Civic Intelligence

The Jeito Foundation

990 • Fiscal year 2020 • EIN 41-2152824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

355%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$20,769,225

Down $1,496,937 (-6.7%) from 2019

Net Assets

Down

$20,769,225

Down $1,496,937 (-6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$283,860

Down $1,480,475 (-124%) from 2019

Expenses

Down

$724,054

Down $8,885 (-1.2%) from 2019

Net Income

Down

-$1,007,914

Down $1,471,590 (-317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$20,769,225
Liabilities$0
Net Assets$20,769,225
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,109,646Expenses 2010: $594,430Net Income 2010: $515,2162010Expenses 2011: $717,5092011Expenses 2012: $811,8122012Revenue 2013: $707,414Expenses 2013: $863,825Net Income 2013: -$156,4112013Revenue 2014: $448,848Expenses 2014: $667,471Net Income 2014: -$218,6232014Revenue 2015: $2,111,117Expenses 2015: $825,991Net Income 2015: $1,285,1262015Revenue 2016: $449,525Expenses 2016: $1,703,427Net Income 2016: -$1,253,9022016Revenue 2017: $449,525Expenses 2017: $1,703,427Net Income 2017: -$1,253,9022017Revenue 2018: -$657,137Expenses 2018: $1,571,190Net Income 2018: -$2,228,3272018Revenue 2019: $1,196,615Expenses 2019: $732,939Net Income 2019: $463,6762019Revenue 2020: -$283,860Expenses 2020: $724,054Net Income 2020: -$1,007,9142020Revenue 2021: $2,386,042Expenses 2021: $718,321Net Income 2021: $1,667,7212021Revenue 2022: $729,100Expenses 2022: $897,105Net Income 2022: -$168,0052022Revenue 2023: $1,429,014Expenses 2023: $819,093Net Income 2023: $609,9212023Revenue 2024: $2,023,480Expenses 2024: $882,337Net Income 2024: $1,141,1432024

Highlighted filing

2020

Revenue-$283,860
Expenses$724,054
Net Income-$1,007,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,349,174
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
Investments Other Securities$9,165,341$7,755,004▼ $1,410,337
Land, Buildings, and Equipment, Net$7,709,513$5,278,477▼ $2,431,036
Cash and Non-Interest-Bearing Accounts$4,711,312$4,022,414▼ $688,898
Other Notes and Loans Receivable, Net-$1,888,458-
Investments in Publicly Traded Securities-$1,084,052-
Savings and Temporary Cash Investments$664,356$740,722▲ $76,366
Accounts Receivable$15,640$98▼ $15,542
Total Assets$22,266,162$20,769,225▼ $1,496,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,266,162$20,769,225▼ $1,496,937
Total Net Assets Fund Balance$22,266,162$20,769,225▼ $1,496,937
Total Liabilities and Net Assets / Fund Balance$22,266,162$20,769,225▼ $1,496,937

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,278,477--
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-61,236
Other Revenue
$-222,624
Change in Net Assets
$-1,007,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$224,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Services Management-$88,341-$88,341
Interest-$35,193-$35,193
Fees for Service Investment Mgmnt Fees-$10,076-$10,076
Fees for Services Other-$6,230-$6,230
Fees for Services Legal-$3,531-$3,531
Other Expenses-$856-$856
Occupancy-$525-$525
Insurance-$219-$219
Office Expenses-$78-$78
Total Functional Expenses$500,000$224,054$0$724,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$500,000
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 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
2021-11-15
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
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 trustees 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:

