Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2013 • EIN 35-2191048

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THEPIFUND.ORG
PO Box 52224484152

(801) 530-7400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

2174%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$16,683,384

Down $18,514,531 (-53%) from 2012

Net Assets

Down

$16,595,291

Down $18,570,063 (-53%) from 2012

Liabilities

Up

$88,093

Up $55,532 (+171%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$856,083

No earlier filing loaded for comparison.

Expenses

Up

$17,757,103

Up $10,525,653 (+146%) from 2012

Net Income

-$18,613,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $33,730,852Liabilities 2010: $0Net Assets 2010: $33,730,8522010Assets 2011: $25,761,489Liabilities 2011: $0Net Assets 2011: $25,761,4892011Assets 2012: $35,197,915Liabilities 2012: $32,561Net Assets 2012: $35,165,3542012Assets 2013: $16,683,384Liabilities 2013: $88,093Net Assets 2013: $16,595,2912013Assets 2014: $27,733,969Liabilities 2014: $29,754Net Assets 2014: $27,704,2152014Assets 2015: $25,713,752Liabilities 2015: $20,721Net Assets 2015: $25,693,0312015Assets 2016: $29,358,481Liabilities 2016: -$97,407Net Assets 2016: $29,455,8882016Assets 2017: $27,404,161Liabilities 2017: -$32,328Net Assets 2017: $27,436,4892017Assets 2018: $22,086,592Liabilities 2018: -$114,918Net Assets 2018: $22,201,5102018Assets 2019: $45,765,161Liabilities 2019: $0Net Assets 2019: $45,765,1612019Assets 2020: $34,306,689Liabilities 2020: $8,754Net Assets 2020: $34,297,9352020Assets 2021: $42,544,136Liabilities 2021: $0Net Assets 2021: $42,544,1362021Assets 2022: $33,515,519Liabilities 2022: $0Net Assets 2022: $33,515,5192022Assets 2023: $34,650,142Liabilities 2023: $0Net Assets 2023: $34,650,1422023Assets 2024: $32,244,162Liabilities 2024: $0Net Assets 2024: $32,244,1622024

Highlighted filing

2013

Assets$16,683,384
Liabilities$88,093
Net Assets$16,595,291
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $14,201,3532010Expenses 2011: $5,494,8192011Expenses 2012: $7,231,4502012Revenue 2013: -$856,083Expenses 2013: $17,757,103Net Income 2013: -$18,613,1862013Revenue 2014: $18,271,235Expenses 2014: $7,162,311Net Income 2014: $11,108,9242014Revenue 2015: $991,244Expenses 2015: $2,946,742Net Income 2015: -$1,955,4982015Revenue 2016: $10,706,139Expenses 2016: $6,943,282Net Income 2016: $3,762,8572016Revenue 2017: $4,908,090Expenses 2017: $6,927,489Net Income 2017: -$2,019,3992017Revenue 2018: -$256,009Expenses 2018: $4,978,970Net Income 2018: -$5,234,9792018Revenue 2019: $26,409,202Expenses 2019: $2,845,551Net Income 2019: $23,563,6512019Revenue 2020: $4,430,177Expenses 2020: $16,909,382Net Income 2020: -$12,479,2052020Revenue 2021: $12,945,919Expenses 2021: $5,848,011Net Income 2021: $7,097,9082021Revenue 2022: $14,907,643Expenses 2022: $20,020,419Net Income 2022: -$5,112,7762022Revenue 2023: $7,857,032Expenses 2023: $5,339,033Net Income 2023: $2,517,9992023Revenue 2024: $2,732,382Expenses 2024: $6,301,943Net Income 2024: -$3,569,5612024

Highlighted filing

2013

Revenue-$856,083
Expenses$17,757,103
Net Income-$18,613,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,670,149
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,165,354$16,595,291▼ $18,570,063
Investments in Publicly Traded Securities$10,229,691$8,016,598▼ $2,213,093
Investments Other Securities$11,054,107$3,874,025▼ $7,180,082
Receivable From Disqualified Prsn$2,701,500$2,484,144▼ $217,356
Cash and Non-Interest-Bearing Accounts$11,039,770$2,132,093▼ $8,907,677
Land, Buildings, and Equipment, Net$99,000$98,362▼ $638
Accounts Receivable$35,400$26,900▼ $8,500
Total Assets$35,197,915$16,683,384▼ $18,514,531
Other Assets Total$38,447$51,262▲ $12,815
Liabilities
Accounts Payable and Accrued Expenses-$88,093-
Other Liabilities$32,561--
Total Liabilities$32,561$88,093▲ $55,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,165,354$16,595,291▼ $18,570,063
Total Liabilities and Net Assets / Fund Balance$35,197,915$16,683,384▼ $18,514,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$98,362--
Other Securities$-2,699,636--
Closely Held Equity Interests$6,542,377--
Financial Derivatives$31,284--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ls Mccullough IiPresident
Teresa M RobisonSecretary
Gregory C ZauggTreasurer
Scott M McculloughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,587
Program Service Revenue
$0
Investment Income
$-1,387,926
Other Revenue
$121,256
All Other Contributions
$410,587
Change in Net Assets
$-18,613,186

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
Real Estate Other2$264,362
Total Noncash Contributions2$264,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,492,879
Other Expenses$264,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,492,879--$17,492,879
Fees for Services Legal$32,562$24,809-$57,371
Fees for Services Accounting-$35,000-$35,000
Advertising-$500-$500
Fees for Services Other-$152-$152
Other Expenses$36$4,716-$36
All Other Expenses$2--$2
Total Functional Expenses$17,691,926$65,177$0$17,757,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7300405-501c3Support Charity Org$12,522,511
23-7300405-501c3Support Charity Org$3,921,927
74-2503509-501c3Support Charity Org$285,728
74-2503509-501c3Support Charity Org$250,000
20-8360616-501c3Support Charity Org$137,500
87-0212465-501c3Support Charity Org$99,750
87-0641040-501c3Support Charity Org$25,000
23-7300405-501c3Support Charity Org$22,000
87-0278627-501c3Support Charity Org$20,000
87-0626778-501c3Support Charity Org$15,000
74-2676270-501c3Support Charity Org$10,000
87-0626778-501c3Support Charity Org$7,500
31-1663020-501c3Support Charity Org$7,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,701,500$2,484,144▼ $217,356
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 2

“L.s. Mccullough, jr. Scott m. Mccullough trustee trustee father/son”

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

“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 mail the e-file signature form 8879-eo to approve e-filing.”

