Civic Intelligence

Dell Loy Hansen Heart Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3953940

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
595 S Riverwoods PkwyLogan, UT 84321

(435) 755-2000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,676,888

Up $1,548,507 (+38%) from 2014

Net Assets

Up

$5,676,888

Up $1,548,507 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Down

$1,159,707

Down $149,144 (-11%) from 2014

Expenses

Down

$121,200

Down $100,000 (-45%) from 2014

Net Income

Down

$1,038,507

Down $49,144 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,058,661Liabilities 2010: $0Net Assets 2010: $2,058,6612010Assets 2011: $2,063,918Liabilities 2011: $0Net Assets 2011: $2,063,9182011Assets 2012: $3,012,530Liabilities 2012: $0Net Assets 2012: $3,012,5302012Assets 2013: $3,040,730Liabilities 2013: $0Net Assets 2013: $3,040,7302013Assets 2014: $4,128,381Liabilities 2014: $0Net Assets 2014: $4,128,3812014Assets 2016: $5,676,888Liabilities 2016: $0Net Assets 2016: $5,676,8882016Assets 2017: $4,673,673Liabilities 2017: $0Net Assets 2017: $4,673,6732017Assets 2018: $5,016,274Liabilities 2018: $0Net Assets 2018: $5,016,2742018Assets 2019: $3,745,734Liabilities 2019: $0Net Assets 2019: $3,745,7342019Assets 2020: $3,167,125Liabilities 2020: $0Net Assets 2020: $3,167,1252020Assets 2021: $3,239,486Liabilities 2021: $0Net Assets 2021: $3,239,4862021Assets 2022: $4,513,131Liabilities 2022: $0Net Assets 2022: $4,513,1312022Assets 2024: $4,304,804Liabilities 2024: $0Net Assets 2024: $4,304,8042024

Highlighted filing

2016

Assets$5,676,888
Liabilities$0
Net Assets$5,676,888
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $64,1502010Expenses 2011: $114,1002011Expenses 2012: $121,7642012Revenue 2013: $149,200Expenses 2013: $121,000Net Income 2013: $28,2002013Revenue 2014: $1,308,851Expenses 2014: $221,200Net Income 2014: $1,087,6512014Revenue 2016: $1,159,707Expenses 2016: $121,200Net Income 2016: $1,038,5072016Revenue 2017: $1,177,985Expenses 2017: $2,181,200Net Income 2017: -$1,003,2152017Revenue 2018: $545,044Expenses 2018: $202,443Net Income 2018: $342,6012018Revenue 2019: $1,131,410Expenses 2019: $2,401,950Net Income 2019: -$1,270,5402019Revenue 2020: $323,541Expenses 2020: $902,150Net Income 2020: -$578,6092020Revenue 2021: $474,511Expenses 2021: $402,150Net Income 2021: $72,3612021Revenue 2022: $1,675,795Expenses 2022: $402,150Net Income 2022: $1,273,6452022Revenue 2024: $299,424Expenses 2024: $402,150Net Income 2024: -$102,7262024

Highlighted filing

2016

Revenue$1,159,707
Expenses$121,200
Net Income$1,038,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,159,707
Mission and Program Overview

Mission

Provide financial support to the deseret foundation for medical education and research, which is an exempt organization under irc 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,468,452$5,547,277▲ $1,078,825
Cash and Non-Interest-Bearing Accounts$169,929$129,611▼ $40,318
Total Assets$4,638,381$5,676,888▲ $1,038,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,638,381$5,676,888▲ $1,038,507
Total Net Assets Fund Balance$4,638,381$5,676,888▲ $1,038,507
Total Liabilities and Net Assets / Fund Balance$4,638,381$5,676,888▲ $1,038,507

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$5,547,277--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Taylor ScalleyDirector & P
Caroline BryantTrustee
David FloodTrustee
Jenny NielsonTrustee
Lynnette HansenTrustee
Ryan LindseySecretary
Frank CoppinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$159,707
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$1,038,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock1$1,000,000
Total Noncash Contributions1$1,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Other$1,200--$1,200
Total Functional Expenses$121,200$0$0$121,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Deseret FoundationSalt Lake City, UT509(a)Provide Financial Su$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to each member by mail or email for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to t he public upon reasonable request during business/office hours.”

