Civic Intelligence

Citizens Against Physical and Sexual Abuse Inc.

990 • Fiscal year 2023 • EIN 87-0413330

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.CAPSA.ORG
PO Box 3617Logan, UT 84323

(435) 753-2500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$169,017

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,950,038

Up $846,849 (+7.6%) from 2022

Net Assets

Up

$10,884,060

Up $809,055 (+8.0%) from 2022

Liabilities

Up

$1,065,978

Up $37,794 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$5,330,544

Down $182,640 (-3.3%) from 2022

Expenses

Up

$4,714,916

Up $850,769 (+22%) from 2022

Net Income

Down

$615,628

Down $1,033,409 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,218,671Liabilities 2010: $138,903Net Assets 2010: $2,079,7682010Assets 2011: $2,095,887Liabilities 2011: $24,361Net Assets 2011: $2,071,5262011Assets 2012: $2,116,540Liabilities 2012: $44,211Net Assets 2012: $2,072,3292012Assets 2013: $2,046,886Liabilities 2013: $28,805Net Assets 2013: $2,018,0812013Assets 2014: $2,194,990Liabilities 2014: $27,230Net Assets 2014: $2,167,7602014Assets 2015: $3,082,449Liabilities 2015: $159,279Net Assets 2015: $2,923,1702015Assets 2016: $2,917,432Liabilities 2016: $31,097Net Assets 2016: $2,886,3352016Assets 2017: $3,533,457Liabilities 2017: $49,939Net Assets 2017: $3,483,5182017Assets 2018: $3,588,597Liabilities 2018: $56,293Net Assets 2018: $3,532,3042018Assets 2019: $3,821,643Liabilities 2019: $55,717Net Assets 2019: $3,765,9262019Assets 2020: $5,675,652Liabilities 2020: $1,462,467Net Assets 2020: $4,213,1852020Assets 2021: $9,834,496Liabilities 2021: $1,312,515Net Assets 2021: $8,521,9812021Assets 2022: $11,103,189Liabilities 2022: $1,028,184Net Assets 2022: $10,075,0052022Assets 2023: $11,950,038Liabilities 2023: $1,065,978Net Assets 2023: $10,884,0602023Assets 2024: $13,816,413Liabilities 2024: $1,105,404Net Assets 2024: $12,711,0092024Assets 2025: $15,746,536Liabilities 2025: $1,083,960Net Assets 2025: $14,662,5762025

Highlighted filing

2023

Assets$11,950,038
Liabilities$1,065,978
Net Assets$10,884,060
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,078,9892010Revenue 2011: $1,112,025Expenses 2011: $1,120,267Net Income 2011: -$8,2422011Expenses 2012: $1,026,3522012Expenses 2013: $1,115,4442013Revenue 2014: $1,272,465Expenses 2014: $1,122,788Net Income 2014: $149,6772014Revenue 2015: $1,956,461Expenses 2015: $1,201,051Net Income 2015: $755,4102015Revenue 2016: $1,329,602Expenses 2016: $1,366,437Net Income 2016: -$36,8352016Revenue 2017: $2,174,128Expenses 2017: $1,576,945Net Income 2017: $597,1832017Revenue 2018: $2,192,156Expenses 2018: $2,135,457Net Income 2018: $56,6992018Revenue 2019: $2,678,429Expenses 2019: $2,460,213Net Income 2019: $218,2162019Revenue 2020: $3,512,745Expenses 2020: $3,059,290Net Income 2020: $453,4552020Revenue 2021: $8,037,840Expenses 2021: $3,751,079Net Income 2021: $4,286,7612021Revenue 2022: $5,513,184Expenses 2022: $3,864,147Net Income 2022: $1,649,0372022Revenue 2023: $5,330,544Expenses 2023: $4,714,916Net Income 2023: $615,6282023Revenue 2024: $6,482,199Expenses 2024: $5,366,451Net Income 2024: $1,115,7482024Revenue 2025: $7,817,947Expenses 2025: $5,825,529Net Income 2025: $1,992,4182025

Highlighted filing

2023

Revenue$5,330,544
Expenses$4,714,916
Net Income$615,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$6,697,195
Mission and Program Overview

