Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,876
Up $13,615 (+1080%) from 2012
Net Assets
Down-$4,401
Down $1,449 (-49%) from 2012
Liabilities
Up$19,277
Up $15,064 (+358%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$194,695
Down $5,529 (-2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 541720 |
| IRS990/ActivityOrMissionDescription | 0 | The Beit Lehi Foundation was organized to support the excavation of the Beit Lehi archaeological site, located 22 miles south of Jerusalem, for the benefit of the general public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7792 PHEASANT WOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COTTONWOOD HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84093 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 186371 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2353 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18157 |
| IRS990/AllOtherExpenses/Total | 0 | 20510 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1261 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 892 |
| IRS990/ConferencesMeetings/Total | 0 | 892 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 186371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216615 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The excavation of the Beit Lehi archaeological site, including advancing the understanding and awareness of the general public of ancient religious history associated with this site through scientific research and education. Additional objectives include protection and preservation of the archaeological site, education for visitors and to facilitate the opportunity for families and young people to work at the excavation site under the guidance of a qualified archaeologist and his staff. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 189790 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115823 |
| IRS990/FeesForServicesOther/Total | 0 | 115823 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN D RUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY L RUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS E WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARTMAN RECTOR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ALEXANDER T STECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR D GEROLD MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARIN TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 193246 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40 |
| IRS990/InformationTechnology/Total | 0 | 40 |
| IRS990/Insurance/ProgramServices | 0 | 5573 |
| IRS990/Insurance/Total | 0 | 5573 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 560 |
| IRS990/Interest/Total | 0 | 560 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE BEIT LEHI FOUNDATION WAS ORGANIZED TO SUPPORT THE EXCAVATION OF THE BEIT LEHI ARCHAEOLOGICAL SITE, LOCATED 22 MILES SOUTH OF JERUSALEM, FOR THE BENEFIT OF THE GENERAL PUBLIC AND TO ADVANCE THE UNDERSTANDING AND AWARENESS OF THE GENERAL PUBLIC OF ANCIENT RELIGIOUS HISTORY ASSOCIATED WITH THIS SITE THROUGH SCIENTIFIC RESEARCH AND EDUCATION. ADDITIONAL OBJECTIVES INCLUDE PROTECTION AND PRESERVATION OF THE ARCHAEOLOGICAL SITE, EDUCATION FOR VISITORS AND TO FACILITATE THE OPPORTUNITY FOR FAMILIES AND YOUNG PEOPLE TO WORK AT THE EXCAVATION SITE UNDER THE GUIDANCE OF A QUALIFIED ARCHAEOLOGIST AND HIS STAFF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN RUDD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4401 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 820 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 864 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 231 |
| IRS990/OfficeExpenses/Total | 0 | 1095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 200224 |
| IRS990/OtherExpensesCurrentYear | 0 | 194695 |
| IRS990/OtherExpenses/Description | 0 | ONSITE FOOD & DRINK |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7943 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36 |
| IRS990/OtherExpenses/Total | 0 | 15540 |
| IRS990/OtherExpenses/Total | 1 | 7943 |
| IRS990/OtherExpenses/Total | 2 | 11 |
| IRS990/OtherExpenses/Total | 3 | 36 |
| IRS990/OtherLiabilities/BOY | 0 | 4213 |
| IRS990/OtherLiabilities/EOY | 0 | 19277 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6875 |
| IRS990/ProgramServiceRevenue/Description | 0 | SITE GUIDE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUCTION PROCEEDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1449 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -2952 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -4401 |
| IRS990/Revenue | 0 | 193246 |
| IRS990/RevenuesLessExpensesCY | 0 | -1449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16556 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 186371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 215895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 179834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 203737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 254137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1039974 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8400 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1039974 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 186371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 215895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 179834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 203737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 254137 |
