROJECTTO FURTHER EXEMPT PURPOSE OF ORGANIZATIONPUBLIC CHARITYJACKSONVILLE, FL, US$100
Filing and Contact Details

Filer

EIN
26-0565423
Raw XML AppendixShowing 400 of 539 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.

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IRS990PF/BalanceSheets/RetainedEarningsBOY08416028
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY D MARSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAUREN M CLEGG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HENRY A MARSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANIELLE M SCHROEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES M MARSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROZANNE H MARSH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111841 OAKMOUNT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121066 BELLINGHAM COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133130 SOUTH 975 EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14136 NORTH FAIRWAY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151664 SOUTH STONE RIDGE DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NORTH SALT LAKE
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402424792
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502591959
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0188875
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10500655
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20295015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30745995
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402095584
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502317622
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.956437
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0188875
IRS990PF/QualifyingDistributions/ExpensesAndContributions0188875
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0188875
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HENRY MARSH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08017483158
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101664 SOUTH STONE RIDGE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOUNTIFUL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084010
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings01
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10DONATION OF FUNDS TO OTHER IRC SECTION 501(C)(3) CHARITIES
IRS990PF/SummaryOfDirectCharitableActy/Description20ENGAGE IN COMBATING COMMUNITY DETERIORATION BY ASSISTING BUSINESSES IN GEOGRAPHIC AREAS OF MEXICO, CENTRAL AMERICA, AND SOUTH AMERICA IN WHICH ECONOMY IS DEPRESSED
IRS990PF/SummaryOfDirectCharitableActy/Description30ENGAGE IN ACTIVITIES THAT ALLEVIATE SUFFERING OF THE POOR, DISTRESSED, AND UNDERPRIVILEDGED
IRS990PF/SummaryOfDirectCharitableActy/Description40FINANCIAL AID PROGRAMS TO ENABLE QUALIFIED PARTICIPANTS TO ATTEND AND COMPLETE REQUIRED COURSES AND TRAINING AT VARIOUS INSTITUTIONS OF HIGHER LEARNING AND VOCATION TRAINING SCHOOLS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10218351
IRS990PF/SummaryOfDirectCharitableActy/Expenses2021175
IRS990PF/SummaryOfDirectCharitableActy/Expenses307411
IRS990PF/SummaryOfDirectCharitableActy/Expenses400
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PLEASE CONTACT THE FOUNDATION AT 801-748-3158
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HENRY D MARSH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08017483158
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101664 SOUTH STONE RIDGE DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOUNTIFUL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084010
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PLEASE CONTACT THE FOUNDATION AT 801-748-3158
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0HENRY D MARSH
IRS990PF/SupplementaryInformation/ContributingManager1LAUREN M CLEGG
IRS990PF/SupplementaryInformation/ContributingManager2HENRY A MARSH
IRS990PF/SupplementaryInformation/ContributingManager3DANIELLE M SCHROEDER
IRS990PF/SupplementaryInformation/ContributingManager4JAMES M MARSH
IRS990PF/SupplementaryInformation/ContributingManager5ROZANNE H MARSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount920000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUNTSMAN CANCER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13OPERATION SMILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SPECTRUM ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE MORE PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHRIS DENNIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HOLLY ROUSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LILY ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11124 SOUTH 400 EAST STE 25
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123903 EAST 115TH PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132000 CIRCLE OF HOPE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15733 THIRD AVENUE 3RD FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166435 TIDEWATER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17575 CUTLER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1850 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1910855 SOUTH RIVERFRONT PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104899 BELFORT ROAD SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOUNTIFUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOUNTIFUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NORTH SALT LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SOUTH JORDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY

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
$9,735,907
Liabilities
$1,360,247
Net assets
$8,375,660
Revenue
-
Expenses
$248,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.03$1.79$1.77
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.02$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.02$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$4.30$0.11$4.41
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.47$0.12$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.02$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$9.74$1.36$8.38$0.25
2011Detailed filing. Detailed filing data is available for this year.$9.78$1.36$8.42$0.59