Civic Intelligence

Spendlove Research Foundation

990PF • Fiscal year 2014 • EIN 87-0461699

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization Profile
365 North 600 WestLogan, UT 84321

(435) 750-0959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,176,905

Down $1,301,611 (-37%) from 2013

Net Assets

Down

$649,755

Down $421,494 (-39%) from 2013

Liabilities

Down

$1,521,150

Down $886,117 (-37%) from 2013

Revenue And Expenses

Revenue

Down

$1

Down $5,206 (-100%) from 2013

Expenses

Up

$459,673

Up $4,041 (+0.9%) from 2013

Net Income

Down

-$459,672

Down $9,247 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,619,822Liabilities 2011: $1,055,000Net Assets 2011: $1,564,8222011Assets 2012: $2,193,174Liabilities 2012: $671,5002012Assets 2013: $3,478,516Liabilities 2013: $2,407,267Net Assets 2013: $1,071,2492013Assets 2014: $2,176,905Liabilities 2014: $1,521,150Net Assets 2014: $649,7552014Assets 2014: $2,895,715Liabilities 2014: $2,354,632Net Assets 2014: $541,0832014Assets 2015: $2,327,244Liabilities 2015: $2,278,430Net Assets 2015: $48,8142015Assets 2016: $2,048,315Liabilities 2016: $2,230,343Net Assets 2016: -$182,0282016Assets 2017: $1,895,222Liabilities 2017: $2,179,729Net Assets 2017: -$284,5072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$2,176,905
Liabilities$1,521,150
Net Assets$649,755
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $224,0182011Revenue 2012: $289,865Expenses 2012: $333,189Net Income 2012: -$43,3242012Revenue 2013: $5,207Expenses 2013: $455,632Net Income 2013: -$450,4252013Revenue 2014: $1Expenses 2014: $459,673Net Income 2014: -$459,6722014Revenue 2014: $29,363Expenses 2014: $559,529Net Income 2014: -$530,1662014Revenue 2015: $39,582Expenses 2015: $531,851Net Income 2015: -$492,2692015Revenue 2016: -$25,723Expenses 2016: $203,925Net Income 2016: -$229,6482016Revenue 2017: $0Expenses 2017: $102,479Net Income 2017: -$102,4792017Revenue 2018: $413,014Expenses 2018: $128,510Net Income 2018: $284,5042018

Highlighted filing

2014

Revenue$1
Expenses$459,673
Net Income-$459,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SPENDLOVESecretary-$6,000-$6,000
REX SPENDLOVEPresident-$0--
RETA SPENDLOVEDirector-$0--
LORI ARNOLDDirector-$0--
CHERI MURDOCKDirector-$0--
LISA CORNWELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPENDLOVE MEDICAL RESEARCH INSTITUTRESEARCH IN MEDICAL-LOGAN, UT, US$441,800
Filing and Contact Details

Filer

Filer Name
Spendlove Research Foundation
EIN
87-0461699
Phone
4357500959
Address
365 NORTH 600 WEST, LOGAN, UT 84321

Signing Officer

Name
Paul Winter
Title
Treasurer
Phone
4357500959
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Paul B Winter
Address
12985 N 1200 E, COVE, UT 84320
Preparer
Paul Winter
Phone
4352585688
Raw XML Appendix350 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61998-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71998-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111998-09-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2450857
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51487
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11903
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt011560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt113
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0576
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2108506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11903
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PALLET RACKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SAFETY CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FOUNDATION BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FIRE SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEATHER SOFAS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LOVE SEATS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TABLE AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DESKS AND FILING CAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LATHE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WAREHOUSE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WAREHOUSE EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REFUND OF UTILITY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0441800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0441800
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011573
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-459672
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0441800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0459673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017873
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-459672
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0649755
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01109427
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0649755
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0185218
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0185218
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0185218
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0185218
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03382848
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03382848
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0144
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09095
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0125519
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01109708
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0995762
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0984189
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0236311
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0236311
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01070100
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01521150
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0947310
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0947310
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0947310
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2273421
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2733093
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02179527
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02176905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01070100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01521150
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02179527
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02170905
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01109427
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0649755
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03760770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt056412
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03760000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0185218
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03704358
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03760770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0REX SPENDLOVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RETA SPENDLOVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBBIE SPENDLOVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LORI ARNOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHERI MURDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LISA CORNWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0335 E 350 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1335 E 350 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21472 N 1800 E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31572 ROSE ORCHARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4931 SUMAC DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0335 E 350 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1335 E 350 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt21472 N 1800 E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt31572 ROSE ORCHARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4931 SUMAC DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt5PO BOX 505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MILLVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MILLVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MILLVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd484321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd584326
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0396537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0396537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0396510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.107046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.107046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03704358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03704095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0883600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.107046
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0883600
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0441800
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0441800
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0883600
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL WINTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0365 N 600 W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOGAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084321
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04357500959
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0441800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH IN MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPENDLOVE MEDICAL RESEARCH INSTITUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0365 N 600 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084321
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0441800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0185218
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0185218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0211305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0909687
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0698382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0211305
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0883600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0698382
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0909687
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0211305
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0125519
LandEtcSchedule2/LandEtcGrp/BookValueAmt0330791
LandEtcSchedule2/LandEtcGrp/BookValueAmt1653398
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0456310
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1653398
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0236311
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN QBI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0236311
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0596500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1473600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE-- REX SPENDLOVE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1N/P SPENDLOVE ENTERPRISES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0596500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1924650
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0911588
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt135722
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LT NOTE RECEIVABLE-- QBI
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTE RECEIVABLE-- SMRI
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357500959
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENDLOVE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0870461699
ReturnHeader/Filer/PhoneNum04357500959
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 NORTH 600 WEST
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL B WINTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012985 N 1200 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084320
ReturnHeader/PreparerPersonGrp/PhoneNum04352585688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WINTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T10:47:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,905
Liabilities
$1,521,150
Net assets
$649,755
Revenue
$1
Expenses
$459,673
Net income
-$459,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.90$2.18$0.28$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.23$0.18$0.03$0.20$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.28$0.05$0.04$0.53$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.35$0.54$0.03$0.56$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.52$0.65$0.00$0.46$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.41$1.07$0.01$0.46$0.45
2012Summary only. Only limited summary data is available for this year.$2.19$0.67$0.29$0.33$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.62$1.06$1.56$0.22