Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$27,917,862
Up $2,588,589 (+10%) from 2014
Net Assets
Up$27,125,999
Up $1,822,916 (+7.2%) from 2014
Liabilities
Up$791,863
Up $765,673 (+2924%) from 2014
Revenue And Expenses
Revenue
Up$2,111,117
Up $1,662,269 (+370%) from 2014
Expenses
Up$825,991
Up $158,520 (+24%) from 2014
Net Income
Up$1,285,126
Up $1,503,749 (+688%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,364,978
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.
Supported the church of jesus christ of latter-day saints.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,535,669 | $11,544,243 | ▼ $991,426 |
| Investments Other Securities | $11,448,860 | $10,254,829 | ▼ $1,194,031 |
| Cash and Non-Interest-Bearing Accounts | $931,724 | $5,669,663 | ▲ $4,737,939 |
| Savings and Temporary Cash Investments | $381,722 | $417,829 | ▲ $36,107 |
| Other Notes and Loans Receivable, Net | $31,298 | $31,298 | → $0 |
| Total Assets | $25,329,273 | $27,917,862 | ▲ $2,588,589 |
| Liabilities | |||
| Escrow Account Liability | - | $671,863 | - |
| Other Liabilities | $0 | $120,000 | ▲ $120,000 |
| Accounts Payable and Accrued Expenses | $26,190 | $0 | ▼ $26,190 |
| Total Liabilities | $26,190 | $791,863 | ▲ $765,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,303,083 | $27,125,999 | ▲ $1,822,916 |
| Total Net Assets Fund Balance | $25,303,083 | $27,125,999 | ▲ $1,822,916 |
| Total Liabilities and Net Assets / Fund Balance | $25,329,273 | $27,917,862 | ▲ $2,588,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $11,544,243 | - | - |
| Other Securities | $361,956 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Jones | Trustee |
| Glenn Mckay | Trustee |
| John M Barger | Trustee |
| Wilford R Cardon | Trustee |
| Wilford a Cardon | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,266,187
- Other Revenue
- $-155,070
- Change in Net Assets
- $1,285,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $500,000 |
| Other Expenses | $325,991 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Fees for Services Other | - | $95,595 | - | $95,595 |
| Interest | - | $59,978 | - | $59,978 |
| Fees for Services Management | - | $37,346 | - | $37,346 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Fees for Services Legal | - | $4,219 | - | $4,219 |
| Insurance | - | $3,085 | - | $3,085 |
| Other Expenses | - | $1,950 | - | $1,950 |
| Occupancy | - | $558 | - | $558 |
| Office Expenses | - | $176 | - | $176 |
| Total Functional Expenses | $500,000 | $325,991 | $0 | $825,991 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Church of Jesus Christ of Latter-day Saints | Salt Lake City, UT | 501(c)(3) | Supported the Church of Jesus Christ of Latter-day Saints in Response to Its Needs. | $300,000 |
| Brigham Young University-idaho | Rexburg, ID | 501(c)(3) | Supported Brigham Young University-idaho in Response to Its Needs. | $100,000 |
| Brigham Young University-provo | Provo, UT | 501(c)(3) | Supported Brigham Young University-provo in Response to Its Needs. | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Contribution Payable | $120,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“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.”
Form 990, Part VI, Section A, Line 7A
“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.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“The trustees are expected to report any conflicts they may have prior to agreeing to approving any investments, contracts or grants.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- The Jeito Foundation
- EIN
- 41-2152824
- Phone
- 4805059500
- Address
- 1819 EAST SOUTHERN AVE NO B-10, MESA, AZ 85204-5219
Signing Officer
- Name
- Dale Jones
- Title
- Trustee
- Phone
- 4805059500
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Jones
- Formed
- 2004
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
- Preparer
- Brenda Blunt
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
Compensation From Related Organizations
“Three 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.”
Form 990, Part IX, Line 11G
“Other professional fees-from passthrough entities: program service expenses 0. Management and general expenses 26,095. Fundraising expenses 0. Total expenses 26,095. Land managment: program service expenses 0. Management and general expenses 19,500. Fundraising expenses 0. Total expenses 19,500. Accounting and administrative services: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000.”
FORM 990, PART XI, LINE 9:
“Book-tax difference from k1 private investors 27-5411266 503,082. Book-tax difference from solamere capital fund ii lp 46-2502981 34,708.”
Financial Statement Notes
PART IV, LINE 2B:
“Escrow account liability is related to the sale of real estate.”