Mission

The mission of capsa is to provide safe, caring and confidential shelter, advocacy, and support for victims of domestic violence and sexual assault; and to reduce incidents of abuse through prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,876,071$7,657,627▼ $218,444
Investments Other Securities$577,808$2,387,044▲ $1,809,236
Savings and Temporary Cash Investments$1,469,294$693,252▼ $776,042
Accounts Receivable$507,107$551,601▲ $44,494
Investments in Publicly Traded Securities$348,321$546,002▲ $197,681
Pledges and Grants Receivable$342,479$114,035▼ $228,444
Cash and Non-Interest-Bearing Accounts$-17,891$477▲ $18,368
Total Assets$11,103,189$11,950,038▲ $846,849
Liabilities
Other Liabilities$864,459$859,300▼ $5,159
Accounts Payable and Accrued Expenses$162,270$206,678▲ $44,408
Total Liabilities$1,026,729$1,065,978▲ $39,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,925,714$10,702,146▲ $776,432
Net Assets With Donor Restrictions$150,746$181,914▲ $31,168
Total Net Assets Fund Balance$10,076,460$10,884,060▲ $807,600
Total Liabilities and Net Assets / Fund Balance$11,103,189$11,950,038▲ $846,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,035,077$1,384,147$8,419,224
Land$562,252-$562,252
Equipment$60,298$201,681$261,979
Other Securities$1,250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$321,190$45,950▲ $41,533-$408,673
2021$269,160$127,100▼ $75,070-$321,190
2020$216,463$625▲ $52,072-$269,160
2019$219,452-▼ $2,989-$216,463
2018$202,936-▲ $16,516-$219,452
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AndersonExecutive DirectorFT$169,017$169,017

Board Members and Trustees

NameTitle
Scott StettlerPast President
Katie HansenPresident
Brad FrankePresident Elect
Shauna KarrenAssistant Secretary
Scott WyattHistorian
Pat Terletzky-geseSecretary
Tyler AllemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,948,076
Program Service Revenue
$0
Investment Income
$31,373
Other Revenue
$351,095
All Other Contributions
$2,082,081
Change in Net Assets
$615,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$276,121Fair Market Value
Total Noncash Contributions$276,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,286,574
Revenue Not Reported on Financial Statements
$43,970
Revenue Not Reported on Form 990
$191,972
Other Revenue Adjustments
$43,970
Total Revenue per Audited Statements
$5,478,546
Total Revenue per Form 990
$5,330,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,827
Other Expenses$1,561,592
Grants and Similar Amounts Paid$337,497
Total Fundraising Expense$43,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,516$280,505-$2,202,021
Other Employee Benefits$240,202$29,217-$269,419
Grants to Domestic Individuals$253,797--$253,797
Depreciation Depletion$208,794$23,199-$231,993
Payroll Taxes$156,352$19,018-$175,370
Current Officers, Directors, Trustees, and Key Employees$147,487$21,530-$169,017
All Other Expenses$76,249$9,337$43,970$129,556
Other Expenses$94,880$9,460-$104,340
Occupancy$96,278$5,356-$101,634
Grants to Domestic Orgs$83,700--$83,700
Insurance$72,748$1,973-$74,721
Advertising$43,361$1,860-$45,221
Travel$27,139$7,844-$34,983
Fees for Services Other$22,701$10,480-$33,181
Fees for Services Accounting$11,465$11,576-$23,041
Conferences and Meetings$13,044$6,979-$20,023
Total Functional Expenses$4,226,870$444,076$43,970$4,714,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,714,916
Expenses per Audited Statements$4,670,946
Total Expenses per Audited Statements$4,670,946
Expenses Not Reported on Financial Statements$43,970
Other Expense Adjustments$43,970
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fast Forward Charter High SchoolLogan, UT-Improving Services$51,589
Cache Valley Unitarian UniversalistsLogan, UT-Improving Services$19,615
Cache Refugee & Immigrant ConnectionLogan, UT-Improving Services$12,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$114,531---
Total Events$114,531---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Olene Walker Loan$859,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 by the board.”

Form 990, Part VI, Section B, Line 12C

“As employees are hired the policy is explained and is provided to them inwriting for signature. Annually the policies are reviewed with employeesand board members.”

