Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2018 • EIN 35-2191048

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

-0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

2045%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$22,086,592

Down $5,317,569 (-19%) from 2017

Net Assets

Down

$22,201,510

Down $5,234,979 (-19%) from 2017

Liabilities

Down

-$114,918

Down $82,590 (-255%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$256,009

Down $5,164,099 (-105%) from 2017

Expenses

Down

$4,978,970

Down $1,948,519 (-28%) from 2017

Net Income

Down

-$5,234,979

Down $3,215,580 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$22,086,592
Liabilities-$114,918
Net Assets$22,201,510
Open 2018 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

2018

Revenue-$256,009
Expenses$4,978,970
Net Income-$5,234,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$13,721,787
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$27,436,489$22,201,510▼ $5,234,979
Investments in Publicly Traded Securities$15,389,472$15,805,530▲ $416,058
Investments Other Securities$6,803,808$2,359,915▼ $4,443,893
Cash and Non-Interest-Bearing Accounts$3,274,479$2,171,980▼ $1,102,499
Receivable From Disqualified Prsn$1,887,040$1,480,064▼ $406,976
Land, Buildings, and Equipment, Net$49,362$194,862▲ $145,500
Accounts Receivable-$74,241-
Total Assets$27,404,161$22,086,592▼ $5,317,569
Liabilities
Accounts Payable and Accrued Expenses$-32,328$-114,918▼ $82,590
Total Liabilities$-32,328$-114,918▼ $82,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,436,489$22,201,510▼ $5,234,979
Total Liabilities and Net Assets / Fund Balance$27,404,161$22,086,592▼ $5,317,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$194,862--
Other Securities$-2,699,636--
Closely Held Equity Interests$5,008,294--
Financial Derivatives$51,257--
Compensation and Service Providers
Top Officer Pay12th 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
$4,071,818
Program Service Revenue
$148,855
Investment Income
$-4,480,008
Other Revenue
$3,326
All Other Contributions
$4,071,818
Change in Net Assets
$-5,234,979

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
Other Non Cash Contri Table1$2,593,249
Real Estate Other1$1,066,667
Securities Closely Held Stock1$147,919
Total Noncash Contributions3$3,807,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,719,824
Other Expenses$259,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,719,824--$4,719,824
Fees for Service Investment Mgmnt Fees$70,637$50-$70,687
Fees for Services Legal$607$65,092-$65,699
Fees for Services Accounting-$25,177-$25,177
Other Expenses$115$814-$929
Office Expenses-$299-$299
Information Technology-$201-$201
Total Functional Expenses$4,846,317$132,653$0$4,978,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lds ChurchSalt Lake City, UT501c3Support Charity Org$1,165,668
Captrust Community FoundationRaleigh, NC501c3Support Charity Org$918,819
Tifie HumanitarianBluffdale, UT501c3Support Charity Org$760,000
Fidelity Donor Advised FundBoston, MA501c3Support Charity Org$720,209
Schwab Charitable FundSan Francisco, CA501c3Support Charity Org$245,283
Opportunity Foundation of AmericaSalt Lake City, UT501c3Support Charity Org$206,641
Huntsman Cancer FoundationSalt Lake City, UT501c3Support Charity Org$200,000
Legacy Global Foundation IncMesa, AZ501c3Support Charity Org$103,613
The Tyler Hallsey FoundationAnthem, AZ501c3Support Charity Org$75,000
More Good FoundationOrem, UT501c3Support Charity Org$70,833
Weber State UniversityOgden, UT501c3Support Charity Org$51,500
Lds ChurchSalt Lake City, UT501c3Support Charity Org$47,379
Wasatch AcademyMt Pleasant, UT501c3Support Charity Org$20,000
Anchor Center for Blind ChildrenDenver, CO501c3Support Charity Org$18,576
Juvenile Diabetes Research FoundatnNew York, NY501c3Support Charity Org$15,000
Aspen AcademyGreenwood Village, CO503c3Support Charity Org$10,000
Ronald Reagan Center for FreedomWashington, DC501c3Support Charity Org$10,000
Alpine School District FoundationAmerican Fork, UT501c3Support Charity Org$5,750
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$1,887,040$1,480,064▼ $406,976
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
2019-10-30
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, Page 1, Item C

“THE PI FUND”

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 583 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022201510
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.95050
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037078530
IRS990ScheduleA/TotalSupportAmt039219265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0147651
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0320652
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05008294
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IRS990ScheduleD/DonorAdvisedFundsContriAmt03971818
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04719824
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IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt051257
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IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
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IRS990ScheduleD/LandGrp/BookValueAmt0194862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0194862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-2699636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MOWER CRT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194862
IRS990ScheduleD/TotalBookValueSecuritiesAmt02359915
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05750
IRS990ScheduleI/RecipientTable/CashGrantAmt118576
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3918819
IRS990ScheduleI/RecipientTable/CashGrantAmt4720209
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt71165668
IRS990ScheduleI/RecipientTable/CashGrantAmt847379
IRS990ScheduleI/RecipientTable/CashGrantAmt9103613
IRS990ScheduleI/RecipientTable/CashGrantAmt1070833
IRS990ScheduleI/RecipientTable/CashGrantAmt11206641
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt13245283
IRS990ScheduleI/RecipientTable/CashGrantAmt1475000
IRS990ScheduleI/RecipientTable/CashGrantAmt15760000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1751500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2503C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
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/PurposeOfGrantTxt15SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE SCHOOL DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANCHOR CENTER FOR BLIND CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASPEN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAPTRUST COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIDELITY DONOR ADVISED FUND
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/BusinessNameLine1Txt9LEGACY GLOBAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MORE GOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OPPORTUNITY FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RONALD REAGAN CENTER FOR FREEDOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SCHWAB CHARITABLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE TYLER HALLSEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WASATCH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17WEBER STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0742368936
IRS990ScheduleI/RecipientTable/RecipientEIN1840893509
IRS990ScheduleI/RecipientTable/RecipientEIN2452300786
IRS990ScheduleI/RecipientTable/RecipientEIN3208715100
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 NORTH 100 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12550 ROSLYN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25859 SOUTH UNIVERSITY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34208 SIX FORKS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 SEAPORT BOULEVARD SUITE NCW4B
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/AddressLine1Txt91423 SOUTH HIGLEY ROAD SUITE 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101569 N TECHNOLOGY WAY BLD A NO 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117166 VILANDRIE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122555 PENNSYLVANIA AVE NW STE 1012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13211 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142217 WEST MORSE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1514864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16120 SOUTH 100 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173850 DIXON PARKWAY DEPT 1014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt115TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOSTON
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/CityNm9MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SAN FRANCISCO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,086,592
Liabilities
-$114,918
Net assets
$22,201,510
Revenue
-$256,009
Expenses
$4,978,970
Net income
-$5,234,979
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
2018Detailed filing. Detailed filing data is available for this year.$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