Civic Intelligence

The Jeito Foundation

990 • Fiscal year 2016 • EIN 41-2152824

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1819 East Southern Ave No B-10Mesa, AZ 85204-5219

(480) 505-9500

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-279%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$26,385,742

Down $1,532,120 (-5.5%) from 2015

Net Assets

Down

$26,385,742

Down $740,257 (-2.7%) from 2015

Liabilities

Down

$0

Down $791,863 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$449,525

Down $1,661,592 (-79%) from 2015

Expenses

Up

$1,703,427

Up $877,436 (+106%) from 2015

Net Income

Down

-$1,253,902

Down $2,539,028 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$26,385,742
Liabilities$0
Net Assets$26,385,742
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$449,525
Expenses$1,703,427
Net Income-$1,253,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$770,847
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,544,243$11,581,472▲ $37,229
Investments Other Securities$10,254,829$10,301,980▲ $47,151
Cash and Non-Interest-Bearing Accounts$5,669,663$4,089,719▼ $1,579,944
Savings and Temporary Cash Investments$417,829$412,571▼ $5,258
Other Notes and Loans Receivable, Net$31,298$0▼ $31,298
Total Assets$27,917,862$26,385,742▼ $1,532,120
Liabilities
Escrow Account Liability$671,863$0▼ $671,863
Other Liabilities$120,000$0▼ $120,000
Total Liabilities$791,863$0▼ $791,863
Net Assets / Fund Balance
Unrestricted Net Assets$27,125,999$26,385,742▼ $740,257
Total Net Assets Fund Balance$27,125,999$26,385,742▼ $740,257
Total Liabilities and Net Assets / Fund Balance$27,917,862$26,385,742▼ $1,532,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,581,472--
Other Securities$1,138,325--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dale JonesTrustee
Glenn MckayTrustee
John M BargerTrustee
Wilford R CardonTrustee
Wilford a CardonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$437,697
Other Revenue
$11,828
Change in Net Assets
$-1,253,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,250,000
Other Expenses$453,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,000--$1,250,000
Interest-$152,519-$152,519
Fees for Services Management-$109,323-$109,323
Fees for Services Legal-$37,906-$37,906
Fees for Services Other-$21,162-$21,162
Fees for Services Accounting-$8,381-$8,381
Occupancy-$558-$558
Insurance-$513-$513
Other Expenses-$298-$298
Office Expenses-$14-$14
Total Functional Expenses$1,250,000$453,427$0$1,703,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham Young UniversityProvo, UT501(c)(3)Supported Brigham Young University-provo in Response to Its Needs.$850,000
The Church of Jesus Christ of Latter-day SaintsSalt Lake City, UT501(c)(3)Supported the Church of Jesus Christ of Latter-day Saints in Response to Its Needs.$300,000
Brigham Young University-idahoRexburg, ID501(c)(3)Supported Brigham Young University-idaho 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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2017-11-14
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 STE 400, PHOENIX, AZ 85004-4624
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 XI, LINE 9:

“Book-tax difference from k1 private investors 27-5411266 437,217. Book-tax difference from solamere capital fund ii lp 46-2502981 76,428.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow account liability was related to the sale of real estate.”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237300405
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1870217280
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2820207699
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3990083825
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4870280678
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5990109908
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1850000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BRINGHAM YOUNG UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BRIGHAM YOUNG UNIVERSITY - IDAHO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BRIGHAM YOUNG UNIVERSITY - HAWAII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4LDS BUSINESS COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE POLYNESIAN CULTURAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01250000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0671863
IRS990ScheduleD/DistributionsDuringYearAmt0671863
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011581472
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011581472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0850869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12998217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2468961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3994803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4832369
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52496891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6521545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71138325
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOBO PARTNERS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1K-1 PRIVATE INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RWLS V HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SUGARLOAF VII LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4SIPHON DRAW LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5WINDOW ROCK RES FUND LLP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6SOLAMERE CAP FUND II, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc7RWLS IV (JWL IV)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNT LIABILITY WAS RELATED TO THE SALE OF REAL ESTATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011581472
IRS990ScheduleD/TotalBookValueSecuritiesAmt010301980
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS IN RESPONSE TO ITS NEEDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTED BRIGHAM YOUNG UNIVERSITY-PROVO IN RESPONSE TO ITS NEEDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORTED BRIGHAM YOUNG UNIVERSITY-IDAHO IN RESPONSE TO ITS NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRIGHAM YOUNG UNIVERSITY-IDAHO
IRS990ScheduleI/RecipientTable/RecipientEIN0237300405
IRS990ScheduleI/RecipientTable/RecipientEIN1870217280
IRS990ScheduleI/RecipientTable/RecipientEIN2820207699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 E NORTH TEMPLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1C-233 ASB PO BOX 21128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2525 S CENTER ST 1695
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2REXBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283460
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AFFILIATED WITH THE SUPPORTED ORGANIZATION REPORT TO THE FOUNDATION'S BOARD AS TO THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILFORD 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/ExplanationTxt1TWO 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/ExplanationTxt2THE 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/ExplanationTxt3THE TRUSTEES ARE EXPECTED TO REPORT ANY CONFLICTS THEY MAY HAVE PRIOR TO AGREEING TO APPROVING ANY INVESTMENTS, CONTRACTS OR GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THREE 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/ExplanationTxt6BOOK-TAX DIFFERENCE FROM K1 PRIVATE INVESTORS 27-5411266 437,217. BOOK-TAX DIFFERENCE FROM SOLAMERE CAPITAL FUND II LP 46-2502981 76,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COMPENSATION FROM RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE JEITO FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE JEITO FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PALM BAY CONDO LENDER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1JWL IV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203688358
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1412152824
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02500000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13442796
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,385,742
Liabilities
$0
Net assets
$26,385,742
Revenue
$449,525
Expenses
$1,703,427
Net income
-$1,253,902
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
2016Detailed filing. Detailed filing data is available for this year.$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