Form 990, Page 6, Part VI, Line 12C

“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 thse material facts are disclosed, the interested party must leave the meeting while the governing board or comittee 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.”

Form 990, Page 6, Part VI, Line 19

“All required written documents are available upon request.”

Filing and Contact Details

Filer

EIN
35-2191048
Phone
8015307400

Signing Officer

Name
Scott M Mccullough Esq
Title
Executive Director
Phone
8015307400
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Mccullough Esq
Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Tony D Wolff CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Net funds held for fees 43,123”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-73031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-104792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-92776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43110
IRS990ScheduleA/PublicSupportPY170Pct00.44100
IRS990ScheduleA/PublicSupportTotal170Amt024185749
IRS990ScheduleA/SubstantialContributorsTotAmt031175593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015109321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04154125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035512198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055361342
IRS990ScheduleA/TotalSupportAmt056098188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0263738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0263738
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/BookValueAmt06542377
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0410087
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt017491079
IRS990ScheduleD/DonorAdvisedFundsHeldCnt044
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt016525319
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt031284
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0131164
IRS990ScheduleD/LandGrp/BookValueAmt098362
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-2699636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MOWER CRT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098362
IRS990ScheduleD/TotalBookValueSecuritiesAmt03874025
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512522511
IRS990ScheduleI/RecipientTable/CashGrantAmt622000
IRS990ScheduleI/RecipientTable/CashGrantAmt73921927
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt9285728
IRS990ScheduleI/RecipientTable/CashGrantAmt1099750
IRS990ScheduleI/RecipientTable/CashGrantAmt11137500
IRS990ScheduleI/RecipientTable/CashGrantAmt127159
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt056500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ACE (CALLED2SERVE FOUNDATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12EAGLE EYES PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13HISTORICAL SOC OF WESTERN WYOMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14JAZZ ARTS OF THE MOUNTAIN WEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18OPPORTUNITY FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19RAINBOW SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110THE ROAD HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112US CHARITABLE GIFT TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114WOMEN OF WORTH UTAH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0870641040
IRS990ScheduleI/RecipientTable/RecipientEIN1870278627
IRS990ScheduleI/RecipientTable/RecipientEIN2870626778
IRS990ScheduleI/RecipientTable/RecipientEIN3742503509
IRS990ScheduleI/RecipientTable/RecipientEIN4742676270
IRS990ScheduleI/RecipientTable/RecipientEIN5237300405
IRS990ScheduleI/RecipientTable/RecipientEIN6237300405
IRS990ScheduleI/RecipientTable/RecipientEIN7237300405
IRS990ScheduleI/RecipientTable/RecipientEIN8870626778
IRS990ScheduleI/RecipientTable/RecipientEIN9742503509
IRS990ScheduleI/RecipientTable/RecipientEIN10870212465
IRS990ScheduleI/RecipientTable/RecipientEIN11208360616
IRS990ScheduleI/RecipientTable/RecipientEIN12311663020
IRS990ScheduleI/RecipientTable/RecipientEIN13870627128
IRS990ScheduleI/RecipientTable/RecipientEIN14800941308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102520 NORTH UNIVERSITY AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine117631 CHAPEL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127166 VILLANDRIE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine136905 SOUTH 1300 EAST SUITE 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14515 E 4500 S SUITE 6100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1550 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1650 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1750 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine187166 VILANDRIE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine196905 SOUTH 1300 EAST SUITE 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110210 S RIO GRANDE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11114864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1121100 N MARKET STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113OLD MAIN HILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11414268 LONG RIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2115TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2215TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/City0PROVO
IRS990ScheduleI/RecipientTable/USAddress/City1MIDVALE
IRS990ScheduleI/RecipientTable/USAddress/City2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/City3MIDVALE
IRS990ScheduleI/RecipientTable/USAddress/City4MURRAY
IRS990ScheduleI/RecipientTable/USAddress/City5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/City6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/City7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/City8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/City9MIDVALE
IRS990ScheduleI/RecipientTable/USAddress/City10SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/City11BLUFFDALE
IRS990ScheduleI/RecipientTable/USAddress/City12WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/City13LOGAN
IRS990ScheduleI/RecipientTable/USAddress/City14HERRIMAN
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/State1UT
IRS990ScheduleI/RecipientTable/USAddress/State2UT
IRS990ScheduleI/RecipientTable/USAddress/State3UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,683,384
Liabilities
$88,093
Net assets
$16,595,291
Revenue
-$856,083
Expenses
$17,757,103
Net income
-$18,613,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$2.73$6.30$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$7.86$5.34$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$14.9$20.0$5.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$12.9$5.85$7.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.01$34.3$4.43$16.9$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$26.4$2.85$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.11$22.2$0.26$4.98$5.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.03$27.4$4.91$6.93$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.10$29.5$10.7$6.94$3.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.02$25.7$0.99$2.95$1.96
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.03$27.7$18.3$7.16$11.1
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.09$16.6$0.86$17.8$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.03$35.2$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits