Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2019 • EIN 35-2191048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$45,765,161

Up $23,678,569 (+107%) from 2018

Net Assets

Up

$45,765,161

Up $23,563,651 (+106%) from 2018

Liabilities

Up

$0

Up $114,918 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$26,409,202

Up $26,665,211 (+10416%) from 2018

Expenses

Down

$2,845,551

Down $2,133,419 (-43%) from 2018

Net Income

Up

$23,563,651

Up $28,798,630 (+550%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$45,765,161
Liabilities$0
Net Assets$45,765,161
Open 2019 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

2019

Revenue$26,409,202
Expenses$2,845,551
Net Income$23,563,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$30,724,906
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$22,201,510$45,765,161▲ $23,563,651
Investments in Publicly Traded Securities$15,856,787$35,369,695▲ $19,512,908
Investments Other Securities$2,308,658$8,085,108▲ $5,776,450
Receivable From Disqualified Prsn$1,480,064$1,172,976▼ $307,088
Cash and Non-Interest-Bearing Accounts$2,171,980$1,123,785▼ $1,048,195
Land, Buildings, and Equipment, Net$194,862--
Accounts Receivable$74,241$13,597▼ $60,644
Total Assets$22,086,592$45,765,161▲ $23,678,569
Liabilities
Accounts Payable and Accrued Expenses$-114,918--
Total Liabilities$-114,918$0▲ $114,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,201,510$45,765,161▲ $23,563,651
Total Liabilities and Net Assets / Fund Balance$22,086,592$45,765,161▲ $23,678,569

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$8,085,108--
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
$20,689,040
Program Service Revenue
$140,420
Investment Income
$5,683,208
Other Revenue
$-103,466
All Other Contributions
$20,689,040
Change in Net Assets
$23,563,651

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 Stock2$19,899,771
Real Estate Residential2$739,269
Total Noncash Contributions4$20,639,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,531,172
Other Expenses$314,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,531,172--$2,531,172
Fees for Service Investment Mgmnt Fees$118,182$50-$118,232
Fees for Services Legal$3,755$85,941-$89,696
Fees for Services Accounting$150$16,170-$16,320
Insurance-$3,633-$3,633
Information Technology-$1,000-$1,000
Other Expenses$4$850-$854
Advertising-$368-$368
Office Expenses-$324-$324
All Other Expenses-$163-$163
Total Functional Expenses$2,667,028$178,523$0$2,845,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Global Foundation IncMesa, AZ501c3Support Charity Org$985,000
Gifted Music SchoolSalt Lake City, UT501c3Support Charity Org$600,000
Lds ChurchSalt Lake City, UT501c3Support Charity Org$326,800
The Hellenic Community FoundationSalt Lake City, UT501c3Support Charity Org$95,000
Tifie HumanitarianBluffdale, UT501c3Support Charity Org$75,000
Lds ChurchSalt Lake City, UT501c3Support Charity Org$50,000
More Good FoundationOrem, UT501c3Support Charity Org$30,000
Brigham Young UniversityProvo, UT501c3Support Charity Org$29,328
Huntsman Cancer FoundationSalt Lake City, UT501c3Support Charity Org$25,000
Jason Witten S C O R E FoundationBrentwood, TN501c3Support Charity Org$22,872
Aspen AcademyGreenwood Village, CO503c3Support Charity Org$22,275
Child Liberation Foundation IncDraper, UT501c3Support Charity Org$5,700
Utah Valley UniversityOrem, UT501c3Support Charity Org-
Wasatch AcademyMt Pleasant, UT501c3Support Charity Org-
Whatever It Takes- the TylerPhoenix, AZ501c3Support 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$1,480,064$1,172,976▼ $307,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-12
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
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Tony D Wolff CPA
Phone
8016959533
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.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022201510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045765161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME THRU K-1S 268,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020689040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04071818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03833086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08784296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05392764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042771004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0665935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02242107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-110636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt042771004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020689040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04071818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03833086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08784296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05392764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042771004
IRS990ScheduleA/TotalSupportAmt045625130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0147651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0203137
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/BookValueAmt08085108
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt020689040
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02503946
IRS990ScheduleD/DonorAdvisedFundsHeldCnt028
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt045475696
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0289467
IRS990ScheduleD/TotalBookValueSecuritiesAmt08085108
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022275
IRS990ScheduleI/RecipientTable/CashGrantAmt129328
IRS990ScheduleI/RecipientTable/CashGrantAmt25700
IRS990ScheduleI/RecipientTable/CashGrantAmt3600000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt522872
IRS990ScheduleI/RecipientTable/CashGrantAmt6326800
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt8985000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1095000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0503C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0145500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt122867
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt241808
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1REIT INVESTMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2AEI PARTNERSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILD LIBERATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIFTED MUSIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JASON WITTEN S C O R E FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LEGACY GLOBAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MORE GOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE HELLENIC COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UTAH VALLEY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WASATCH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WHATEVER IT TAKES- THE TYLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SALT LAKE MUSIC SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1HALLSEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0452300786
IRS990ScheduleI/RecipientTable/RecipientEIN1870217280
IRS990ScheduleI/RecipientTable/RecipientEIN2820714897
IRS990ScheduleI/RecipientTable/RecipientEIN3263463598
IRS990ScheduleI/RecipientTable/RecipientEIN4870541293
IRS990ScheduleI/RecipientTable/RecipientEIN5261334187
IRS990ScheduleI/RecipientTable/RecipientEIN6237300405
IRS990ScheduleI/RecipientTable/RecipientEIN7237300405
IRS990ScheduleI/RecipientTable/RecipientEIN8371440662
IRS990ScheduleI/RecipientTable/RecipientEIN9203385036
IRS990ScheduleI/RecipientTable/RecipientEIN10262876976
IRS990ScheduleI/RecipientTable/RecipientEIN11208360616
IRS990ScheduleI/RecipientTable/RecipientEIN12870280648
IRS990ScheduleI/RecipientTable/RecipientEIN13870290194
IRS990ScheduleI/RecipientTable/RecipientEIN14812302817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05859 SOUTH UNIVERSITY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CES ADMISSIONS A-41 ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2138 EAST 12300 SOUTH SUITE 216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3183 SOUTH 600 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4500 HUNTSMAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52020 WILLOWMET CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt650 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt750 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81423 SOUTH HIGLEY ROAD SUITE 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91569 N TECHNOLOGY WAY BLD A NO 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 520370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1114864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 UNIVERSITY PARKWAY MS 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13120 SOUTH 100 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142103 WEST PARKSIDE LANE SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt115TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DRAPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BRENTWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BLUFFDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm14PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,765,161
Liabilities
$0
Net assets
$45,765,161
Revenue
$26,409,202
Expenses
$2,845,551
Net income
$23,563,651
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
2019Detailed filing. Detailed filing data is available for this year.$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