Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2014 • EIN 35-2191048

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.THEPIFUND.ORG
PO Box 522244Salt Lake City, UT 84152

(801) 530-7400

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$27,733,969

Up $11,050,585 (+66%) from 2013

Net Assets

Up

$27,704,215

Up $11,108,924 (+67%) from 2013

Liabilities

Down

$29,754

Down $58,339 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Up

$18,271,235

Up $19,127,318 (+2234%) from 2013

Expenses

Down

$7,162,311

Down $10,594,792 (-60%) from 2013

Net Income

Up

$11,108,924

Up $29,722,110 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$27,733,969
Liabilities$29,754
Net Assets$27,704,215
Open 2014 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

2014

Revenue$18,271,235
Expenses$7,162,311
Net Income$11,108,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$21,686,202
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$16,595,291$27,704,215▲ $11,108,924
Investments in Publicly Traded Securities$8,016,598$11,415,317▲ $3,398,719
Investments Other Securities$3,874,025$10,811,722▲ $6,937,697
Cash and Non-Interest-Bearing Accounts$2,132,093$3,000,654▲ $868,561
Receivable From Disqualified Prsn$2,484,144$2,364,936▼ $119,208
Land, Buildings, and Equipment, Net$98,362$49,362▼ $49,000
Accounts Receivable$26,900$27,900▲ $1,000
Total Assets$16,683,384$27,733,969▲ $11,050,585
Other Assets Total$51,262$64,078▲ $12,816
Liabilities
Accounts Payable and Accrued Expenses$88,093$29,754▼ $58,339
Total Liabilities$88,093$29,754▼ $58,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,595,291$27,704,215▲ $11,108,924
Total Liabilities and Net Assets / Fund Balance$16,683,384$27,733,969▲ $11,050,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,362--
Other Securities$-2,699,636--
Closely Held Equity Interests$13,478,292--
Financial Derivatives$33,066--
Compensation and Service Providers
Top Officer Pay6th 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
$14,996,566
Program Service Revenue
$0
Investment Income
$3,338,334
Other Revenue
$-63,665
All Other Contributions
$14,996,566
Change in Net Assets
$11,108,924

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 Stock19$7,450,673
Secur Prtnrshp Trust Intrsts1$4,354,372
Securities Publicly Traded5$1,496,822
Other Non Cash Contri Table2$1,328,045
Real Estate Commercial1$209,950
Total Noncash Contributions28$14,839,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,947,175
Other Expenses$215,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,947,175--$6,947,175
Fees for Services Legal$30,673$52,310-$82,983
Fees for Services Accounting-$38,945-$38,945
Advertising-$2,797-$2,797
Fees for Services Other-$40-$40
Other Expenses$677$-1,006-$-1,006
Total Functional Expenses$7,068,639$93,672$0$7,162,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of AmericaSalt Lake City, UT501c3Support Charity Org$2,000,000
Huntsman Cancer FoundationSalt Lake City, UT501c3Support Charity Org$1,720,488
Morgan Education FoundationMorgan City, UT501c3Support Charity Org$1,252,189
Brigham Young UniversityProvo, UT501c3Support Charity Org$1,000,000
Salt Lake Community College FdnSalt Lake City, UT501c3Support Charity Org$323,000
Lds ChurchSalt Lake City, UT501c3Support Charity Org$200,000
Lyme DiseaseorgChico, CA501c3Support Charity Org$100,000
Byu - IdahoRexburg, ID501c3Support Charity Org$67,982
Gifted Music SchoolSalt Lake City, UT501c3Support Charity Org$32,000
Utah Valley UniversityOrem, UT501c3Support Charity Org$30,000
Raymond James Charitable Endow FundSt Petersburg, FL501c3Support Charity Org$28,468
Tifie HumanitarianBluffdale, UT501c3Support Charity Org$10,000
Westminster CollegeSalt Lake City, UT-Support Charity Org-
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$2,484,144$2,364,936▼ $119,208
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

Filer Name
The Pi Foundation Inc
EIN
35-2191048
Phone
8015307400
Address
PO BOX 522244, SALT LAKE CITY, UT 84152
Doing Business As
The Pi Fund

Signing Officer

Name
Scott M Mccullough Esq
Title
Executive Director
Phone
8015307400
Signed
2015-11-15
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

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014996566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015109321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04154125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035512198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070182797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-24551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-73031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-104792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-101523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57980
IRS990ScheduleA/PublicSupportPY170Pct00.43110
IRS990ScheduleA/PublicSupportTotal170Amt041119373
IRS990ScheduleA/SubstantialContributorsTotAmt029063424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014996566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015109321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04154125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035512198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070182797
IRS990ScheduleA/TotalSupportAmt070923773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0117515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0263738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0381253
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/BookValueAmt013478292
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt014996566
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06858843
IRS990ScheduleD/DonorAdvisedFundsHeldCnt051
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt027582707
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt033066
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0123176
IRS990ScheduleD/LandGrp/BookValueAmt049362
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-2699636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MOWER CRT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049362
IRS990ScheduleD/TotalBookValueSecuritiesAmt010811722
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/CashGrantAmt267982
IRS990ScheduleI/RecipientTable/CashGrantAmt332000
IRS990ScheduleI/RecipientTable/CashGrantAmt41720488
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt71252189
IRS990ScheduleI/RecipientTable/CashGrantAmt828468
IRS990ScheduleI/RecipientTable/CashGrantAmt9323000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
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/NonCashAssistanceAmt0123250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ARTWORK
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/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BYU - IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIFTED MUSIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LYME DISEASEORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MORGAN EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RAYMOND JAMES CHARITABLE ENDOW FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SALT LAKE COMMUNITY COLLEGE FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UTAH VALLEY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WESTMINSTER COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0221576300
IRS990ScheduleI/RecipientTable/RecipientEIN1237300405
IRS990ScheduleI/RecipientTable/RecipientEIN2208360616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0252 FOOTHILL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CES ADMISSIONS A-41 ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2525 SOUTH CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 9841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4500 HUNTSMAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt550 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7240 E YOUNG STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 14407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 30808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1014864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 UNIVERSITY PARKWAY MS 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121840 SOUTH 1300 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2REXBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MORGAN CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BLUFFDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695927
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd784050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd984130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1084065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1184058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1284105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01623748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1392977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2250466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt382745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt415000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,733,969
Liabilities
$29,754
Net assets
$27,704,215
Revenue
$18,271,235
Expenses
$7,162,311
Net income
$11,108,924
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