Form 990, Part VI, Section B, Line 15A

“An evaluation of the executive director is completed in april of each year.a subcommittee of the governing board gathers comparability data and duringa regularly scheduled meeting(absent the exective director - often in june)the board discusses the evaluation results, gathered compensation data, andvotes on the compensation of the exective director for the following fiscalyear.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citizens Against Physical and
EIN
87-0413330
Phone
4357532500
Address
PO BOX 3617, LOGAN, UT 84323

Signing Officer

Name
Jill Anderson
Title
Executive Director
Phone
4357532500
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Anderson
Formed
1984
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
120

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audit 43,970.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audit 43,970.”

Raw XML AppendixShowing 400 of 561 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0577808
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02387044
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0348321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546002
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07876071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07657627
IRS990/LandBldgEquipCostOrOtherBssAmt09243455
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01366651
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CAPSA IS TO PROVIDE SAFE, CARING AND CONFIDENTIAL SHELTER, ADVOCACY, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND TO REDUCE INCIDENTS OF ABUSE THROUGH PREVENTION EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010076460
IRS990/NetAssetsOrFundBalancesEOYAmt010884060
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-81537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0169139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09925714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010702146
IRS990/NoncashContributionsAmt0276121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05356
IRS990/OccupancyGrp/ProgramServicesAmt096278
IRS990/OccupancyGrp/TotalAmt0101634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269419
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2TEMPORARY HOUSING ASSIS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19460
IRS990/OtherExpensesGrp/ProgramServicesAmt0371587
IRS990/OtherExpensesGrp/ProgramServicesAmt1276121
IRS990/OtherExpensesGrp/ProgramServicesAmt2109449
IRS990/OtherExpensesGrp/ProgramServicesAmt394880
IRS990/OtherExpensesGrp/TotalAmt0377329
IRS990/OtherExpensesGrp/TotalAmt1276121
IRS990/OtherExpensesGrp/TotalAmt2109449
IRS990/OtherExpensesGrp/TotalAmt3104340
IRS990/OtherLiabilitiesGrp/BOYAmt0864459
IRS990/OtherLiabilitiesGrp/EOYAmt0859300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181956
IRS990/OtherRevenueTotalAmt0181956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156352
IRS990/PayrollTaxesGrp/TotalAmt0175370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05274386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240392
IRS990/PYInvestmentIncomeAmt023526
IRS990/PYOtherExpensesAmt01073062
IRS990/PYOtherRevenueAmt0215272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01649037
IRS990/PYSalariesCompEmpBnftPaidAmt02550693
IRS990/PYTotalExpensesAmt03864147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05513184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0169139
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05082563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05320941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07836600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03416357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02614662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024271123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt024271123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05082563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05320941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07836600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03416357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02614662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024271123
IRS990ScheduleA/TotalSupportAmt025138127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58385
IRS990ScheduleD/BuildingsGrp/BookValueAmt07035077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08419224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0321190
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0408673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0269160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0127100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0321190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043970
IRS990ScheduleD/ExpensesSubtotalAmt04670946
IRS990ScheduleD/LandGrp/BookValueAmt0562252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191972
IRS990ScheduleD/OtherExpensesNotIncludedAmt043970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OLENE WALKER LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0287044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1850000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AIM DEFINED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MALIA MEDICAL LOAN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WASATCH PREFERRED CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0191972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043970
IRS990ScheduleD/RevenueSubtotalAmt05286574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 43,970.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 43,970.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07657627
IRS990ScheduleD/TotalBookValueSecuritiesAmt02387044
IRS990ScheduleD/TotalExpensesPerForm990Amt04714916
IRS990ScheduleD/TotalLiabilityAmt0859300
IRS990ScheduleD/TotalRevenuePerForm990Amt05330544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05478546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04670946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114531

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,950,038
Liabilities
$1,065,978
Net assets
$10,884,060
Revenue
$5,330,544
Expenses
$4,714,916
Net income
$615,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$1.08$14.7$7.82$5.83$1.99
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.11$12.7$6.48$5.37$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.07$10.9$5.33$4.71$0.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.03$10.1$5.51$3.86$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.31$8.52$8.04$3.75$4.29
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.46$4.21$3.51$3.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.77$2.68$2.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$2.19$2.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$2.17$1.58$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.33$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.92$1.96$1.20$0.76
2014Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$1.27$1.12$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.07$1.03
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.07$1.11$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$1.08