Civic Intelligence

William H & Mattie Wattis Harris Foundation

990PF • Fiscal year 2022 • EIN 26-2841027

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization Profile
6655 West Sahara Rm/Ste B-118Las Vegas, NV 89146

(702) 253-1317

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,764,280

Down $340,219 (-11%) from 2021

Net Assets

Down

$2,758,205

Down $162,349 (-5.6%) from 2021

Liabilities

Down

$6,075

Down $177,870 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Up

$670,871

Up $38,547 (+6.1%) from 2021

Expenses

Up

$832,064

Up $98,902 (+13%) from 2021

Net Income

Down

-$161,193

Down $60,355 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,202,408Liabilities 2020: $180,972Net Assets 2020: $3,021,4362020Assets 2021: $3,104,499Liabilities 2021: $183,945Net Assets 2021: $2,920,5542021Assets 2022: $2,764,280Liabilities 2022: $6,075Net Assets 2022: $2,758,2052022Assets 2023: $2,908,819Liabilities 2023: $7,617Net Assets 2023: $2,901,2022023Assets 2024: $3,001,447Liabilities 2024: $357Net Assets 2024: $3,001,0902024

Highlighted filing

2022

Assets$2,764,280
Liabilities$6,075
Net Assets$2,758,205
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $184,083Expenses 2020: $489,864Net Income 2020: -$305,7812020Revenue 2021: $632,324Expenses 2021: $733,162Net Income 2021: -$100,8382021Revenue 2022: $670,871Expenses 2022: $832,064Net Income 2022: -$161,1932022Revenue 2023: $807,005Expenses 2023: $663,923Net Income 2023: $143,0822023Revenue 2024: $602,361Expenses 2024: $685,842Net Income 2024: -$83,4812024

Highlighted filing

2022

Revenue$670,871
Expenses$832,064
Net Income-$161,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRODERICK ANDERSONExec. Vice-P-$0--
HAYDN HITEGrantee Visi-$0--
ELIZABETH ROHRBACHTreasurer-$0--
CASSIDY HARRISONStudent Advi-$0--
JESSICA HITEFinancial Co-$0--
DARRYL LEWISGrant Mgnt V-$0--
DUSTIN HITEPresident-$0--
MARILYN HITEDirector-$0--
TRACI MAYESSecretary-$0--
SHARON LEWISHistorian-$0--
CODY ANDERSONExec. Vice-P-$0--
Filing and Contact Details

Filer

Filer Name
William H & Mattie Wattis
EIN
26-2841027
Phone
7022531317
Address
6655 WEST SAHARA RM/STE B-118, LAS VEGAS, NV 89146

Signing Officer

Name
Dustin Hite
Title
President
Phone
9709481773
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Terry Price & Wunderli LLC
Address
7370 S CREEK RD 102, SANDY, UT 84093-6162
Preparer
Roland Brimley
Phone
8012728990
Raw XML AppendixShowing 400 of 494 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05350
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02007-12-29
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATION COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0474
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt06637
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt07111
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0412
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0824
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0181966
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-161193
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0838328
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt047123
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02837
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0103
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt020184
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0705005
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0106143
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt037083
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE SCHEDULE OF GAINS & LOSSES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2K-1 LOSS FROM WTC MULTI STRAT FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0434258
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-161193
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01156
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02759361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02920554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02758205
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0530577
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0530577
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0530577
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0538150
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07573
IRS990PF/DistributableAmountGrp/TotalTaxAmt07573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07574
IRS990PF/FMVAssetsEOYAmt09362983
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012119
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06075
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012186
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010836
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0186851
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt097772
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt098660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02790126
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt043349
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03104499
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02920554
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02758205
IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0163903
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0538150
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010762996
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010926899
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CASSIDY HARRISON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MARILYN HITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10CODY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC. VICE-P
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1GRANTEE VISI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3STUDENT ADVI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4FINANCIAL CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5GRANT MGNT V
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9HISTORIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10EXEC. VICE-P
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt106655 WEST SAHARA STE B-118
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10LAS VEGAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4891441525
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd689146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd789146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd889146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd989146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1089146
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0705005
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0705005
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAREN WINNEFELD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07696 BOCA RATON DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089113
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07022531317
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HARRISFOUNDATION.US
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FOUR COPIES OF FOUNDATION FORMS, NARRATIVE WITH PURPOSE, PROGRAM, OTHER FUNDING SOURCES, AND INSTITUTION REPORT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KAREN WINNEFELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07022531317
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06655 WEST SAHARA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0SUITE B-118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089146
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY NONE, ALTHOUGH GRANTS ARE NOT AWARDED TO INDIVIDUALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0MATTIE W HARRIS-AMERICAN WOMAN AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUR COMMUNITY CONNECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02261 ADAMS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd084401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0598850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MULTIPLE RECIPIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089146
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt010000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0598850
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/AppliedToCurrentYearAmt0530577
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0530577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225172
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0174428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050744
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0705005
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0174428
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0225172
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050744
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt043349
LandEtcSchedule2/LandEtcGrp/BookValueAmt02118
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt045467
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02118
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0474
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZ. COST-NET OF AMORT
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01156
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE PTNRSP EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,280
Liabilities
$6,075
Net assets
$2,758,205
Revenue
$670,871
Expenses
$832,064
Net income
-$161,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.60$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.81$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$0.67$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.92$0.63$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.18$3.02$0.18$0.49$0.31