Raw XML AppendixShowing 400 of 620 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA FRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4805059500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 EAST SOUTHERN AVE B-10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 852045129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 931724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5669663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2266187 |
| IRS990/CYOtherExpensesAmt | 0 | 325991 |
| IRS990/CYOtherRevenueAmt | 0 | -155070 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1285126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 825991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2111117 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE JEITO FOUNDATION PROVIDED GRANTS TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. DURING 2015, THE FOUNDATION AWARDED CASH CONTRIBUTIONS OF $300,000 TO THE CHURCH AND $200,000 TO BRIGHAM YOUNG UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 671863 |
| IRS990/ExpenseAmt | 0 | 500000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4219 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37346 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILFORD A CARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILFORD R CARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN M BARGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2530170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1097055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3569816 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117160 |
| IRS990/GrossReceiptsAmt | 0 | 4364978 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3085 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59978 |
| IRS990/InterestGrp/TotalAmt | 0 | 59978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 833072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 833072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11448860 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10254829 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12535669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11544243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11544243 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1214215 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -213288 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -213288 |
| IRS990/MissionDesc | 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 CHURCH"), AND FIVE OF THE CHURCH'S SPECIFICALLY IDENTIFIED AFFILIATED ORGANIZATIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25303083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27125999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1433115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1433115 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WINDOW ROCK UBWINDOW ROCK RESIDEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOLAMERE CASOLAMERE CAPITAL FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOBO PARTNERS, LLC 20-3580871 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -5419 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25584 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1105 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | -5419 |
| IRS990/OtherRevenueTotalAmt | 0 | -192018 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31298 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 436794 |
| IRS990/PYOtherExpensesAmt | 0 | 367471 |
| IRS990/PYOtherRevenueAmt | 0 | 12054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 667471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1285126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36948 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417829 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION IS THE CHURCH OF JESUS CHRIST OF LATER-DAY SAINTS. AS A CHURCH, IT IS EXEMPT FROM THE REQUIREMENT TO FILE FOR EXEMPTION UNDER IRS REG. 1.508-1(A)(3) AND, ACCORDINGLY, WE ASSUME IT HAS NOT. IF OUR ASSUMPTION IS CORRECT, IT WOULD NOT HAVE AN IRS DETERMINATION OF STATUS. BECAUSE A FORMAL DETERMINATION IS NOT REQUIRED, WE HAVE NOT INQUIRED OF THE CHURCH WHETHER IT HAS A LETTER OR NOT. THE CHURCH CLEARLY QUALIFIES AS AN ORGANIZATION EXEMPT UNDER 509(A)(1)/170(B)(1)(A)(I) BASED ON THE NATURE OF ITS ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237300405 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 870217280 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 820207699 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 990083825 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 870280678 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 990109908 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 300000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BRINGHAM YOUNG UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BRIGHAM YOUNG UNIVERSITY - IDAHO |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | BRIGHAM YOUNG UNIVERSITY - HAWAII |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | LDS BUSINESS COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | THE POLYNESIAN CULTURAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 500000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 671863 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 671863 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11544243 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 11544243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 847054 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1159957 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2583493 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 494195 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 985752 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 1192660 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 2629762 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 361956 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LOBO PARTNERS, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | JWL IV LLC - RWLS IV INVEST. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | K-1 PRIVATE INVESTORS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | RLWS V (JWL IV) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | SUGARLOAF VII LLC (JWL IV) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | SIPHON DRAW LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | WINDOW ROCK RES REC FUND LLP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | SOLAMERE CAPITAL FUND II, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESCROW ACCOUNT LIABILITY IS RELATED TO THE SALE OF REAL ESTATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11544243 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10254829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS IN RESPONSE TO ITS NEEDS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORTED BRIGHAM YOUNG UNIVERSITY-PROVO IN RESPONSE TO ITS NEEDS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORTED BRIGHAM YOUNG UNIVERSITY-IDAHO IN RESPONSE TO ITS NEEDS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BRIGHAM YOUNG UNIVERSITY-PROVO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BRIGHAM YOUNG UNIVERSITY-IDAHO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237300405 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 870217280 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 820207699 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 E NORTH TEMPLE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | C-233 ASB PO BOX 21128 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 525 S CENTER ST 1695 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PROVO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | REXBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84150 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83460 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES AFFILIATED WITH THE SUPPORTED ORGANIZATION REPORT TO THE FOUNDATION'S BOARD AS TO THE USE OF THE GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUSTEES ARE EXPECTED TO REPORT ANY CONFLICTS THEY MAY HAVE PRIOR TO AGREEING TO APPROVING ANY INVESTMENTS, CONTRACTS OR GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | THREE 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/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES-FROM PASSTHROUGH ENTITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,095. LAND MANAGMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500. ACCOUNTING AND ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK-TAX DIFFERENCE FROM K1 PRIVATE INVESTORS 27-5411266 503,082. BOOK-TAX DIFFERENCE FROM SOLAMERE CAPITAL FUND II LP 46-2502981 34,708. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | COMPENSATION FROM RELATED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,917,862
- Liabilities
- $791,863
- Net assets
- $27,125,999
- Revenue
- $2,111,117
- Expenses
- $825,991
- Net income
- $1,285,126