Civic Intelligence

The Jeito Foundation

990 • Fiscal year 2011 • EIN 41-2152824

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1819 East Southern Ave No B-1085204-5219
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,525,725

Up $1,224,260 (+5.3%) from 2010

Net Assets

Up

$24,503,622

Up $1,352,962 (+5.8%) from 2010

Liabilities

Down

$22,103

Down $128,702 (-85%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$717,509

Up $123,079 (+21%) from 2010

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.

$30M$20M$10M$0Assets 2010: $23,301,465Liabilities 2010: $150,805Net Assets 2010: $23,150,6602010Assets 2011: $24,525,725Liabilities 2011: $22,103Net Assets 2011: $24,503,6222011Assets 2012: $25,188,705Liabilities 2012: $41,778Net Assets 2012: $25,146,9272012Assets 2013: $25,125,249Liabilities 2013: $40,624Net Assets 2013: $25,084,6252013Assets 2014: $25,329,273Liabilities 2014: $26,190Net Assets 2014: $25,303,0832014Assets 2015: $27,917,862Liabilities 2015: $791,863Net Assets 2015: $27,125,9992015Assets 2016: $26,385,742Liabilities 2016: $0Net Assets 2016: $26,385,7422016Assets 2017: $26,385,742Liabilities 2017: $0Net Assets 2017: $26,385,7422017Assets 2018: $22,979,914Liabilities 2018: $0Net Assets 2018: $22,979,9142018Assets 2019: $22,266,162Liabilities 2019: $0Net Assets 2019: $22,266,1622019Assets 2020: $20,769,225Liabilities 2020: $0Net Assets 2020: $20,769,2252020Assets 2021: $22,436,946Liabilities 2021: $0Net Assets 2021: $22,436,9462021Assets 2022: $22,268,941Liabilities 2022: $0Net Assets 2022: $22,268,9412022Assets 2023: $23,063,847Liabilities 2023: $184,985Net Assets 2023: $22,878,8622023Assets 2024: $24,204,990Liabilities 2024: $184,985Net Assets 2024: $24,020,0052024

Highlighted filing

2011

Assets$24,525,725
Liabilities$22,103
Net Assets$24,503,622

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,109,646Expenses 2010: $594,430Net Income 2010: $515,2162010Expenses 2011: $717,5092011Expenses 2012: $811,8122012Revenue 2013: $707,414Expenses 2013: $863,825Net Income 2013: -$156,4112013Revenue 2014: $448,848Expenses 2014: $667,471Net Income 2014: -$218,6232014Revenue 2015: $2,111,117Expenses 2015: $825,991Net Income 2015: $1,285,1262015Revenue 2016: $449,525Expenses 2016: $1,703,427Net Income 2016: -$1,253,9022016Revenue 2017: $449,525Expenses 2017: $1,703,427Net Income 2017: -$1,253,9022017Revenue 2018: -$657,137Expenses 2018: $1,571,190Net Income 2018: -$2,228,3272018Revenue 2019: $1,196,615Expenses 2019: $732,939Net Income 2019: $463,6762019Revenue 2020: -$283,860Expenses 2020: $724,054Net Income 2020: -$1,007,9142020Revenue 2021: $2,386,042Expenses 2021: $718,321Net Income 2021: $1,667,7212021Revenue 2022: $729,100Expenses 2022: $897,105Net Income 2022: -$168,0052022Revenue 2023: $1,429,014Expenses 2023: $819,093Net Income 2023: $609,9212023Revenue 2024: $2,023,480Expenses 2024: $882,337Net Income 2024: $1,141,1432024

Highlighted filing

2011

Revenue-
Expenses$717,509
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,251,787
Mission and Program Overview

Mission

The primary purpose of the organization is to support and benefit, primarily through grants, the church of jesus christ of latter-day saints (here-after "the church"), and five of the church's specifically identified affiliated organizations.

