Civic Intelligence

Energysolutions Foundation

990PF • Fiscal year 2012 • EIN 37-1521992

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

423 W 300 S84101
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,115,434

Down $576,327 (-34%) from 2011

Net Assets

Down

$949,021

Down $726,926 (-43%) from 2011

Liabilities

Up

$166,413

Up $150,599 (+952%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$748,875

Down $69,434 (-8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,691,761Liabilities 2011: $15,814Net Assets 2011: $1,675,9472011Assets 2012: $1,115,434Liabilities 2012: $166,413Net Assets 2012: $949,0212012Assets 2013: $514,708Liabilities 2013: $164,413Net Assets 2013: $350,2952013Assets 2014: $370,527Liabilities 2014: $164,413Net Assets 2014: $206,1142014Assets 2015: $142,094Liabilities 2015: $0Net Assets 2015: $142,0942015

Highlighted filing

2012

Assets$1,115,434
Liabilities$166,413
Net Assets$949,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $818,3092011Expenses 2012: $748,8752012Revenue 2013: $19,439Expenses 2013: $609,817Net Income 2013: -$590,3782013Revenue 2014: $818Expenses 2014: $144,999Net Income 2014: -$144,1812014Revenue 2015: $545Expenses 2015: $64,565Net Income 2015: -$64,0202015

Highlighted filing

2012

Revenue-
Expenses$748,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WalkerBoard Member-$0--
David LockwoodBoard Member-$0--
Russ WorkmanBoard Member-$0--
Pearl WrightExecutive DirecFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-ScholarshipPublicSalt Lake City, UT, US$497,000
Paid Grant-ScholarshipsPublicSalt Lake City, UT, US$430,550
Approved Future Grant-ScholarshipsPublicSalt Lake City, UT, US$317,750
Paid Grant-EndowmentPublicSalt Lake City, UT, US$250,000
Approved Future Grant-EndowmentPublicSLC, UT, US$250,000
Approved Future Grant-ScholarshipsPublicSalt Lake City, UT, US$192,341
Approved Future Grant-ScholarshipsPublicSalt Lake City, UT, US$110,256
Filing and Contact Details

Filer

EIN
37-1521992
Raw XML Appendix344 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0362
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount037761
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0753580
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm036445
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0949021
IRS990PF/BalanceSheets/UnrestrictedBOY01675947
IRS990PF/BalanceSheets/UnrestrictedEOY0949021
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01316
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-711114
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases015812
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0964833
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01675947
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0949021
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted066553
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj066553
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IRS990PF/DistributableAmount/MinimumInvestmentReturn067186
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0633
IRS990PF/DistributableAmount/TotalTax0633
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01364182
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020463
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn067186
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01343719
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01364182
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Mark Walker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1David Lockwood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Russ Workman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Pearl Wright
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10423 W 300 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11423 W 300 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12423 W 300 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13423 W 300 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184101
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode384101
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0742777
IRS990PF/QualifyingDistributions/ExpensesAndContributions0742777
IRS990PF/QualifyingDistributions/QualifyingDistributions0742777
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Celso Chaparro
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08773566205
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 510583
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Salt Lake City
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084151
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.energysolutionsfoundation.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10The Foundation provided grants to organizations to support science and/or environmental causes.
IRS990PF/SummaryOfDirectCharitableActy/Description20The EnergySolutions Foundation is dedicated to the promotion of math, science, and engineering education and offers a scholarship to 10th grade students in selected high schools in Georgia, Idaho, Illinois, New Mexico, Ohio, South Carolina, Tennessee, Utah and Washington.
IRS990PF/SummaryOfDirectCharitableActy/Description30Energy Education Outreach - published and provided energy educational materials free to science educators throughout the country
IRS990PF/SummaryOfDirectCharitableActy/Expenses10250000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20436470
IRS990PF/SummaryOfDirectCharitableActy/Expenses3056307
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Application materials include:- Completed application form- Transcripts- Copy of 10th grade schedule- Essay- Two recommendations- Approved major of study
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Karen Watson
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08016492286
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 510583
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Salt Lake City
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084151
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Scholarships are given to students enrolled in the 10th grade.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0January 31st
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0497000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount1317750
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount2192341
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount3110256
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount4250000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4Endowment
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName02010-2011 Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName12009-2010 Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName22008-09 Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName32007-08 Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName4U of U Engineering
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1472 S Central Campus Dr WEB Room 162
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Salt Lake City
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City4SLC
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State4UT
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode384101
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Endowment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Scholarship Recipients
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Univ of Utah College of Engineering
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1172 S Central Campus Dr WEB Room 162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184112
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture01367347
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0680550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear066553
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted066553
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10692547
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20955547
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30812007
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40672536
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50124696
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50124696
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03808861
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0676224
IRS990PF/UndistributedIncome/ExcessFromYear10692547
IRS990PF/UndistributedIncome/ExcessFromYear20955547
IRS990PF/UndistributedIncome/ExcessFromYear30812007
IRS990PF/UndistributedIncome/ExcessFromYear40672536
IRS990PF/UndistributedIncome/QualifyingDistributions0742777
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0676224
IRS990PF/UndistributedIncome/TotalCorpus03933557
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03257333
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount07935
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps07935
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05736
OtherExpensesSchedule/OtherExpenses/Description0Website
OtherExpensesSchedule/OtherExpenses/Description1Promotion of scholarship program
OtherExpensesSchedule/OtherExpenses/Description2Program promotion / public awareness
OtherExpensesSchedule/OtherExpenses/Description3Postage/Shipping
OtherExpensesSchedule/OtherExpenses/Description4Investment Fees
OtherExpensesSchedule/OtherExpenses/Description5Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01075
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1159
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps252946
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3124
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps460
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05736
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks252946
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45736
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks560
TaxesSchedule/Taxes/Amount01160
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps0-1160
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371521992
ReturnHeader/Filer/Name/BusinessNameLine10EnergySolutions Foundation
ReturnHeader/Filer/NameControl0ENER
ReturnHeader/Filer/Phone08018701505
ReturnHeader/Filer/USAddress/AddressLine10423 W 300 S
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Russ Workman
ReturnHeader/Officer/Title0Board Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eide Bailly LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Robert K Lake
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T14:27:09-07:00

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