Civic Intelligence

J Ralph Macfarlane Foundation

990PF • Fiscal year 2012 • EIN 74-2353461

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization Profile
304 Running Brook Trail78669
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,786

Up $2,087 (+5.8%) from 2011

Net Assets

Up

$36,286

Up $587 (+1.6%) from 2011

Liabilities

Up

$1,500

Up $1,500 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,710

Down $1,105 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $39,274Liabilities 2010: $0Net Assets 2010: $39,2742010Assets 2011: $35,699Liabilities 2011: $0Net Assets 2011: $35,6992011Assets 2012: $37,786Liabilities 2012: $1,500Net Assets 2012: $36,2862012Assets 2013: $34,094Liabilities 2013: $0Net Assets 2013: $34,0942013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$37,786
Liabilities$1,500
Net Assets$36,286
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $3,2152010Expenses 2011: $3,8152011Expenses 2012: $2,7102012Revenue 2013: $467Expenses 2013: $2,659Net Income 2013: -$2,1922013Revenue 2014: $4,438Expenses 2014: $38,532Net Income 2014: -$34,0942014

Highlighted filing

2012

Revenue-
Expenses$2,710
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RALPH MACFARLANEFoundation Mana-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HUMANTARIANPUBLICPROVO, UT, US$1,500
Filing and Contact Details

Filer

EIN
74-2353461
Raw XML Appendix238 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0850
AccountingFeesSchedule/AccountingFees/Amount0850
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0850
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0930
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02367
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03297
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03297
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02367
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0930
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0930
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0930
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0587
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice038451
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02367
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02087
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0359
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01210
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01210
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01210
IRS990PF/BalanceSheets/CapitalStockBOY035699
IRS990PF/BalanceSheets/CapitalStockEOY036286
IRS990PF/BalanceSheets/CashBOY0202
IRS990PF/BalanceSheets/CashEOY0450
IRS990PF/BalanceSheets/GrantsPayableEOY01500
IRS990PF/BalanceSheets/InvestmentsOtherBOY035497
IRS990PF/BalanceSheets/InvestmentsOtherEOY037336
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY035699
IRS990PF/BalanceSheets/TotalAssetsEOY037786
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035699
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY037786
IRS990PF/BalanceSheets/TotalNetAssetsBOY035699
IRS990PF/BalanceSheets/TotalNetAssetsEOY036286
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02367
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-41
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0587
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal036286
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY035699
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY036286
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01775
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01775
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01775
IRS990PF/DistributableAmount/MinimumInvestmentReturn01817
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome042
IRS990PF/DistributableAmount/TotalTax042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue042
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets036896
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities036847
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0553
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01817
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets036343
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets036896
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J RALPH MACFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Foundation Mana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10304 RUNNING BROOK TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPICEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078669
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01711
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01690
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04650
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05492
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05419
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06545
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets036343
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1036419
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2036909
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3043154
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4044166
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5045606
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome021
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502985
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.23249
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01500
IRS990PF/QualifyingDistributions/ExpensesAndContributions01500
IRS990PF/QualifyingDistributions/QualifyingDistributions01500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10J RALPH MACFARLANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012728273
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10304 RUNNING BROOK TRAIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPICEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078669
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0J RALPH MACFARLANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10304 RUNNING BROOK TRAIL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SPICEWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078669
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0J RALPH MACFARLANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HUMANTARIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10E CAMPUS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084604
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09
IRS990PF/UndistributedIncome/AppliedToYear101491
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01775
IRS990PF/UndistributedIncome/QualifyingDistributions01500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01766
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01491
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0359
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0359
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0359
TaxesSchedule/Taxes/AdjustedNetIncome01
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742353461
ReturnHeader/Filer/Name/BusinessNameLine10J RALPH MACFARLANE FOUNDATION
ReturnHeader/Filer/NameControl0JRAL
ReturnHeader/Filer/Phone08307988575
ReturnHeader/Filer/USAddress/AddressLine10304 RUNNING BROOK TRAIL
ReturnHeader/Filer/USAddress/City0SPICEWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078669
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0J RALPH MACFARLANE
ReturnHeader/Officer/Title0Foundation Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winkler Siebenhaar & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102150 S 1300 E Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0DONALD W WINKLER
ReturnHeader/Preparer/Phone08019902805
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T13:27:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,786
Liabilities
$1,500
Net assets
$36,286
Revenue
-
Expenses
$2,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.44$38.5$34.1
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.47$2.66$2.19
2012Detailed filing. Detailed filing data is available for this year.$37.8$1.50$36.3$2.71
2011Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$3.82
2010Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$3.22