Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 35-2191048 • 501(c)3 • Salt Lake City, UT
Profile
The pi foundation's mission is to support, encourage, and foster charitable giving. The foundation does this through education, resources, and donor advised funds. The foundation financially supports a wide range of local and national organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$32,244,162
Down $2,405,980 (-6.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$32,244,162
Down $2,405,980 (-6.9%) from 2023
Revenue
Down$2,732,382
Down $5,124,650 (-65%) from 2023
Expenses
Up$6,301,943
Up $962,910 (+18%) from 2023
Net Income
Down-$3,569,561
Down $6,087,560 (-242%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The pi foundation's mission is to support, encourage, and foster charitable giving. The foundation does this through education, resources, and donor advised funds. The foundation financially supports a wide range of local and national organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $34,650,142 | $32,244,162 | ▼ $2,405,980 |
| Investments in Publicly Traded Securities | $19,479,394 | $19,507,223 | ▲ $27,829 |
| Investments Other Securities | $10,905,300 | $9,184,462 | ▼ $1,720,838 |
| Cash and Non-Interest-Bearing Accounts | $3,942,737 | $3,358,208 | ▼ $584,529 |
| Receivable From Disqualified Prsn | $298,388 | $194,269 | ▼ $104,119 |
| Other Notes and Loans Receivable, Net | $24,323 | - | - |
| Total Assets | $34,650,142 | $32,244,162 | ▼ $2,405,980 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $34,650,142 | $32,244,162 | ▼ $2,405,980 |
| Total Liabilities and Net Assets / Fund Balance | $34,650,142 | $32,244,162 | ▼ $2,405,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $9,184,462 | - | - |
| Name | Title |
|---|---|
| L S Mccullough Ii | President |
| L Stanford Mccullough Iv | Director |
| Gregory C Zaugg | VP/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,050,362 |
| Other Expenses | $251,581 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,050,362 | - | - | $6,050,362 |
| Fees for Service Investment Mgmnt Fees | - | $108,376 | - | $108,376 |
| Fees for Services Legal | $4,223 | $95,851 | - | $100,074 |
| Fees for Services Accounting | - | $24,560 | - | $24,560 |
| Insurance | - | $4,700 | - | $4,700 |
| Other Expenses | $5,000 | $1,398 | - | $1,398 |
| All Other Expenses | - | $616 | - | $616 |
| Total Functional Expenses | $6,059,585 | $242,358 | $0 | $6,301,943 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Intermountain Foundation | Salt Lake City, UT | 501c3 | Support Charity Org | $2,234,364 |
| More Good Foundation | Orem, UT | 501c3 | Support Charity Org | $1,000,000 |
| B H Roberts Foundation | Holladay, UT | 501c3 | Support Charity Org | $527,416 |
| Rods Heroes | Lehi, UT | 501c3 | Support Charity Org | $256,000 |
| Huntsman Cancer Foundation | Salt Lake City, UT | 501c3 | Support Charity Org | $252,500 |
| Red Butte Garden | Salt Lake City, UT | 501c3 | Support Charity Org | $250,000 |
| Bishop Ward High School | Kansas City, KS | 501c3 | Support Charity Org | $200,000 |
| Lds Church | Salt Lake City, UT | 501c3 | Support Charity Org | $125,000 |
| Fidelity Donor Advised Fund | Boston, MA | 501c3 | Support Charity Org | $50,000 |
| Leadership Educational Achievement | Smithfield, UT | 501c3 | Support Charity Org | $45,833 |
| Huntsman Cancer Foundation | Salt Lake City, UT | 501c3 | Support Charity Org | $25,000 |
| North Logan City | North Logan, UT | 501c3 | Support Charity Org | $12,151 |
| CHILDREN'S CANCER FUND OF DALLAS IN | Dallas, TX | 501c3 | Support Charity Org | $10,000 |
| Charityvision International Inc | Provo, UT | 501c3 | Support Charity Org | $10,000 |
| Davis Education Foundation | Farmington, UT | 501c3 | Support Charity Org | $10,000 |
| Faith Matters Foundation | Meridian, ID | 501c3 | Support Charity Org | $10,000 |
| Humanitarian Experience Inc | Provo, UT | 501c3 | Support Charity Org | $7,700 |
| Community Action Services | Provo, UT | 501c3 | Support Charity Org | $7,000 |
| Padma Organization | Park City, UT | 501c3 | Support Charity Org | $6,308 |
| Granite Education Foundation | Salt Lake City, UT | 501c3 | Support Charity Org | $6,290 |
| Utah Food Bank | Salt Lake City, UT | 501c3 | Support Charity Org | $6,000 |
| Lds Church | Salt Lake City, UT | 501c3 | Support Charity Org | $5,800 |
| Tifie Humanitarian | Bluffdale, UT | 501c3 | Support Charity Org | $5,500 |
| Utah State Junior Livestock Show | Spanish Fork, UT | 501c3 | Support Charity Org | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officers | Legal Fees | No | $100,074 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $298,388 | $194,269 | ▼ $104,119 |
“L.s. Mccullough, jr. L .stanford mccullough iv trustee trustee grandfather/grandchild”
“The trustees are provided a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and return the e-file signature form 8879-te to approve e-filing.”
