Civic Intelligence

Bcvv Inc

990 • Fiscal year 2021 • EIN 87-0468703

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

576 W 900 S 265Woods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,352

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,340,247

Up $2,103,283 (+34%) from 2020

Net Assets

Up

$6,623,506

Up $2,603,433 (+65%) from 2020

Liabilities

Down

$1,716,741

Down $500,150 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$10,684,036

Up $2,345,451 (+28%) from 2020

Expenses

Up

$8,080,603

Up $37,554 (+0.5%) from 2020

Net Income

Up

$2,603,433

Up $2,307,897 (+781%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,062,656Liabilities 2010: $1,660,992Net Assets 2010: $2,401,6642010Assets 2011: $4,231,459Liabilities 2011: $2,483,222Net Assets 2011: $1,748,2372011Assets 2012: $4,062,441Liabilities 2012: $2,765,834Net Assets 2012: $1,296,6072012Assets 2013: $4,339,242Liabilities 2013: $2,881,818Net Assets 2013: $1,457,4242013Assets 2014: $2,830,829Liabilities 2014: $2,639,165Net Assets 2014: $191,6642014Assets 2015: $2,513,581Liabilities 2015: $2,315,045Net Assets 2015: $198,5362015Assets 2016: $6,293,419Liabilities 2016: $5,375,200Net Assets 2016: $918,2192016Assets 2017: $2,815,787Liabilities 2017: $956,002Net Assets 2017: $1,859,7852017Assets 2018: $3,762,023Liabilities 2018: $964,780Net Assets 2018: $2,797,2432018Assets 2019: $4,856,831Liabilities 2019: $1,132,294Net Assets 2019: $3,724,5372019Assets 2020: $6,236,964Liabilities 2020: $2,216,891Net Assets 2020: $4,020,0732020Assets 2021: $8,340,247Liabilities 2021: $1,716,741Net Assets 2021: $6,623,5062021Assets 2022: $8,954,343Liabilities 2022: $1,371,811Net Assets 2022: $7,582,5322022Assets 2023: $10,280,135Liabilities 2023: $1,822,921Net Assets 2023: $8,457,2142023Assets 2024: $8,225,475Liabilities 2024: $1,264,947Net Assets 2024: $6,960,5282024

Highlighted filing

2021

Assets$8,340,247
Liabilities$1,716,741
Net Assets$6,623,506
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,685,8852010Expenses 2011: $10,476,9712011Expenses 2012: $12,174,0312012Revenue 2013: $11,428,987Expenses 2013: $11,268,170Net Income 2013: $160,8172013Revenue 2014: $12,573,809Expenses 2014: $13,839,569Net Income 2014: -$1,265,7602014Revenue 2015: $12,939,814Expenses 2015: $12,932,942Net Income 2015: $6,8722015Revenue 2016: $8,811,941Expenses 2016: $8,092,258Net Income 2016: $719,6832016Revenue 2017: $8,276,791Expenses 2017: $7,335,225Net Income 2017: $941,5662017Revenue 2018: $8,243,724Expenses 2018: $7,306,266Net Income 2018: $937,4582018Revenue 2019: $7,702,800Expenses 2019: $6,775,506Net Income 2019: $927,2942019Revenue 2020: $8,338,585Expenses 2020: $8,043,049Net Income 2020: $295,5362020Revenue 2021: $10,684,036Expenses 2021: $8,080,603Net Income 2021: $2,603,4332021Revenue 2022: $9,566,844Expenses 2022: $8,607,818Net Income 2022: $959,0262022Revenue 2023: $10,066,080Expenses 2023: $9,191,398Net Income 2023: $874,6822023Revenue 2024: $8,277,559Expenses 2024: $9,774,245Net Income 2024: -$1,496,6862024

Highlighted filing

2021

Revenue$10,684,036
Expenses$8,080,603
Net Income$2,603,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$10,684,036
Mission and Program Overview

Mission

Elderly care - furnish housing, health care, financial security and other services to elderly individuals

