Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47401 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6424 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 868258 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1819 EAST SOUTHERN AVE NO B-10 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 852045219 |
| IRS990/AllOtherContributions | 0 | 410298 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15755 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3624269 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 410298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 950000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 77874 |
| IRS990/DeferredRevenue/EOY | 0 | 15679 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10071 |
| IRS990/DepreciationDepletion/Total | 0 | 10071 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE JEITO FOUNDATION PROVIDED GRANTS TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. DURING 2011, THE FOUNDATION AWARDED CASH CONTRIBUTIONS TOTALING $500,000 TO THE CHURCH. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 500000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31617 |
| IRS990/FeesForServicesLegal/Total | 0 | 31617 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 14897 |
| IRS990/FeesForServicesManagement/Total | 0 | 14897 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21965 |
| IRS990/FeesForServicesOther/Total | 0 | 21965 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILFORD A CARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILFORD R CARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN M DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MOORE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1204678 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 500000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 500000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3607789 |
| IRS990/GrossReceipts | 0 | 4251787 |
| IRS990/GrossRents/Real | 0 | 87396 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3192 |
| IRS990/Insurance/Total | 0 | 3192 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1513 |
| IRS990/Interest/Total | 0 | 1513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1354414 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 149736 |
| IRS990/InvestmentIncomePriorYear | 0 | 24540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 149736 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2092300 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6472632 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7140 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12690247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12428970 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12683107 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2403111 |
| IRS990/LessRentalExpenses/Real | 0 | 221612 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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 CHRUCH"), AND FIVE OF THE CHURCH'S SPECIFICALLY IDENTIFIED AFFILIATED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23150660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24503622 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1204678 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1204678 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -134216 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -134216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3432 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 410298 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16254 |
| IRS990/Occupancy/Total | 0 | 16254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2 |
| IRS990/OfficeExpenses/Total | 0 | 2 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17 |
| IRS990/OtherExpensePriorYear | 0 | 94430 |
| IRS990/OtherExpensesCurrentYear | 0 | 217509 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 1 | FLOW-THROUGH INVESTMENT |
| IRS990/OtherExpenses/Description | 2 | TAXES, LICENSES AND FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1227 |
| IRS990/OtherExpenses/Total | 0 | 45072 |
| IRS990/OtherExpenses/Total | 1 | 39199 |
| IRS990/OtherExpenses/Total | 2 | 1227 |
| IRS990/OtherLiabilities/BOY | 0 | 25530 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 527546 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 310322 |
| IRS990/OtherRevenueCurrentYear | 0 | -137648 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOBO PARTNERS, LLC 20- |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -3432 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -3432 |
| IRS990/OtherRevenuePriorYear | 0 | 135106 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 443407 |
| IRS990/ReconcilationRevenueExpenses | 0 | 909555 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -134216 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 909555 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 515216 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8196394 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 567120 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 500000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 500000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 237300405 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 1 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7140 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7140 |
| IRS990ScheduleD/Land/BookValue | 0 | 12683107 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 12683107 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 843364 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 914036 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1052624 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 2848883 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 813725 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | LOBO PARTNERS, LLC |
| IRS990ScheduleD/OtherSecurities/Description | 1 | HORSE CREEK FARMS LENDERS, LLC |
| IRS990ScheduleD/OtherSecurities/Description | 2 | LEYDEN ROCK |
| IRS990ScheduleD/OtherSecurities/Description | 3 | JWL IV LLC - RWLS IV INVEST. |
| IRS990ScheduleD/OtherSecurities/Description | 4 | K-1 PRIVATE INVESTORS LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12683107 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6472632 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE 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. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 50 E NORTH TEMPLE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 84150 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237300405 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS IN RESPONSE TO ITS NEEDS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | ASSESSED VALUE |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 379000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesMiscellaneous/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/SecuritiesMiscellaneous/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneous/NoncashContribsRptdF990 | 0 | 31298 |
| IRS990ScheduleM/SecuritiesMiscellaneous/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILFORD 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/Explanation | 1 | TWO 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/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Explanation | 4 | TWO 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/Explanation | 5 | NET 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/Identifier | 0 | COMPENSATION FROM RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 1819 EAST SOUTHERN AVE STE B-10 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 1819 EAST SOUTHERN AVE STE B-10 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 1819 EAST SOUTHERN AVE STE B-10 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | MESA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | MESA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | MESA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 85204 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 85204 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 85204 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 203688358 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 412152824 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 270906700 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 2500000 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 2848883 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 50 E NORTH TEMPLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1819 E SOUTHERN AVE B-10 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1819 E SOUTHERN AVE B-10 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1819 E SOUTHERN AVE B-10 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MESA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MESA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | MESA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 84150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 85204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 85204 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237300405 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 204037186 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 204067393 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 770647801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 1819 E SOUTHERN AVENUE STE B10 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | MESA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 85204 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | JWL IV LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 454094374 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | RWLS IV HOLDINGS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.53655 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 2848883 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 21555 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | THE WESTERN FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | THE CARDON BRIMHALL FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | THE CARDON FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | GRANT MAKING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | GRANT MAKING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | GRANT MAKING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 11A, 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 11A, 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 11A, 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | AZ |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.