“Every interested party who might have a conflict of interest is required to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Once these material facts are disclosed, the interested party must leave the meeting while the governing board or committee meeting discuss and vote on whether a conflict of interest exists. If an interested party fails to disclose that there might possibly be a conflict of interest, he/she is allowed to explain why they failed to disclose. Once he/she explains their failure to disclose a possible conflict of interest, the governing board or committee then determines if the member has failed to disclose an actual or possible conflict of interest. It shall then take appropriate disciplinary and corrective action.”
“All required written documents are available upon request.”
“THE PI FUND”
“The pi foundation's mission is to support, encourage, and foster charitable giving. The foundation does this through education, resources, and donor advised funds. The foundation financially supports a wide range of local and national organizations.”
“Book-tax differences -167,819 pass through book-tax differences -241 total -168,060”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PI FOUNDATION'S MISSION IS TO SUPPORT, ENCOURAGE, AND FOSTER CHARITABLE GIVING. THE FOUNDATION DOES THIS THROUGH EDUCATION, RESOURCES, AND DONOR ADVISED FUNDS. THE FOUNDATION FINANCIALLY SUPPORTS A WIDE RANGE OF LOCAL AND NATIONAL ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 4200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WOLFF & COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016959533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6465 S 3000 E STE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3942737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3358208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6050362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2546681 |
| IRS990/CYOtherExpensesAmt | 0 | 251581 |
| IRS990/CYOtherRevenueAmt | 0 | 8681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3569561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6301943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DONATIONS IN THE SUPPORT OF 501(C)(3) ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE PI FUND |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6059585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95851 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 108376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | L S MCCULLOUGH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY C ZAUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L STANFORD MCCULLOUGH IV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 54747 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1623249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 6050362 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6050362 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6050362 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 54747 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3285778 |
| IRS990/GrossReceiptsAmt | 0 | 4394911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 858218 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 868685 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10905300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9184462 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19479394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19507223 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1662529 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -27697 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -56071 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -28374 |
| IRS990/MissionDesc | 0 | THE PI FOUNDATION'S MISSION IS TO SUPPORT, ENCOURAGE, AND FOSTER CHARITABLE GIVING. THE FOUNDATION DOES THIS THROUGH EDUCATION, RESOURCES, AND DONOR ADVISED FUNDS. THE FOUNDATION FINANCIALLY SUPPORTS A WIDE RANGE OF LOCAL AND NATIONAL ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34650142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32244162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1656684 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1677996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 961 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1331641 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -168060 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME THRU K-1S |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORTIUS K-1 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CIMARRON HEALTHCARE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 88770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -25979 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1961 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -25979 |
| IRS990/OtherRevenueTotalAmt | 0 | 8681 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY C ZAUGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 172820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4274145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5099629 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2687601 |
| IRS990/PYOtherExpensesAmt | 0 | 239404 |
| IRS990/PYOtherRevenueAmt | 0 | 688663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2517999 |
| IRS990/PYTotalExpensesAmt | 0 | 5339033 |
| IRS990/PYTotalRevenueAmt | 0 | 7857032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 298388 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 194269 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3569561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 34650142 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32244162 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME THRU K-1S 792,901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4274145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13394416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9056925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3534714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30264400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 946643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 990035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5232794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 172820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162658 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 965721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30264400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4274145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13394416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9056925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3534714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30264400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36486935 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24020 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 9184462 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 4200 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 5963362 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 33 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 31603167 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 87000 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 3 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 640994 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9184462 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 527416 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6290 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 252500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 2234364 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 45833 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 12151 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6308 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 256000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 869450 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | PUBLIC STOCK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | SUPPORT CHARITY ORG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | B H ROBERTS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BISHOP WARD HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHARITYVISION INTERNATIONAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHILDREN'S CANCER FUND OF DALLAS IN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | COMMUNITY ACTION SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | DAVIS EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FAITH MATTERS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FIDELITY DONOR ADVISED FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | GRANITE EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | HUMANITARIAN EXPERIENCE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | HUNTSMAN CANCER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | HUNTSMAN CANCER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | INTERMOUNTAIN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | LDS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | LDS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | LEADERSHIP EDUCATIONAL ACHIEVEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | MORE GOOD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | NORTH LOGAN CITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | PADMA ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | RED BUTTE GARDEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | RODS HEROES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | TIFIE HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | UTAH FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 23 | UTAH STATE JUNIOR LIVESTOCK SHOW |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 854089386 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 480559094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 770222786 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 752113401 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 870491952 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 870386379 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 852759608 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 110303001 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 942951639 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 453117252 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 870541293 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 870541293 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 800225150 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 237300405 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 237300405 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 833466156 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 203385036 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 873325969 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 421736541 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 870272392 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 461884981 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 21 | 208360616 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 22 | 870212453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 23 | 421586342 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2263 E MURRAY HOLLADAY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 708 N 18TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3210 N CANYON RD STE 107 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4201 SPRING VALLEY STE 370 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 815 S FREEDOM BLVD SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 588 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 929 W NAVIGATOR DR STE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 200 SEAPORT BOULEVARD SUITE NCW4B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2500 S STATE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2230 N UNIVERSITY |
No mirrored PDF or thumbnail assets are attached yet.