Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2016 • EIN 35-2191048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEPIFUND.ORG
405 South Main Suite 800Salt Lake City, UT 84111

(801) 530-7400

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

980%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$29,358,481

Up $3,644,729 (+14%) from 2015

Net Assets

Up

$29,455,888

Up $3,762,857 (+15%) from 2015

Liabilities

Down

-$97,407

Down $118,128 (-570%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$10,706,139

Up $9,714,895 (+980%) from 2015

Expenses

Up

$6,943,282

Up $3,996,540 (+136%) from 2015

Net Income

Up

$3,762,857

Up $5,718,355 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$29,358,481
Liabilities-$97,407
Net Assets$29,455,888
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$10,706,139
Expenses$6,943,282
Net Income$3,762,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$20,709,647
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$25,693,031$29,455,888▲ $3,762,857
Investments in Publicly Traded Securities$13,202,409$17,530,102▲ $4,327,693
Investments Other Securities$6,740,854$6,953,238▲ $212,384
Cash and Non-Interest-Bearing Accounts$3,456,177$2,778,163▼ $678,014
Receivable From Disqualified Prsn$2,188,057$2,047,099▼ $140,958
Land, Buildings, and Equipment, Net$49,362$49,362→ $0
Accounts Receivable-$517-
Total Assets$25,713,752$29,358,481▲ $3,644,729
Other Assets Total$76,893--
Liabilities
Accounts Payable and Accrued Expenses$20,721$-97,407▼ $118,128
Total Liabilities$20,721$-97,407▼ $118,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,693,031$29,455,888▲ $3,762,857
Total Liabilities and Net Assets / Fund Balance$25,713,752$29,358,481▲ $3,644,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,362--
Other Securities$-2,699,636--
Closely Held Equity Interests$9,589,275--
Financial Derivatives$63,599--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,784,296
Program Service Revenue
$0
Investment Income
$2,037,570
Other Revenue
$-115,727
All Other Contributions
$8,784,296
Change in Net Assets
$3,762,857

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 Publicly Traded2$1,551,176
Secur Prtnrshp Trust Intrsts1$1,500,973
Securities Closely Held Stock5$305,300
Total Noncash Contributions8$3,357,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,744,267
Other Expenses$199,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,744,267--$6,744,267
Fees for Service Investment Mgmnt Fees$87,621$1,342-$88,963
Fees for Services Legal$13,077$47,284-$60,361
Fees for Services Accounting-$37,693-$37,693
Other Expenses$2,836--$2,836
Office Expenses-$290-$290
Total Functional Expenses$6,856,673$86,609$0$6,943,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lds ChurchSalt Lake City, UT501c3Support Charity Org$5,350,444
Tifie HumanitarianBluffdale, UT501c3Support Charity Org$933,566
Brigham Young UniversityProvo, UT501c3Support Charity Org$200,200
Bishop Ward High SchoolKansas City, KS501c3Support Charity Org$50,000
Gary Sinise FoundationStudio City, CA501c3Support Charity Org$44,027
American Endowment FoundationHudson, OH501c3Support Charity Org$41,761
Byu - IdahoRexburg, ID501c3Support Charity Org$25,000
Peace House IncPark City, UT501c3Support Charity Org$25,000
Salt Lake Music School FoundationSalt Lake City, UT501c3Support Charity Org$24,500
Alpine School District FoundationAmerican Fork, UT501c3Support Charity Org$10,000
Mothers Without BordersAmerican Fork, UT501c3Support Charity Org$7,157
Eagle Condor Humanitarian FoundatnSalt Lake City, UT501c3Support Charity Org$5,400
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$2,188,057$2,047,099▼ $140,958
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
405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT 84111
Doing Business As
The Pi Fund

Signing Officer

Name
Scott M Mccullough
Title
Trustee
Phone
8015307308
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Mccullough
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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622716
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IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportPY170Pct00.79240
IRS990ScheduleA/PublicSupportTotal170Amt037241703
IRS990ScheduleA/SubstantialContributorsTotAmt07451831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015109321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044693534
IRS990ScheduleA/TotalSupportAmt046271513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt055486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0147651
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0584390
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonorAdvisedFundsContriAmt08753066
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06744267
IRS990ScheduleD/DonorAdvisedFundsHeldCnt045
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt029147026
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt063599
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0308863
IRS990ScheduleD/LandGrp/BookValueAmt049362
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-2699636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MOWER CRT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049362
IRS990ScheduleD/TotalBookValueSecuritiesAmt06953238
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt141761
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200200
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt55400
IRS990ScheduleI/RecipientTable/CashGrantAmt624500
IRS990ScheduleI/RecipientTable/CashGrantAmt744027
IRS990ScheduleI/RecipientTable/CashGrantAmt85350444
IRS990ScheduleI/RecipientTable/CashGrantAmt97157
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11933566
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/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/RecipientBusinessName/BusinessNameLine1Txt0ALPINE SCHOOL DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ENDOWMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BISHOP WARD HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BYU - IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EAGLE CONDOR HUMANITARIAN FOUNDATN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SALT LAKE MUSIC SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GARY SINISE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MOTHERS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PEACE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0742368936
IRS990ScheduleI/RecipientTable/RecipientEIN1341747398
IRS990ScheduleI/RecipientTable/RecipientEIN2480559094
IRS990ScheduleI/RecipientTable/RecipientEIN3870217280
IRS990ScheduleI/RecipientTable/RecipientEIN4820207699
IRS990ScheduleI/RecipientTable/RecipientEIN5522438516
IRS990ScheduleI/RecipientTable/RecipientEIN6263463598
IRS990ScheduleI/RecipientTable/RecipientEIN7800587086
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IRS990ScheduleI/RecipientTable/RecipientEIN9841550819
IRS990ScheduleI/RecipientTable/RecipientEIN10870500067
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 NORTH 100 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15700 DARROW ROAD SUITE 118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2708 NORTH 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3CES ADMISSIONS A-41 ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4525 SOUTH CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5614 EAST 3900 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 9841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 50008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt850 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9125 EAST MAIN STREET SUITE 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101960 SIDEWINDER DRIVE SUITE 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1114864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4REXBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7STUDIO CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BLUFFDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd266102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd483460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd684109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd884150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd984003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1084060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1184065
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2269455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt374952
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THREE FORKS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1KT&T FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,358,481
Liabilities
-$97,407
Net assets
$29,455,888
Revenue
$10,706,139
Expenses
$6,943,282
Net income
$3,762,857
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
2016Detailed filing. Detailed filing data is available for this year.$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