Filing and Contact Details

Filer

Filer Name
Dell Loy Hansen Heart
EIN
26-3953940
Phone
4357552000
Address
595 S RIVERWOODS PKWY, LOGAN, UT 84321

Signing Officer

Name
Frank Coppin
Title
Treasurer
Phone
4357552000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Scalley
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wasatch Acquisitions & Capital
Address
595 S RIVERWOODS PKWY STE 400, LOGAN, UT 84321-6845
Preparer
Frank Coppin
Phone
4357552072
Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT TO THE DESERET FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, WHICH IS AN EXEMPT ORGANIZATION UNDER IRC 501(C)(3).
IRS990/AllOtherContributionsAmt01000000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK COPPIN
IRS990/BooksInCareOfDetail/PhoneNum04357552000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 S RIVERWOODS PKWY SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169929
IRS990/CashNonInterestBearingGrp/EOYAmt0129611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000000
IRS990/CYGrantsAndSimilarPaidAmt0120000
IRS990/CYInvestmentIncomeAmt0159707
IRS990/CYOtherExpensesAmt01200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01038507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO THE DESERET FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNETTE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR SCALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK COPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN LINDSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & P
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01159707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0159707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04468452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05547277
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE DESERET FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, WHICH IS AN EXEMPT ORGANIZATION UNDER IRC 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04638381
IRS990/NetAssetsOrFundBalancesEOYAmt05676888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAYLOR SCALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01136000
IRS990/PYInvestmentIncomeAmt0797199
IRS990/PYOtherExpensesAmt01200
IRS990/PYRevenuesLessExpensesAmt0510000
IRS990/PYTotalExpensesAmt01137200
IRS990/PYTotalRevenueAmt01647200
IRS990/ReconcilationRevenueExpnssAmt01038507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237062016
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DESERET FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE DESERET FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0120000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05547277
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt05547277
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DESERET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0THE DESERET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237062016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 EIGHTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO THE PRIMARY SUPPORTED ORGANIZATION TO BE USED FOR ITS P ROGRAMS AND OPERATIONS AT THE DISCRETION OF THE SUPPORTED ORGANIZATION'S B OARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt01000000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO EACH MEMBER BY MAIL OR EMAIL FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO T HE PUBLIC UPON REASONABLE REQUEST DURING BUSINESS/OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04638381
IRS990/TotalAssetsEOYAmt05676888
IRS990/TotalAssetsGrp/BOYAmt04638381
IRS990/TotalAssetsGrp/EOYAmt05676888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04638381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05676888
IRS990/TotalProgramServiceExpensesAmt0121200
IRS990/TotalRevenueGrp/ExclusionAmt0159707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04638381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05676888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04638381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05676888
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK COPPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELL LOY HANSEN HEART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0263953940
ReturnHeader/Filer/PhoneNum04357552000
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 S RIVERWOODS PKWY
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E436B1143137E6ECD35E4EA7E7994C935CE49F8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05510BF2E9591AD7EEB837DF986F9F5DB69EA00E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870581273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASATCH ACQUISITIONS & CAPITAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 S RIVERWOODS PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843216845
ReturnHeader/PreparerPersonGrp/PhoneNum04357552072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK COPPIN
ReturnHeader/ReturnTs02017-10-02T15:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,676,888
Liabilities
$0
Net assets
$5,676,888
Revenue
$1,159,707
Expenses
$121,200
Net income
$1,038,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.30$0.40$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$1.68$0.40$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.47$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.32$0.90$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.13$2.40$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.55$0.20$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$1.18$2.18$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.16$0.12$1.04
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.31$0.22$1.09
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.06