Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$22,266,162
Down $713,752 (-3.1%) from 2018
Net Assets
Down$22,266,162
Down $713,752 (-3.1%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$1,196,615
Up $1,853,752 (+282%) from 2018
Expenses
Down$732,939
Down $838,251 (-53%) from 2018
Net Income
Up$463,676
Up $2,692,003 (+121%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,582,062
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 | |||
| Investments Other Securities | $6,787,958 | $9,165,341 | ▲ $2,377,383 |
| Land, Buildings, and Equipment, Net | $7,679,850 | $7,709,513 | ▲ $29,663 |
| Cash and Non-Interest-Bearing Accounts | $7,610,994 | $4,711,312 | ▼ $2,899,682 |
| Savings and Temporary Cash Investments | $504,912 | $664,356 | ▲ $159,444 |
| Other Notes and Loans Receivable, Net | $396,200 | $0 | ▼ $396,200 |
| Accounts Receivable | - | $15,640 | - |
| Total Assets | $22,979,914 | $22,266,162 | ▼ $713,752 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,979,914 | $22,266,162 | ▼ $713,752 |
| Total Net Assets Fund Balance | $22,979,914 | $22,266,162 | ▼ $713,752 |
| Total Liabilities and Net Assets / Fund Balance | $22,979,914 | $22,266,162 | ▼ $713,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,709,513 | - | - |
| Other Securities | $47,584 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Jones | Trustee |
| Glenn Mckay | Trustee |
| John M Barger | Trustee |
| Patrick Cardon | Trustee |
| Wilford a Cardon | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,372,874
- Other Revenue
- $-176,259
- Change in Net Assets
- $463,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $500,000 |
| Other Expenses | $232,939 |
| 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 Management | - | $86,594 | - | $86,594 |
| Interest | - | $35,450 | - | $35,450 |
| Fees for Service Investment Mgmnt Fees | - | $11,553 | - | $11,553 |
| Fees for Services Accounting | - | $9,450 | - | $9,450 |
| Fees for Services Legal | - | $3,925 | - | $3,925 |
| Other Expenses | - | $620 | - | $620 |
| Insurance | - | $212 | - | $212 |
| Total Functional Expenses | $500,000 | $232,939 | $0 | $732,939 |
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. | $500,000 |
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
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 35% controlled entity
- No
- 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 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
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Jones
- Formed
- 2004
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 4803151040
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 -1,549,554. Book-tax difference from solamere capital fund ii lp 46-2502981 134,999. Book-tax diff. From enlightenment capital solutions fund iii, lp 82-4046445 2,931. Book-tax difference from titan development real estate fund i lp 82-2353928 137,378. Book-tax difference from arizona opportunities fund v 83-3053134 179.”
Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15640 |
| 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 TENNEY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7610994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4711312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1372874 |
| IRS990/CYOtherExpensesAmt | 0 | 232939 |
| IRS990/CYOtherRevenueAmt | 0 | -176259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 463676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 732939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196615 |
| 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 A $500,000 GRANT TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3925 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86594 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11553 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11553 |
| 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 | GLENN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN M BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK CARDON |
| 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 | 1071465 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61422 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 1071465 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 446869 |
| IRS990/GrossReceiptsAmt | 0 | 1582062 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35450 |
| IRS990/InterestGrp/TotalAmt | 0 | 35450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6787958 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9165341 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7679850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7709513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7709513 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 385447 |
| 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 |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -241319 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -241319 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22979914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22266162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1132887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1132887 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2103 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22979914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22266162 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1274067 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLOWTHROUGH INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSES, FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 620 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRINITY CAPITAL FUND IV 30-108906 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOLAMERE CAPITAL FUND II LP 46-25 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -2112 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5873 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -2112 |
| IRS990/OtherRevenueTotalAmt | 0 | -236639 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 396200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| 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 | 899162 |
| IRS990/PYInvestmentIncomeAmt | 0 | -643858 |
| IRS990/PYOtherExpensesAmt | 0 | 672028 |
| IRS990/PYOtherRevenueAmt | 0 | -13279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2228327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1571190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -657137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 463676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 100 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664356 |
| 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 | 0 |
| 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 TRUST IS ORGANIZED EXCLUSIVELY TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS AND ITS SPECIFICALLY IDENTIFIED AFFILIATED RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT ARE EXEMPT ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE PRIMARY SUPPORTED ORGANIZATION IS THE CHURCH OF JESUS CHRIST OF LATTER-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 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 500000 |
| 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 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 500000 |
| 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 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| 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 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7709513 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7709513 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 868104 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 978054 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1082884 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1468724 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 292520 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 1070804 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 297269 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 551440 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 2017383 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 250101 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 240474 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 47584 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LOBO PARTNERS, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | K-1 PRIVATE INVESTORS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SOLAMERE CAP FUND II, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | TITAN DEVELOPMENT REAL ESTATE I, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ENLIGHTENMENT CAPITAL SOLUTIONS FUND III, L.P. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | TRINITY CAPITAL FUND IV, L.P. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | SUPRISE FOOTHILLS 33 INVESTORS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | TITAN TRAMONTO INVESTMENTS, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | BASELINE CRE INCOME FUND LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | ARIZONA OPPORTUNITITES FUND V, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | CANAL ALLBOUND INVESTORS 4 LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | CANAL ALLBOUND INVESTORS 5 LLC |
| 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/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7709513 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9165341 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS IN RESPONSE TO ITS NEEDS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237300405 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 E NORTH TEMPLE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84150 |
| 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: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | THE TRUSTEES ARE EXPECTED TO REPORT ANY CONFLICTS THEY MAY HAVE PRIOR TO AGREEING TO APPROVING ANY INVESTMENTS, CONTRACTS OR GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION COMPLIES WITH THE LEGAL REQUIREMENTS TO PROVIDE COPIES OF THE ANNUAL IRS FORM 990 AND THE APPLICATION FOR EXEMPTION, BY RETAINING THESE DOCUMENTS AND PROVIDING COPIES TO THE PUBLIC UPON REQUEST. THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | BOOK-TAX DIFFERENCE FROM K1 PRIVATE INVESTORS 27-5411266 -1,549,554. BOOK-TAX DIFFERENCE FROM SOLAMERE CAPITAL FUND II LP 46-2502981 134,999. BOOK-TAX DIFF. FROM ENLIGHTENMENT CAPITAL SOLUTIONS FUND III, LP 82-4046445 2,931. BOOK-TAX DIFFERENCE FROM TITAN DEVELOPMENT REAL ESTATE FUND I LP 82-2353928 137,378. BOOK-TAX DIFFERENCE FROM ARIZONA OPPORTUNITIES FUND V 83-3053134 179. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | COMPENSATION FROM RELATED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE JEITO FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | THE JEITO FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PALM BAY CONDO LENDER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | JWL IV LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 203688358 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 412152824 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2500000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | INVESTMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | INVESTMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -11040 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1819 EAST SOUTHERN AVE STE B-10 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1819 EAST SOUTHERN AVE STE B-10 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | MESA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 85204 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 85204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,266,162
- Liabilities
- $0
- Net assets
- $22,266,162
- Revenue
- $1,196,615
- Expenses
- $732,939
- Net income
- $463,676