Civic Intelligence

Trust Two

990 • Fiscal year 2019 • EIN 74-2512600

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,245

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 136.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,592,106

Up $291,580 (+13%) from 2018

Net Assets

Up

$2,580,472

Up $280,952 (+12%) from 2018

Liabilities

Up

$11,634

Up $10,628 (+1056%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$106,821

Up $21,543 (+25%) from 2018

Expenses

Down

$24,395

Down $43,823 (-64%) from 2018

Net Income

Up

$82,426

Up $65,366 (+383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$2,592,106
Liabilities$11,634
Net Assets$2,580,472
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$106,821
Expenses$24,395
Net Income$82,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$106,821
Mission and Program Overview

Mission

Payment of medical expenses and care for indigent persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,186,694$2,102,841▼ $83,853
Cash and Non-Interest-Bearing Accounts$108,875$419,209▲ $310,334
Accounts Receivable$4,910$70,009▲ $65,099
Prepaid Expenses and Deferred Charges$47$47→ $0
Total Assets$2,300,526$2,592,106▲ $291,580
Liabilities
Accounts Payable and Accrued Expenses$1,006$11,634▲ $10,628
Total Liabilities$1,006$11,634▲ $10,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,299,473$2,580,425▲ $280,952
Net Assets Without Donor Restrictions$47$47→ $0
Total Net Assets Fund Balance$2,299,520$2,580,472▲ $280,952
Total Liabilities and Net Assets / Fund Balance$2,300,526$2,592,106▲ $291,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,299,520-▲ $305,348-$2,580,473
2018$2,505,083-▼ $137,346-$2,299,520
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
The Rt Rev Scott B HayashiTrustee$146,245$146,245
The Rev Canon Steven C AndersenChief Financial Officer$87,948$87,948
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,821
Other Revenue
$0
Change in Net Assets
$82,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,139
Other Expenses$8,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,139--$16,139
Fees for Services Accounting-$5,220-$5,220
Fees for Service Investment Mgmnt Fees-$2,542-$2,542
Insurance-$562-$562
Other Expenses-$-75-$-75
Total Functional Expenses$16,139$8,256$0$24,395
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 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
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
Stacy Shelton
Title
Chief Financial Officer
Phone
8013224131
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Shelton
Formed
1988
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 460 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/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SCHEDULE FOR DETAIL OF DISTRIBUTIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TAXPAYER IS REQUESTING THE REASONABLE CAUSE EXCEPTION FOR FAILING TO DISTRIBUTE THE DISTRIBUTABLE AMOUNT OF ASSETS AS THE EVENTS WERE DUE TO UNFORESEEN EVENTS OR CIRCUMSTANCES. THE ORGANIZATION RECEIVED A NOTICE B AND MISTAKENLY HAD TAXES WITHHELD ON AN INVESTMENT. THE CFO SUBMITTED A NEW W-9 TO REMEDY THE ISSUE, BUT RETIRED BEFORE IT WAS RESOLVED. THE ACTUAL AMOUNT OF WITHHOLDING WAS NOT KNOWN UNTIL MARCH 2020. AS SUCH, THE ORGANIZATION WAS UNAWARE IT HAD ADDITIONAL CASH TO DISTRIBUTE. THE NEW CFO APPOINTED ON 1/1/2020 WAS UNAWARE OF THE REQUIREMENT TO DISTRIBUTE THE DISTRIBUTABLE AMOUNT OF ASSETS. THIS FAILURE WAS NOT DUE TO WILLFUL NEGLECT. THE DISTRIBUTION REQUIREMENT WILL BE REMEDIED WITHIN 180 DAYS AFTER THE ORGANIZATION IS ABLE TO DISTRIBUTE THE ADDITIONAL AMOUNT RECEIVED FROM THE UNEXPECTED WITHHOLDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION E, LINE 6:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02446318
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02412623
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0264043
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0203228
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02144768
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02198450
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt036695
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt036189
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt037507
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt010945
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02409623
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02376434
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt084337
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt083175
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02446318
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02412623
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt084337
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt083175
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/CYEndwmtFundGrp/AdministrativeExpensesAmt08256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02299520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02580473
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02505083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02299520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt041702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02464538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02505083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02265837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02464538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0178266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02694204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02265837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-211540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94910
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL BILLS AND EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870232427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870450051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INTEGRATED AUXILIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 SOUTH 200 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt175 SOUTH 200 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02300526
IRS990/TotalAssetsEOYAmt02592106
IRS990/TotalAssetsGrp/BOYAmt02300526
IRS990/TotalAssetsGrp/EOYAmt02592106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016139
IRS990/TotalFunctionalExpensesGrp/TotalAmt024395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006
IRS990/TotalLiabilitiesEOYAmt011634
IRS990/TotalLiabilitiesGrp/BOYAmt01006

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.

Open filing
Assets
$2,592,106
Liabilities
$11,634
Net assets
$2,580,472
Revenue
$106,821
Expenses
$24,395
Net income
$82,426
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