Civic Intelligence

3D Foundation Non Profit Corporation

EIN 83-1245195 • 501(c)3 • Saint George, UT

Profile

Dispel the negative myths and stigmas surrounding foster care and provide education and resources to communities and prospective foster families. Diminish the surplus of children in the foster care system by encouraging families to open their hearts and provide safe and loving homes.

163 W 1600 S Ste 4Saint George, UT 84770
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,763,595

Up $156,399 (+9.7%) from 2023

Liabilities

Up

$126,551

Up $50,450 (+66%) from 2023

Net Assets

Up

$1,637,044

Up $105,949 (+6.9%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$608,573

Down $462,894 (-43%) from 2023

Expenses

Up

$502,624

Up $83,802 (+20%) from 2023

Net Income

Down

$105,949

Down $546,696 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $190,048Liabilities 2020: $0Net Assets 2020: $190,0482020Assets 2021: $707,695Liabilities 2021: $42,373Net Assets 2021: $665,3222021Assets 2022: $975,829Liabilities 2022: $97,379Net Assets 2022: $878,4502022Assets 2023: $1,607,196Liabilities 2023: $76,101Net Assets 2023: $1,531,0952023Assets 2024: $1,763,595Liabilities 2024: $126,551Net Assets 2024: $1,637,0442024

Highlighted filing

2024

Assets$1,763,595
Liabilities$126,551
Net Assets$1,637,044
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $241,048Expenses 2020: $51,000Net Income 2020: $190,0482020Revenue 2021: $589,783Expenses 2021: $237,406Net Income 2021: $352,3772021Revenue 2022: $268,469Expenses 2022: $55,341Net Income 2022: $213,1282022Revenue 2023: $1,071,467Expenses 2023: $418,822Net Income 2023: $652,6452023Revenue 2024: $608,573Expenses 2024: $502,624Net Income 2024: $105,9492024

Highlighted filing

2024

Revenue$608,573
Expenses$502,624
Net Income$105,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,763,595
Liabilities
$126,551
Net assets
$1,637,044
Revenue
$608,573
Expenses
$502,624
Net income
$105,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.13$1.64$0.61$0.50$0.11
2023Summary only. Only limited summary data is available for this year.$1.61$0.08$1.53$1.07$0.42$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$0.27$0.06$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.59$0.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.24$0.05$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v5.0
Gross Receipts
$268,469
Mission and Program Overview

Mission

DISPEL the negative myths and stigmas surrounding foster care and provide education and resources to communities and prospective foster families. DIMINISH the surplus of children in the foster care system by encouraging families to open their hearts and provide safe and loving homes.

Dispel the negative myths and stigmas surrounding foster care and provide education and resources to communities and prospective foster families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,695$975,829▲ $268,134
Rtn Earn Endowment Incm Other Fnds$665,322$878,450▲ $213,128
Total Assets$707,695$975,829▲ $268,134
Liabilities
Other Liabilities$42,373$91,576▲ $49,203
Accounts Payable and Accrued Expenses-$5,803-
Total Liabilities$42,373$97,379▲ $55,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,322$878,450▲ $213,128
Total Liabilities and Net Assets / Fund Balance$707,695$975,829▲ $268,134
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nathan MarshPresident/exFT$19,730$19,730

Board Members and Trustees

NameTitle
Nicholas KillpackCo-founder/v
Caralyn BrookFounder/dire
Jeremy HiattSecretary
Ben RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,279
Change in Net Assets
$213,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,848
Salaries, Compensation, and Employee Benefits$20,398
Other Expenses$14,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$19,730-$19,730
Grants to Domestic Individuals$17,978--$17,978
Other Expenses-$10,920-$10,920
Grants to Domestic Orgs$2,870--$2,870
Office Expenses-$1,347-$1,347
Conferences and Meetings$1,243--$1,243
Payroll Taxes-$668-$668
Travel$585--$585
Total Functional Expenses$22,676$32,665$0$55,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$49,319
Due to Maskcara Industries$42,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 2

“3d foundation 3d foundation cofounder founder husband/wife”

Form 990, Page 6, Part VI, Line 4

“The bylaws were restated to clarify the organization's governance and board structure”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
3d Foundation Non Profit
EIN
83-1245195
Phone
4353130335
Address
163 W 1600 S STE 4, SAINT GEORGE, UT 84770
Doing Business As
Love Is Never Wasted

Signing Officer

Name
Nicholas Killpack
Title
Co-founder/VP
Phone
4353130335
Signed
2023-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Killpack
Formed
2018
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Chelsea Smith CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dispel the negative myths and stigmas surrounding foster care and provide education and resources to communities and prospective foster families. Diminish the surplus of children in the foster care system by encouraging families to open their hearts and provide safe and loving homes.”