| IRS990ScheduleA/Total170/Total | 0 | 1039974 |
| IRS990ScheduleA/TotalSupport | 0 | 1039974 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6887 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EXPENSE REPORT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO EXECUTIVE DIRECTOR |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19277 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALAN D. RUDD AND GARY L. RUDD ARE BROTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION PAID NO COMPENSATION TO ANY TRUSTEE, OFFICER OR OTHER EMPLOYEE. NO REVIEW WAS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER WAS PROVIDED A FINAL DRAFT COPY OF THE ORGANIZATION'S 2012 FORM 990 ON JANUARY 17, 2014. EACH BOARD MEMBER HAD AN OPPORTUNITY TO REVIEW THE 2012 FORM 990 AND ASK ANY QUESTIONS OR MAKE COMMENTS PRIOR TO THE FILING OF THE 2012 FORM 990. DURING EACH BOARD MEETING THE BOARD MEMBERS ARE INVITED TO ASK QUESTIONS OR COMMENT ON THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION'S FORMS 1023, 990 AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT THE FOUNDATIONS OFFICE DURING NORMAL BUSINESS HOURS BY APPOINTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AT THE ANNUAL BOARD MEETING THE BOARD CONSIDERS ANY POTENTIAL CONFLICTS OF INTEREST WITH OFFICERS OR BOARD MEMBERS OR RELATED INDIVIUALS OR ENTITIES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO REPORT AT THE MEETINGS ANY POTENTIAL CONLICTS OF INTEREST. THE FOUNDATION HAS CONDUCTED NO BUSINESS WITH OFFICERS OR BOARD MEMBERS OR ANYBODY RELATED TO THEM. THE FOUNDATION CONSIDERS CONFLICT OF INTEREST QUESTIONS WHENEVER A NEED FOR SERVICES ARE DISCUSSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:EXCAVATION CONTRACT STAFF TOTAL FEES:59495 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:EXCAVATION WORKERS TOTAL FEES:56328 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:EXCHANGE FEES TOTAL EXPENSES:1001 PROGRAM SERVICES:1001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:FINDS PROCESSING TOTAL EXPENSES:4775 PROGRAM SERVICES:4775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:SUPPLIES-SITE TOTAL EXPENSES:3716 PROGRAM SERVICES:3716 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:59 MANAGEMENT AND GENERAL:59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:MEALS TOTAL EXPENSES:499 MANAGEMENT AND GENERAL:499 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:LICENSES & FEES TOTAL EXPENSES:75 MANAGEMENT AND GENERAL:75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION:POSTAGE & MAIL SERVICE TOTAL EXPENSES:228 PROGRAM SERVICES:228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:122 PROGRAM SERVICES:122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DESCRIPTION:TOOLS, BUCKETS & SMALL EQUIP TOTAL EXPENSES:1109 PROGRAM SERVICES:1109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DESCRIPTION:OTHER TOTAL EXPENSES:305 PROGRAM SERVICES:305 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DESCRIPTION:VEHICLE REPAIRS TOTAL EXPENSES:5459 PROGRAM SERVICES:5459 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | DESCRIPTION:BOOKS TOTAL EXPENSES:58 MANAGEMENT AND GENERAL:58 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:107 MANAGEMENT AND GENERAL:107 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DESCRIPTION:FOOD TOTAL EXPENSES:1555 MANAGEMENT AND GENERAL:1555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DESCRIPTION:STORAGE RENTAL TOTAL EXPENSES:1442 PROGRAM SERVICES:1442 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | BOARD FORM 990 REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PUBLIC STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI SECTION A LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION A, LINE 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VI LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | FORM 990 PART IX |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11960 PINE TOP STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARKER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80138 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GARY L RUDD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039890139 |
| IRS990/TotalAssets/BOY | 0 | 1261 |
| IRS990/TotalAssetsBOY | 0 | 1261 |
| IRS990/TotalAssets/EOY | 0 | 14876 |
| IRS990/TotalAssetsEOY | 0 | 14876 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 186371 |
| IRS990/TotalExpensesCurrentYear | 0 | 194695 |
| IRS990/TotalExpensesPriorYear | 0 | 200224 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4905 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189790 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.