Civic Intelligence

Trust Two

990 • Fiscal year 2021 • EIN 74-2512600

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,551

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 96.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,664,856

Up $37,410 (+1.4%) from 2020

Net Assets

Up

$2,648,878

Up $35,855 (+1.4%) from 2020

Liabilities

Up

$15,978

Up $1,555 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$85,857

Down $9,421 (-9.9%) from 2020

Expenses

Down

$117,950

Down $59,681 (-34%) from 2020

Net Income

Up

-$32,093

Up $50,260 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$2,664,856
Liabilities$15,978
Net Assets$2,648,878
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$85,857
Expenses$117,950
Net Income-$32,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$85,857
Mission and Program Overview

Mission

Payment of medical expenses and care for indigent persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,208,167$2,171,892▼ $36,275
Cash and Non-Interest-Bearing Accounts$336,371$466,949▲ $130,578
Accounts Receivable$82,861$25,968▼ $56,893
Prepaid Expenses and Deferred Charges$47$47→ $0
Total Assets$2,627,446$2,664,856▲ $37,410
Liabilities
Accounts Payable and Accrued Expenses$14,423$15,978▲ $1,555
Total Liabilities$14,423$15,978▲ $1,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,612,976$2,648,831▲ $35,855
Net Assets Without Donor Restrictions$47$47→ $0
Total Net Assets Fund Balance$2,613,023$2,648,878▲ $35,855
Total Liabilities and Net Assets / Fund Balance$2,627,446$2,664,856▲ $37,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,613,024-▲ $153,803-$2,648,876
2020$2,580,473-▲ $210,182-$2,613,024
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
The Rt Rev Scott B HayashiTrustee$82,551$82,551
Stacy SheltonController$39,704$39,704
Steve AndersenChief Financial Officer$23,704$23,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$85,857
Other Revenue
$0
Change in Net Assets
$-32,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,422
Other Expenses$26,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,779--$73,779
Fees for Service Investment Mgmnt Fees-$19,686-$19,686
Grants to Domestic Individuals$17,643--$17,643
Fees for Services Accounting-$5,975-$5,975
Insurance-$562-$562
Other Expenses-$192-$192
Fees for Services Legal-$113-$113
Total Functional Expenses$91,422$26,528$0$117,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Church in NavajolandFarmington, NM501(c)3Provide Life Sustaining Supplies to Navajo of the Reservation.$20,000
Episcopal Relief and DevelopmentNew York, NY501(c)3Covid 19 Relief Kits, Vitamins & Preventative Medicine, Children With Special Needs, Care for Moms & Newborns$20,000
Moab Free Health ClinicMoab, UT501(c)3Medical Supplies & Patient Financial Aid$10,000
Utah Schools for the Deaf & Blind EducationOgden, UT501(c)3Fund Device and Technology Assistance to Underprivileged Children Who Are Visually or Hearing Disabled or Impaired$10,000
Art EmpowersSalt Lake City, UT501(c)3Assist Youth From Uintah Ouray Ute Reservation to Gain Self-esteem and Learn Healthy Nutrition.$7,785
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
Bill Potts
Title
CFO
Phone
8013224131
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Potts
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 517 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/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SCHEDULE FOR DETAIL OF DISTRIBUTIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02646153
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02609778
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0401661
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0377792
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02190030
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02155504
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt039692
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt039147
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt054462
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt076482
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02606461
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02570631
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt091226
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt089972
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02646153
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02609778
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt091226
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt089972
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/AdministrativeExpensesAmt026529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02613024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02648876
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02580473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02613024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02299520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02580473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02505083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02299520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02464538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02505083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL BILLS AND EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt07785
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST YOUTH FROM UINTAH OURAY UTE RESERVATION TO GAIN SELF-ESTEEM AND LEARN HEALTHY NUTRITION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE LIFE SUSTAINING SUPPLIES TO NAVAJO OF THE RESERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL SUPPLIES & PATIENT FINANCIAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID 19 RELIEF KITS, VITAMINS & PREVENTATIVE MEDICINE, CHILDREN WITH SPECIAL NEEDS, CARE FOR MOMS & NEWBORNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND DEVICE AND TECHNOLOGY ASSISTANCE TO UNDERPRIVILEGED CHILDREN WHO ARE VISUALLY OR HEARING DISABLED OR IMPAIRED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ART EMPOWERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPISCOPAL CHURCH IN NAVAJOLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOAB FREE HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EPISCOPAL RELIEF AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UTAH SCHOOLS FOR THE DEAF & BLIND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870450051
IRS990ScheduleI/RecipientTable/RecipientEIN1262082745
IRS990ScheduleI/RecipientTable/RecipientEIN2731635264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 SOUTH 200 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2380 NORTH 500 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3815 SECOND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4742 HARRISON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOAB
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OGDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0841112147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187499
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484404
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:
IRS990ScheduleI/Total501c3OrgCnt05
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664,856
Liabilities
$15,978
Net assets
$2,648,878
Revenue
$85,857
Expenses
$117,950
Net income
-$32,093
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