Filing and Contact Details

Filer

EIN
41-2152824
Raw XML AppendixShowing 400 of 525 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/SupportedOrgInformation/Name/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
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IRS990ScheduleD/OtherSecurities/Description2LEYDEN ROCK
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IRS990ScheduleD/OtherSecurities/Description4K-1 PRIVATE INVESTORS LLC
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE TRUSTEES AFFILIATED WITH THE SUPPORTED ORGANIZATION REPORT TO THE FOUNDATION'S BOARD AS TO THE USE OF THE GRANT FUNDS.
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IRS990ScheduleO/GeneralExplanation/Explanation0WILFORD A. CARDON AND WILFORD R. CARDON HAVE A FAMILY AND A BUSINESS RELATIONSHIP. THE CHURCH AT ALL TIMES APPOINTS A MAJORITY OF THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1TWO OF THE TRUSTEES (OR THE WHOLE NUMBER ROUNDED UP FROM ONE-THIRD OF ALL TRUSTEES) SHALL BE APPOINTED BY WILFORD A. CARDON. ALL OF THE REST OF THE TRUSTEES (A MAJORITY) SHALL BE APPOINTED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION WILL FURNISH A COPY OF FORM 990 TO LEGAL COUNSEL AND TRUSTEES FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS WILL BE ADDRESSED PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION COMPLIES WITH THE LEGAL REQUIREMENTS TO PROVIDE COPIES OF THE ANNUAL IRS FORM 990 AND THE APPLICATION FOR EXEMPTION, BY RETAINING THESE DOCUMENTS AND PROVIDING COPIES TO THE PUBLIC UPON REQUEST. THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4TWO OF THE BOARD MEMBERS ARE FULL-TIME EMPLOYEES OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS OR ONE OF ITS CHARITABLE AFFILIATES. THEIR COMPENSATION IS DETERMINED SOLELY WITH REFERENCE TO THEIR DUTIES IN SUCH FULL-TIME EMPLOYMENT, AND IS NOT AFFECTED BY THEIR DUTIES OR SERVICE AS TRUSTEE OF THE FOUNDATION. THE BOARD MEMBERS HAVE BEEN ASKED TO PROVIDE THE INFORMATION REQUIRED FOR THE FORM 990, PART VII AND, IF APPLICABLE, SCHEDULE J. THE BOARD MEMBERS HAVE BEEN INSTRUCTED BY THEIR EMPLOYER THAT THEIR COMPENSATION IS CONFIDENTIAL AND THEY ARE NOT AT LIBERTY TO DISCLOSE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 94,865. PRIOR PERIOD ADJUSTMENTS: 19,927. BOOK-TAX DIFFERENCE FROM K1 PRIVATE INVESTORS 27-5411266 328,615. TOTAL TO FORM 990, PART XI, LINE 5: 443,407.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION FROM RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode285204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode385204
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237300405
IRS990ScheduleR/Form990ScheduleRPartII/EIN1204037186
IRS990ScheduleR/Form990ScheduleRPartII/EIN2204067393
IRS990ScheduleR/Form990ScheduleRPartII/EIN3770647801
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101819 E SOUTHERN AVENUE STE B10
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0MESA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode085204
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10JWL IV LLC
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0454094374
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10RWLS IV HOLDINGS LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.53655
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets02848883
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome021555
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0UT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE WESTERN FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE CARDON BRIMHALL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE CARDON FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1GRANT MAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2GRANT MAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3GRANT MAKING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11A, 1
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.18$24.0$2.02$0.88$1.14
2023Summary only. Only limited summary data is available for this year.$23.1$0.18$22.9$1.43$0.82$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$0.73$0.90$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$2.39$0.72$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$0.28$0.72$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$1.20$0.73$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.66$1.57$2.23
2017Summary only. Only limited summary data is available for this year.$26.4$0.00$26.4$0.45$1.70$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$0.45$1.70$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.79$27.1$2.11$0.83$1.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.03$25.3$0.45$0.67$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.04$25.1$0.71$0.86$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.04$25.1$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.02$24.5$0.72
2010Summary only. Only limited summary data is available for this year.$23.3$0.15$23.2$1.11$0.59$0.52