“Conversion from gaap to tax accounting for partnership investments -574,276.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt015640
IRS990/AccountsReceivableGrp/EOYAmt098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CARLA TENNEY
IRS990/BooksInCareOfDetail/PhoneNum04805059500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 EAST SOUTHERN AVE B-10
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852045129
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04711312
IRS990/CashNonInterestBearingGrp/EOYAmt04022414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500000
IRS990/CYInvestmentIncomeAmt0-61236
IRS990/CYOtherExpensesAmt0224054
IRS990/CYOtherRevenueAmt0-222624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1007914
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0724054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-283860
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE JEITO FOUNDATION PROVIDED A $500,000 GRANT TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03531
IRS990/FeesForServicesLegalGrp/TotalAmt03531
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt088341
IRS990/FeesForServicesManagementGrp/TotalAmt088341
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06230
IRS990/FeesForServicesOtherGrp/TotalAmt06230
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010076
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILFORD A CARDON
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK CARDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-416423
IRS990/GainOrLossGrp/SecuritiesAmt0-9488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02112798
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094325
IRS990/GrossReceiptsAmt02349174
IRS990/GrossRentsGrp/RealAmt0-1520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0219
IRS990/InsuranceGrp/TotalAmt0219
IRS990/InterestGrp/ManagementAndGeneralAmt035193
IRS990/InterestGrp/TotalAmt035193
IRS990/InvestmentIncomeGrp/ExclusionAmt0364675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09165341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07755004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01084052
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07709513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05278477
IRS990/LandBldgEquipCostOrOtherBssAmt05278477
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02529221
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103813
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022266162
IRS990/NetAssetsOrFundBalancesEOYAmt020769225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-425911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-425911
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022266162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020769225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0525
IRS990/OccupancyGrp/TotalAmt0525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/TotalAmt078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-574276
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/TotalAmt067634
IRS990/OtherExpensesGrp/TotalAmt111371
IRS990/OtherExpensesGrp/TotalAmt2856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 PASS THROUGH INCOME/(LOSS)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-221196
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-221196
IRS990/OtherRevenueTotalAmt0-221196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01888458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt01372874
IRS990/PYOtherExpensesAmt0232939
IRS990/PYOtherRevenueAmt0-176259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0463676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0732939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1007914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1520
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt092
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740722
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0500000
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/OtherSupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
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/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt05278477
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05278477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0870060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1707829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2649141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31461379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4492162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5349202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6504029
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72016930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8225182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9232928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1046162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOBO PARTNERS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1K-1 PRIVATE INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SOLAMERE CAP FUND II, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TITAN DEVELOPMENT REAL ESTATE I, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ENLIGHTENMENT CAPITAL SOLUTIONS FUND III, L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SUPRISE FOOTHILLS 33 INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6TITAN TRAMONTO INVESTMENTS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7BASELINE CRE INCOME FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ARIZONA OPPORTUNITITES FUND V, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9CANAL ALLBOUND INVESTORS 4 LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc10CANAL ALLBOUND INVESTORS 5 LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11HARPOON OPPORTUNITIES I LLC
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/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05278477
IRS990ScheduleD/TotalBookValueSecuritiesAmt07755004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS IN RESPONSE TO ITS NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleI/RecipientTable/RecipientEIN0237300405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 E NORTH TEMPLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084150
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO 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/ExplanationTxt1THE 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/ExplanationTxt2THE TRUSTEES ARE EXPECTED TO REPORT ANY CONFLICTS THEY MAY HAVE PRIOR TO AGREEING TO APPROVING ANY INVESTMENTS, CONTRACTS OR GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THREE 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 TRUSTEES 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/ExplanationTxt5CONVERSION FROM GAAP TO TAX ACCOUNTING FOR PARTNERSHIP INVESTMENTS -574,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMPENSATION FROM RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/DisregardedEntityName/BusinessNameLine1Txt0PALM BAY CONDO LENDER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203688358
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01819 EAST SOUTHERN AVE STE B-10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MESA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CORPORATION OF THE PRESIDING BISHOP OF THE CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CARDON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIGHAM YOUNG UNIVERSITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,769,225
Liabilities
$0
Net assets
$20,769,225
Revenue
-$283,860
Expenses
$724,054
Net income
-$1,007,914
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
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.28$0.72$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$1.20$0.73$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.66$1.57$2.23
2017Summary only. Only limited summary data is available for this year.$26.4$0.00$26.4$0.45$1.70$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$0.45$1.70$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.79$27.1$2.11$0.83$1.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.03$25.3$0.45$0.67$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.04$25.1$0.71$0.86$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.04$25.1$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.02$24.5$0.72
2010Summary only. Only limited summary data is available for this year.$23.3$0.15$23.2$1.11$0.59$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits