Civic Intelligence

Trust Two

990 • Fiscal year 2017 • EIN 74-2512600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
75 South 200 EastSalt Lake City, UT 84111-2147

(801) 322-4131

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,524,720

Up $40,574 (+1.6%) from 2016

Net Assets

Up

$2,505,083

Up $40,505 (+1.6%) from 2016

Liabilities

Up

$19,637

Up $69 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$110,068

Down $2,945 (-2.6%) from 2016

Expenses

Down

$129,157

Down $55,289 (-30%) from 2016

Net Income

Up

-$19,089

Up $52,344 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,331,807Liabilities 2011: $1,370Net Assets 2011: $2,330,4372011Assets 2012: $2,637,308Liabilities 2012: $141Net Assets 2012: $2,637,1682012Assets 2013: $2,632,033Liabilities 2013: $1,398Net Assets 2013: $2,630,6352013Assets 2014: $2,708,997Liabilities 2014: $14,793Net Assets 2014: $2,694,2042014Assets 2015: $2,267,473Liabilities 2015: $1,636Net Assets 2015: $2,265,8372015Assets 2016: $2,484,146Liabilities 2016: $19,568Net Assets 2016: $2,464,5782016Assets 2017: $2,524,720Liabilities 2017: $19,637Net Assets 2017: $2,505,0832017Assets 2018: $2,300,526Liabilities 2018: $1,006Net Assets 2018: $2,299,5202018Assets 2019: $2,592,106Liabilities 2019: $11,634Net Assets 2019: $2,580,4722019Assets 2020: $2,627,446Liabilities 2020: $14,423Net Assets 2020: $2,613,0232020Assets 2021: $2,664,856Liabilities 2021: $15,978Net Assets 2021: $2,648,8782021Assets 2022: $2,349,306Liabilities 2022: $108,886Net Assets 2022: $2,240,4202022Assets 2023: $2,475,564Liabilities 2023: $60,584Net Assets 2023: $2,414,9802023Assets 2024: $2,707,626Liabilities 2024: $0Net Assets 2024: $2,707,6262024

Highlighted filing

2017

Assets$2,524,720
Liabilities$19,637
Net Assets$2,505,083
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $283,215Expenses 2011: $132,089Net Income 2011: $151,1262011Revenue 2012: $191,993Expenses 2012: $108,805Net Income 2012: $83,1882012Revenue 2013: $148,749Expenses 2013: $154,575Net Income 2013: -$5,8262013Revenue 2014: $175,922Expenses 2014: $225,795Net Income 2014: -$49,8732014Revenue 2015: $265,646Expenses 2015: $216,827Net Income 2015: $48,8192015Revenue 2016: $113,013Expenses 2016: $184,446Net Income 2016: -$71,4332016Revenue 2017: $110,068Expenses 2017: $129,157Net Income 2017: -$19,0892017Revenue 2018: $85,278Expenses 2018: $68,218Net Income 2018: $17,0602018Revenue 2019: $106,821Expenses 2019: $24,395Net Income 2019: $82,4262019Revenue 2020: $95,278Expenses 2020: $177,631Net Income 2020: -$82,3532020Revenue 2021: $85,857Expenses 2021: $117,950Net Income 2021: -$32,0932021Revenue 2022: $78,877Expenses 2022: $107,396Net Income 2022: -$28,5192022Revenue 2023: $55,604Expenses 2023: $124,560Net Income 2023: -$68,9562023Revenue 2024: $151,216Expenses 2024: $102,310Net Income 2024: $48,9062024

Highlighted filing

2017

Revenue$110,068
Expenses$129,157
Net Income-$19,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$110,068
Mission and Program Overview

Mission

Payment of medical expenses and care for indigent persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,429,531$2,210,206▼ $219,325
Cash and Non-Interest-Bearing Accounts$26,688$297,581▲ $270,893
Accounts Receivable$27,879$16,890▼ $10,989
Prepaid Expenses and Deferred Charges$48$43▼ $5
Total Assets$2,484,146$2,524,720▲ $40,574
Liabilities
Accounts Payable and Accrued Expenses$19,568$19,637▲ $69
Total Liabilities$19,568$19,637▲ $69
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,386,596$2,446,841▲ $60,245
Temporarily Rstr Net Assets$77,934$58,199▼ $19,735
Unrestricted Net Assets$48$43▼ $5
Total Net Assets Fund Balance$2,464,578$2,505,083▲ $40,505
Total Liabilities and Net Assets / Fund Balance$2,484,146$2,524,720▲ $40,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,464,538-▲ $169,701-$2,505,083
2016$2,265,837-▲ $383,187-$2,464,538
2015$2,694,204-▼ $211,540-$2,265,837
2014$2,630,636-▲ $289,363-$2,694,204
2013$2,637,167-▲ $148,044-$2,630,636
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The Rt Rev Scott B HayashiTrustee
The Rev Canon Steven C AndersenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110,068
Other Revenue
$0
Change in Net Assets
$-19,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,279
Other Expenses$9,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,500--$78,500
Grants to Domestic Individuals$40,779--$40,779
Fees for Services Management-$4,688-$4,688
Fees for Services Accounting-$4,520-$4,520
Insurance-$627-$627
Other Expenses-$4-$4
Total Functional Expenses$119,279$9,878$0$129,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CANYON CREEK WOMEN'S CRISIS CENTERCedar City, UT501(c)(3)Further Exempt Purpose-
Crossroads Urban CenterSalt Lake City, UT501(c)(3)Further Exempt Purpose-
Episcopal Community ServicesSalt Lake City, UT501(c)(3)Further Exempt Purpose-
Fit to RecoverSalt Lake City, UT501(c)(3)Further Exempt Purpose-
Moab Free Health ClinicMoab, UT501(c)(3)Further Exempt Purpose-
Nami UtahWest Valley City, UT501(c)(3)Further Exempt Purpose-
Odyssey HouseSalt Lake City, UT501(c)(3)Further Exempt Purpose-
The Inn BetweenSalt Lake City, UT501(c)(3)Further Exempt Purpose-
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed before filing by the cfo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Trust Ii
EIN
74-2512600
Phone
8013224131
Address
75 SOUTH 200 EAST, SALT LAKE CITY, UT 84111-2147

Signing Officer

Name
The Rev Canon Steven C Andersen
Title
Chief Financial Officer
Phone
8013224131
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Canon Steven C a
Formed
1985
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML AppendixShowing 400 of 527 raw XML fields

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

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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02504433
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02375810
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0162134
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt07390
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02319869
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02339886
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt037566
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt035637
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt022430
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt028534
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02466867
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02340173
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt086340
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt081906
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02504433
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02375810
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt086340
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt081906
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870232427
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1870450051
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF UTAH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EPISCOPAL COMMUNITY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00010
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09877
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02464538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02505083
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0119279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02265837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02464538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0178266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02694204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02265837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-211540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02630636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02694204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0220100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02637167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02630636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97660
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL BILLS AND EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt29000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt68000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt713000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANYON CREEK WOMEN'S CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROSSROADS URBAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EPISCOPAL COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOAB FREE HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAMI UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE INN BETWEEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FIT TO RECOVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ODYSSEY HOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt095 N MAIN STREET STE 22
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1347 SOUTH 400 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt275 SOUTH 200 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41600 W 2200 S STE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5344 SOUTH GOSHEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6789 WEST 1390 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7344 EAST 100 SOUTH STE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOAB
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST VALLEY CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2841112147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd684104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd784111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONAL GRANTS REQUIRE A DETAILED EXPLANATION OF HOW THE FUNDS WILL BE USED. ALL ORGANIZATIONS RECEIVING GRANTS ARE WELL ESTABLISHED, WELL RUN AND EFFICIENT. THE MAJORITY OF THE ORGANIZATIONAL GRANTS ARE RENEWALS TO ORGANIZATIONS WHO HAVE RECEIVED GRANTS FROM US IN THE PAST. IN AWARDING THE ORGANIZATIONAL GRANTS, WE ASCERTAIN THAT THE FUNDS WILL BE USED EFFECTIVELY TO MEET THE SPECIFIC CHARITABLE GOALS OF THIS TRUST. FOR INDIVIDUAL GRANTS, WE ASCERTAIN THAT THE BENEFICIARY OF THEIR FAMILY IS IN NEED, AND THAT THE EXPENSES ARE DOCUMENTED. THESE PAYMENTS ARE ALWAYS PAID DIRECTLY TO THE PROVIDER, NEVER TO THE INDIVIDUAL/BENEFICIARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BEFORE FILING BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,720
Liabilities
$19,637
Net assets
$2,505,083
Revenue
$110,068
Expenses
$129,157
Net income
-$19,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.41$0.06$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.11$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.27$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$2.71$0.01$2.69$0.18$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.15$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.28$0.13$0.15