Civic Intelligence

The Jeito Foundation

990 • Fiscal year 2012 • EIN 41-2152824

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$25,188,705

Up $662,980 (+2.7%) from 2011

Net Assets

Up

$25,146,927

Up $643,305 (+2.6%) from 2011

Liabilities

Up

$41,778

Up $19,675 (+89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$811,812

Up $94,303 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$25,188,705
Liabilities$41,778
Net Assets$25,146,927
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$811,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,705,506
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 502 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06424
IRS990/AccountsPayableAccruedExpenses/EOY05459
IRS990/AccountsReceivable/BOY0868258
IRS990/AccountsReceivable/EOY066948
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101819 EAST SOUTHERN AVE NO B-10
IRS990/AddressPrincipalOfficerUS/City0MESA
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0852045219
IRS990/AllOtherContributions033000
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03624269
IRS990/CashNonInterestBearing/EOY03610051
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear033000
IRS990/ContributionsGrantsPriorYear0410298
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY015679
IRS990/DeferredRevenue/EOY036319
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE JEITO FOUNDATION PROVIDED GRANTS TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. DURING 2012, THE FOUNDATION AWARDED CASH CONTRIBUTIONS TOTALING $500,000 TO THE CHURCH.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0500000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031052
IRS990/FeesForServicesAccounting/Total031052
IRS990/FeesForServicesLegal/ManagementAndGeneral027110
IRS990/FeesForServicesLegal/Total027110
IRS990/FeesForServicesManagement/ManagementAndGeneral073099
IRS990/FeesForServicesManagement/Total073099
IRS990/FeesForServicesOther/ManagementAndGeneral020942
IRS990/FeesForServicesOther/Total020942
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WILFORD A CARDON
IRS990/Form990PartVIISectionA/NamePerson1WILFORD R CARDON
IRS990/Form990PartVIISectionA/NamePerson2DEAN M DAVIES
IRS990/Form990PartVIISectionA/NamePerson3DALE JONES
IRS990/Form990PartVIISectionA/NamePerson4DAVID MOORE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0605624
IRS990/Gaming00
IRS990/Grants0500000
IRS990/GrantsAndSimilarAmntsCY0500000
IRS990/GrantsAndSimilarAmntsPriorYear0500000
IRS990/GrantsToDomesticOrgs/ProgramServices0500000
IRS990/GrantsToDomesticOrgs/Total0500000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0605624
IRS990/GrossReceipts01705506
IRS990/GrossRents/Real039214
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01002
IRS990/Insurance/Total01002
IRS990/Interest/ManagementAndGeneral036289
IRS990/Interest/Total036289
IRS990/InvestmentIncomeCurrentYear01636153
IRS990/InvestmentIncome/ExclusionAmount01030529
IRS990/InvestmentIncomePriorYear01354414
IRS990/InvestmentIncome/TotalRevenueColumn01030529
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06472632
IRS990/InvestmentsOtherSecurities/EOY07945730
IRS990/LandBldgEquipmentAccumDeprec07140
IRS990/LandBuildingsEquipmentBasis012723247
IRS990/LandBuildingsEquipmentBasisNet/BOY012683107
IRS990/LandBuildingsEquipmentBasisNet/EOY012716107
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DALE JONES
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY024503622
IRS990/NetAssetsOrFundBalancesEOY025146927
IRS990/NetGainOrLossInvestments/ExclusionAmount0605624
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0605624
IRS990/NetRentalIncomeOrLoss/ExclusionAmount039214
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn039214
IRS990/NetUnrelatedBusinessTxblIncome0-2727
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions033000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01414
IRS990/Occupancy/Total01414
IRS990/OfficeExpenses/ManagementAndGeneral046
IRS990/OfficeExpenses/Total046
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0217509
IRS990/OtherExpensesCurrentYear0311812
IRS990/OtherExpenses/Description0FLOW-THROUGH INVESTMENT
IRS990/OtherExpenses/Description1PROPERTY TAX
IRS990/OtherExpenses/Description2TAXES, LICENSES AND FEE
IRS990/OtherExpenses/ManagementAndGeneral077899
IRS990/OtherExpenses/ManagementAndGeneral138280
IRS990/OtherExpenses/ManagementAndGeneral24679
IRS990/OtherExpenses/Total077899
IRS990/OtherExpenses/Total138280
IRS990/OtherExpenses/Total24679
IRS990/OtherNotesLoansReceivableNet/BOY0310322
IRS990/OtherNotesLoansReceivableNet/EOY0243913
IRS990/OtherRevenueCurrentYear036353
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INSURANCE PREMIUMS
IRS990/OtherRevenueMisc/Description1LOBO PARTNERS, LLC 20-3580871
IRS990/OtherRevenueMisc/ExclusionAmount054
IRS990/OtherRevenueMisc/TotalRevenueColumn054
IRS990/OtherRevenueMisc/TotalRevenueColumn1-2915
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-2915
IRS990/OtherRevenuePriorYear0-137648
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-250389
IRS990/ReconcilationRevenueExpenses0893694
