Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2017 • EIN 35-2191048

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$27,404,161

Down $1,954,320 (-6.7%) from 2016

Net Assets

Down

$27,436,489

Down $2,019,399 (-6.9%) from 2016

Liabilities

Up

-$32,328

Up $65,079 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin5th percentile

Revenue

Down

$4,908,090

Down $5,798,049 (-54%) from 2016

Expenses

Down

$6,927,489

Down $15,793 (-0.2%) from 2016

Net Income

Down

-$2,019,399

Down $5,782,256 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$27,404,161
Liabilities-$32,328
Net Assets$27,436,489
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$4,908,090
Expenses$6,927,489
Net Income-$2,019,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,837,091
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$29,455,888$27,436,489▼ $2,019,399
Investments in Publicly Traded Securities$17,530,102$15,389,472▼ $2,140,630
Investments Other Securities$6,953,238$6,803,808▼ $149,430
Cash and Non-Interest-Bearing Accounts$2,778,163$3,274,479▲ $496,316
Receivable From Disqualified Prsn$2,047,099$1,887,040▼ $160,059
Land, Buildings, and Equipment, Net$49,362$49,362→ $0
Accounts Receivable$517--
Total Assets$29,358,481$27,404,161▼ $1,954,320
Liabilities
Accounts Payable and Accrued Expenses$-97,407$-32,328▲ $65,079
Total Liabilities$-97,407$-32,328▲ $65,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,455,888$27,436,489▼ $2,019,399
Total Liabilities and Net Assets / Fund Balance$29,358,481$27,404,161▼ $1,954,320

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,362--
Other Securities$-2,699,636--
Closely Held Equity Interests$9,450,102--
Financial Derivatives$53,342--
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
$3,833,086
Program Service Revenue
$0
Investment Income
$1,335,067
Other Revenue
$-260,063
All Other Contributions
$3,833,086
Change in Net Assets
$-2,019,399

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 Stock3$2,332,395
Securities Publicly Traded1$524,621
Other Non Cash Contri Table1$430,403
Total Noncash Contributions5$3,287,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,722,971
Other Expenses$204,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,722,971--$6,722,971
Fees for Service Investment Mgmnt Fees$91,757$1,117-$92,874
Fees for Services Legal$6,550$79,704-$86,254
Fees for Services Accounting-$19,929-$19,929
Information Technology-$1,000-$1,000
Office Expenses-$781-$781
Other Expenses$141$472-$472
Total Functional Expenses$6,824,143$103,346$0$6,927,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lds ChurchSalt Lake City, UT501c3Support Charity Org$1,877,321
Tifie HumanitarianBluffdale, UT501c3Support Charity Org$1,225,000
American Endowment FoundationHudson, OH501c3Support Charity Org$915,004
Raymond James Charitable Endow FundSt Petersburg, FL501c3Support Charity Org$429,403
Mayan Miracle FoundationNorth Salt Lake, UT501c3Support Charity Org$280,299
Huntsman Cancer FoundationSalt Lake City, UT501c3Support Charity Org$275,000
Lds ChurchSalt Lake City, UT501c3Support Charity Org$250,200
Operation Underground RailroadAnaheim, CA501c3Support Charity Org$100,000
The Cure Starts Now FoundationCincinnati, OH501c3Charity Support Org$75,000
Utah Stem FoundationSalt Lake City, UT-Support Charity Org$70,207
Heritage Arts FoundationAlpine, UT501c3Support Charity Org$45,000
Salt Lake Community College FdnSalt Lake City, UT501c3Support Charity Org$36,532
Thanksgiving Point InstituteLehi, UT501c3Support Charity Org$25,000
Center for Genomic InterpretationSandy, UT501c3Support Charity Org$11,298
Humanitarian Experience IncProvo, UT501c3Support Charity Org$10,465
Rising Star OutreachProvo, UT501c3Support Charity Org$10,000
Juvenile Diabetes Research FoundatnNew York, NY501c3Support Charity Org$8,000
Alpine School District FoundationAmerican Fork, UT501c3Support Charity Org$7,500
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$2,047,099$1,887,040▼ $160,059
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
2018-11-15
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 S CREEK RD STE 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.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.80490
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IRS990ScheduleA/TotalSupportAmt035158349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0147651
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0263738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0584390
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IRS990ScheduleD/DonorAdvisedFundsContriAmt03057016
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06695071
IRS990ScheduleD/DonorAdvisedFundsHeldCnt031
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt027067957
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt053342
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0368535
IRS990ScheduleD/LandGrp/BookValueAmt049362
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-2699636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MOWER CRT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049362
IRS990ScheduleD/TotalBookValueSecuritiesAmt06803808
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt1915004
IRS990ScheduleI/RecipientTable/CashGrantAmt211298
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt410465
IRS990ScheduleI/RecipientTable/CashGrantAmt5275000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt71877321
IRS990ScheduleI/RecipientTable/CashGrantAmt8250200
IRS990ScheduleI/RecipientTable/CashGrantAmt9280299
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11429403
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1336532
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1575000
IRS990ScheduleI/RecipientTable/CashGrantAmt161225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1770207
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01000100
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/PurposeOfGrantTxt15CHARITY SUPPORT ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE SCHOOL DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ENDOWMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR GENOMIC INTERPRETATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HERITAGE ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUMANITARIAN EXPERIENCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JUVENILE DIABETES RESEARCH FOUNDATN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MAYAN MIRACLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OPERATION UNDERGROUND RAILROAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RAYMOND JAMES CHARITABLE ENDOW FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RISING STAR OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SALT LAKE COMMUNITY COLLEGE FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THANKSGIVING POINT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE CURE STARTS NOW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UTAH STEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742368936
IRS990ScheduleI/RecipientTable/RecipientEIN1341747398
IRS990ScheduleI/RecipientTable/RecipientEIN2820918164
IRS990ScheduleI/RecipientTable/RecipientEIN3870641970
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 NORTH 100 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15700 DARROW ROAD SUITE 118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt249 WANDERWOOD WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3450 S ALPINE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42230 NORTH UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5500 HUNTSMAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6120 WALL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt750 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt850 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9340 WEST 500 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10700 NORTH VALLEY STREET SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 23559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123305 N UNIVERSITY AVENUE STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 30808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt143003 NORTH THANSGIVING WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1510280 CHESTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1614864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1760 EAST SOUTH TEMPLE SUITE 850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt115TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANDY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALPINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NORTH SALT LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm12PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LEHI
IRS990ScheduleI/RecipientTable/USAddress/CityNm15CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm16BLUFFDALE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,404,161
Liabilities
-$32,328
Net assets
$27,436,489
Revenue
$4,908,090
Expenses
$6,927,489
Net income
-$2,019,399
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
2017Detailed filing. Detailed filing data is available for this year.$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