Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2020 • EIN 35-2191048

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-282%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$34,306,689

Down $11,458,472 (-25%) from 2019

Net Assets

Down

$34,297,935

Down $11,467,226 (-25%) from 2019

Liabilities

Up

$8,754

Up $8,754 from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$4,430,177

Down $21,979,025 (-83%) from 2019

Expenses

Up

$16,909,382

Up $14,063,831 (+494%) from 2019

Net Income

Down

-$12,479,205

Down $36,042,856 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$34,306,689
Liabilities$8,754
Net Assets$34,297,935
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$4,430,177
Expenses$16,909,382
Net Income-$12,479,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$16,675,169
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$45,765,161$34,297,935▼ $11,467,226
Investments in Publicly Traded Securities$35,369,695$24,096,147▼ $11,273,548
Investments Other Securities$8,085,108$7,836,076▼ $249,032
Cash and Non-Interest-Bearing Accounts$1,123,785$1,250,331▲ $126,546
Receivable From Disqualified Prsn$1,172,976$1,124,135▼ $48,841
Accounts Receivable$13,597--
Total Assets$45,765,161$34,306,689▼ $11,458,472
Liabilities
Accounts Payable and Accrued Expenses-$8,754-
Total Liabilities$0$8,754▲ $8,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,765,161$34,297,935▼ $11,467,226
Total Liabilities and Net Assets / Fund Balance$45,765,161$34,306,689▼ $11,458,472

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$7,836,076--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,534,714
Program Service Revenue
$162,658
Investment Income
$654,592
Other Revenue
$78,213
All Other Contributions
$3,534,714
Change in Net Assets
$-12,479,205

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 AmountValuation Method
Securities Publicly Traded1$2,521,875Fair Market Value
Securities Closely Held Stock1$945,151Fair Market Value
Total Noncash Contributions2$3,467,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,556,398
Other Expenses$352,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,556,398--$16,556,398
Fees for Service Investment Mgmnt Fees$252,305$50-$252,355
Fees for Services Legal$1,598$63,378-$64,976
Fees for Services Accounting-$22,776-$22,776
Insurance-$3,845-$3,845
Office Expenses-$161-$161
Other Expenses$7,693$75-$75
Total Functional Expenses$16,817,994$91,388$0$16,909,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntsman Cancer FoundationSalt Lake City, UT501c3Support Charity Org$13,512,159
Thanksgiving Point InstituteLehi, UT501c3Support Charity Org$370,000
Bishop Ward High SchoolKansas City, KS501c3Support Charity Org$100,000
Goldman Sachs Philanthropy FundNew York, NY501c3Support Charity Org$50,000
Lds ChurchSalt Lake City, UT501c3Support Charity Org$50,000
More Good FoundationOrem, UT501c3Support Charity Org$50,000
The Score FoundationHerndon, VA501c3Support Charity Org$40,000
Aspen AcademyGreenwood Village, CO503c3Support Charity Org$25,000
Legacy Global Foundation IncMesa, AZ501c3Support Charity Org$14,500
Flags for the Flagless IncTucson, AZ501c3Support Charity Org$12,475
Tgen FoundationPhoenix, AZ501c3Support Charity Org$7,485
Salt Lake Community College FdnSalt Lake City, UT501c3Support Charity Org$7,000
Tifie HumanitarianBluffdale, UT501c3Support Charity Org-
Wasatch AcademyMt Pleasant, UT501c3Support 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$1,172,976$1,124,135▼ $48,841
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 these 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
2021-11-11
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.”

Form 990, Part XI, Line 9

“Nondividend distributions 15,775 book-tax differences -1,931 total 13,844”

Raw XML AppendixShowing 400 of 553 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03534714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020689040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04071818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03833086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08784296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040912954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02994860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-117173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt040912954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03534714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020689040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04071818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03833086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08784296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040912954
IRS990ScheduleA/TotalSupportAmt044534840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt055486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055486
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/BookValueAmt07836076
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02589563
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt016494898
IRS990ScheduleD/DonorAdvisedFundsHeldCnt030
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt033995443
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0311245
IRS990ScheduleD/TotalBookValueSecuritiesAmt07836076
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt212475
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt413512159
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt614500
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt97485
IRS990ScheduleI/RecipientTable/CashGrantAmt10370000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
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/NonCashAssistanceAmt02239041
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116438
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0STOCKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1REIT INVESTMENT
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/RecipientBusinessName/BusinessNameLine1Txt0ASPEN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BISHOP WARD HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLAGS FOR THE FLAGLESS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOLDMAN SACHS PHILANTHROPY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEGACY GLOBAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MORE GOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SALT LAKE COMMUNITY COLLEGE FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TGEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THANKSGIVING POINT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE SCORE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WASATCH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0452300786
IRS990ScheduleI/RecipientTable/RecipientEIN1480559094
IRS990ScheduleI/RecipientTable/RecipientEIN2473402763
IRS990ScheduleI/RecipientTable/RecipientEIN3311774905
IRS990ScheduleI/RecipientTable/RecipientEIN4870541293
IRS990ScheduleI/RecipientTable/RecipientEIN5237300405
IRS990ScheduleI/RecipientTable/RecipientEIN6371440662
IRS990ScheduleI/RecipientTable/RecipientEIN7203385036
IRS990ScheduleI/RecipientTable/RecipientEIN8942886220
IRS990ScheduleI/RecipientTable/RecipientEIN9331092191
IRS990ScheduleI/RecipientTable/RecipientEIN10841416158
IRS990ScheduleI/RecipientTable/RecipientEIN11521962712
IRS990ScheduleI/RecipientTable/RecipientEIN12208360616
IRS990ScheduleI/RecipientTable/RecipientEIN13870290194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05859 SOUTH UNIVERSITY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1708 NORTH 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23661 N CAMPBELL AVE 358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 WEST ST FL 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4500 HUNTSMAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt550 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61423 SOUTH HIGLEY ROAD SUITE 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71569 N TECHNOLOGY WAY BLD A NO 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 30808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9445 N 5TH ST STE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103003 NORTH THANSGIVING WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111165 HERNDON PARKWAY SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1214864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13120 SOUTH 100 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LEHI
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12BLUFFDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285719
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310282
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd784097

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,306,689
Liabilities
$8,754
Net assets
$34,297,935
Revenue
$4,430,177
Expenses
$16,909,382
Net income
-$12,479,205
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
2020Detailed filing. Detailed filing data is available for this year.$34.3$0.01$34.3$4.43$16.9$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$26.4$2.85$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.11$22.2$0.26$4.98$5.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.03$27.4$4.91$6.93$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.10$29.5$10.7$6.94$3.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.02$25.7$0.99$2.95$1.96
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.03$27.7$18.3$7.16$11.1
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.09$16.6$0.86$17.8$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.03$35.2$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$14.2