Raw XML Appendix351 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
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IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt04279
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS KILLPACK
IRS990/BooksInCareOfDetail/PhoneNum04353130335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02275 E MEADOW VALLEY LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT GEORGE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd084790
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IRS990/CashNonInterestBearingGrp/BOYAmt0707695
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IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019730
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01243
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268469
IRS990/CYGrantsAndSimilarPaidAmt020848
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0213128
IRS990/CYSalariesCompEmpBnftPaidAmt020398
IRS990/CYTotalExpensesAmt055341
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT FOSTER CARE AWARENESS AND FOSTER CARE ADVOCATES IN SOUTHERN UTAH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOVE IS NEVER WASTED
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022676
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARALYN BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS KILLPACK
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN RICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt016768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-FOUNDER/V
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt020848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017978
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02870
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISPEL THE NEGATIVE MYTHS AND STIGMAS SURROUNDING FOSTER CARE AND PROVIDE EDUCATION AND RESOURCES TO COMMUNITIES AND PROSPECTIVE FOSTER FAMILIES. DIMINISH THE SURPLUS OF CHILDREN IN THE FOSTER CARE SYSTEM BY ENCOURAGING FAMILIES TO OPEN THEIR HEARTS AND PROVIDE SAFE AND LOVING HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665322
IRS990/NetAssetsOrFundBalancesEOYAmt0878450
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OfficeExpensesGrp/TotalAmt01347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PHOTOTGRAPHY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010920
IRS990/OtherExpensesGrp/TotalAmt010920
IRS990/OtherLiabilitiesGrp/BOYAmt042373
IRS990/OtherLiabilitiesGrp/EOYAmt091576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/TotalAmt0668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS KILLPACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204996
IRS990/PYOtherExpensesAmt032410
IRS990/PYRevenuesLessExpensesAmt0352377
IRS990/PYTotalExpensesAmt0237406
IRS990/PYTotalRevenueAmt0589783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213128
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0665322
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0264190
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt091576
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT TO FOSTER KIDS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISPEL THE NEGATIVE MYTHS AND STIGMAS SURROUNDING FOSTER CARE AND PROVIDE EDUCATION AND RESOURCES TO COMMUNITIES AND PROSPECTIVE FOSTER FAMILIES. DIMINISH THE SURPLUS OF CHILDREN IN THE FOSTER CARE SYSTEM BY ENCOURAGING FAMILIES TO OPEN THEIR HEARTS AND PROVIDE SAFE AND LOVING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13D FOUNDATION 3D FOUNDATION COFOUNDER FOUNDER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS WERE RESTATED TO CLARIFY THE ORGANIZATION'S GOVERNANCE AND BOARD STRUCTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471966159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MASKCARA INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0SEINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0163 W 1600 S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST GEORGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd084770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707695
IRS990/TotalAssetsEOYAmt0975829
IRS990/TotalAssetsGrp/BOYAmt0707695
IRS990/TotalAssetsGrp/EOYAmt0975829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022676
IRS990/TotalFunctionalExpensesGrp/TotalAmt055341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042373
IRS990/TotalLiabilitiesEOYAmt097379
IRS990/TotalLiabilitiesGrp/BOYAmt042373
IRS990/TotalLiabilitiesGrp/EOYAmt097379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878450
IRS990/TotalOtherCompensationAmt02962
IRS990/TotalProgramServiceExpensesAmt022676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268469
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975829
IRS990/TotReportableCompRltdOrgAmt016768
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02275 E MEADOW VALLEY LANE
IRS990/USAddress/CityNm0SAINT GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS KILLPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum04353130335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03D FOUNDATION NON PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt03DFO
ReturnHeader/Filer/EIN0831245195
ReturnHeader/Filer/PhoneNum04353130335
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 W 1600 S STE 4
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S STATE ST STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841112380
ReturnHeader/PreparerPersonGrp/PhoneNum08015330409
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA SMITH CPA
ReturnHeader/ReturnTs02023-05-08T15:56:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLPACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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