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real039214
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0893694
IRS990/RevenuesLessExpensesPriorYear0909555
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0567120
IRS990/SavingsAndTempCashInvestments/EOY0605956
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0500000
IRS990ScheduleA/SupportedOrgInformation/Amount0500000
IRS990ScheduleA/SupportedOrgInformation/EIN0237300405
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation07140
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07140
IRS990ScheduleD/Land/BookValue012716107
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis012716107
IRS990ScheduleD/OtherSecurities/BookValue0839053
IRS990ScheduleD/OtherSecurities/BookValue1914036
IRS990ScheduleD/OtherSecurities/BookValue23194207
IRS990ScheduleD/OtherSecurities/BookValue3959954
IRS990ScheduleD/OtherSecurities/BookValue41038590
IRS990ScheduleD/OtherSecurities/BookValue5999890
IRS990ScheduleD/OtherSecurities/Description0LOBO PARTNERS, LLC
IRS990ScheduleD/OtherSecurities/Description1HORSE CREEK FARMS LENDERS, LLC
IRS990ScheduleD/OtherSecurities/Description2JWL IV LLC - RWLS IV INVEST.
IRS990ScheduleD/OtherSecurities/Description3K-1 PRIVATE INVESTORS LLC
IRS990ScheduleD/OtherSecurities/Description4RLWS V (JWL IV)
IRS990ScheduleD/OtherSecurities/Description5SUGARLOAF VII LLC (JWL IV)
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/TotalOfBookValueLandBuildings012716107
IRS990ScheduleD/TotalOfBookValueSecurities07945730
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.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1050 E NORTH TEMPLE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode084150
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0500000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0237300405
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS IN RESPONSE TO ITS NEEDS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0COMPARABLE SALES
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990033000
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
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/Explanation5BOOK-TAX DIFFERENCE FROM K1 PRIVATE INVESTORS 27-5411266 -250,389.
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 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101819 EAST SOUTHERN AVE STE B-10
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111819 EAST SOUTHERN AVE STE B-10
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0MESA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1MESA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085204
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode185204
IRS990ScheduleR/Form990ScheduleRPartI/EIN0203688358
IRS990ScheduleR/Form990ScheduleRPartI/EIN1412152824
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets02500000
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets15301698
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1050 E NORTH TEMPLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111819 E SOUTHERN AVE B-10
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121819 E SOUTHERN AVE B-10
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185204
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode285204
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
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/EIN0237300405
IRS990ScheduleR/Form990ScheduleRPartII/EIN1204067393
IRS990ScheduleR/Form990ScheduleRPartII/EIN2770647801
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(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/PercentageOwnership00.53660
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets03212431
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome01378692
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0UT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE CARDON BRIMHALL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE CARDON FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1GRANT MAKING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2GRANT MAKING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, 1
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10PALM BAY CONDO LENDER LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11JWL IV LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome00
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome11431118
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE FOUNDATION IS CONTROLLED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, WHICH IS A WORLD-WIDE ORGANIZATION. THE FOUNDATION DOES NOT HAVE ACCESS TO A COMPLETE LIST OF ORGANIZATIONS THE CHURCH CONTROLS, ALL OF WHICH WOULD BE RELATED TO THE FOUNDATION IN A BROTHER-SISTER RELATIONSHIP. THE FOUNDATION HAS DICLOSED ALL OF ITS KNOWN RELATIONSHIPS.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0OTHER RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,188,705
Liabilities
$41,778
Net assets
$25,146,927
Revenue
-
Expenses
$811,812
Net income
-
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