Manage facilities and services to provide housing, health care, financial security, and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,919,518$6,522,951▲ $2,603,433
Accounts Receivable$89,310$3,485,595▲ $3,396,285
Cash and Non-Interest-Bearing Accounts$3,217,956$2,592,489▼ $625,467
Other Notes and Loans Receivable, Net$2,391,301$1,500,000▼ $891,301
Land, Buildings, and Equipment, Net$538,397$575,202▲ $36,805
Pd in Cap Srpls Land Bldg Eqp Fund$99,555$99,555→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,236,964$8,340,247▲ $2,103,283
Other Assets Total-$186,961-
Liabilities
Other Liabilities$1,317,234$1,654,897▲ $337,663
Mortgage Notes Payable Secured by Investment Property$712,048--
Accounts Payable and Accrued Expenses$187,609$61,844▼ $125,765
Total Liabilities$2,216,891$1,716,741▼ $500,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,020,073$6,623,506▲ $2,603,433
Total Liabilities and Net Assets / Fund Balance$6,236,964$8,340,247▲ $2,103,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$429,228$316,624$745,852
Equipment$117,189$578,803$695,992
Other Land Buildings$28,785$257,359$286,144
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DuludeRnFT$165,574$11,778$177,352
Suhreta SabljakovicLpnFT$119,397$12,012$131,409
Mirjana FeticDonFT$121,149$4,505$125,654
Merlyn TurpinCNAFT$118,613$4,332$122,945
Jacee AultSupervisorFT$105,350$11,396$116,746
Raymond N BeemanPresident-$13,000-$13,000
Danny SetjoSecretary-$1,000-$1,000
Paul BangerterTreasurer-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,700
Program Service Revenue
$9,546,649
Investment Income
$74,687
Other Revenue
$0
Change in Net Assets
$2,603,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,557,056
Other Expenses$1,223,547
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,418,595$360,969-$5,779,564
Occupancy$1,002,587--$1,002,587
Payroll Taxes$399,838$29,088-$428,926
Other Employee Benefits$316,468$17,098-$333,566
Grants to Domestic Orgs$300,000--$300,000
Insurance$106,513$5,268-$111,781
Depreciation Depletion$107,517--$107,517
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Other Expenses$300--$300
Travel$177--$177
Total Functional Expenses$7,653,180$427,423$0$8,080,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braydn & Brhet Support FoundMurray, UT-General Support$300,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilitites$945,245
Accrued Vac/sick$323,423
Note Payable - SO$300,000
Other Accrued Expenses$84,874
Garnishments$1,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee to act on behalf of governing body”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Raymond beeman 531 north 1425 east, layton, ut 84040danny setjo 1685 a craftsman way, salt lake city, ut 84124paul bangerter 21 n. Ironwood dr, north salt lake, ut 84054”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by an officer and trustee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ongoing communication with officers and trustees in regards to business transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board meets with an independent consultant to review and approve compensation, with comparability data and performance measures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the organization makes its governing documents, conflict of interest policy, and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Bcvv Inc
EIN
87-0468703
Phone
8013974000
Address
576 W 900 S 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
225
Volunteers
32

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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IRS990/OtherExpensesGrp/Desc0General Groceries
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0765
IRS990/OtherExpensesGrp/ProgramServicesAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt0765
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherLiabilitiesGrp/BOYAmt01317234
IRS990/OtherLiabilitiesGrp/EOYAmt01654897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05418595
IRS990/OtherSalariesAndWagesGrp/TotalAmt05779564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02391301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399838
IRS990/PayrollTaxesGrp/TotalAmt0428926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06400385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11266570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31642240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06400385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11266570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31642240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt049726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01353294
IRS990/PYProgramServiceRevenueAmt08288859
IRS990/PYRevenuesLessExpensesAmt0295536
IRS990/PYSalariesCompEmpBnftPaidAmt06189755
IRS990/PYTotalExpensesAmt08043049
IRS990/PYTotalRevenueAmt08338585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02603433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09546649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03919518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06522951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01062700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09546649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08288859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07702800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08216572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08245103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041999983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183253
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt043062683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010609349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08288859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07702800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08216572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08245103
IRS990ScheduleA/Total509Grp/TotalAmt043062683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010684036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08338585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07702800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08243724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08276791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043245936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4945245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VAC/SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable - SO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Current Liabilitites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575202
IRS990ScheduleD/TotalLiabilityAmt01654897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Braydn & Brhet Support Found
IRS990ScheduleI/RecipientTable/RecipientEIN0311492157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05242 South College Dr 340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Murray
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084123
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION WORK DIRECTLY WITH THE TRUSTEES OF THE RECIPIENT ORGANIZATIONS TO ENSURE THE FUNDS ARE PUT TO THE BEST USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP DULUDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177352
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAYMOND BEEMAN 531 NORTH 1425 EAST, LAYTON, UT 84040DANNY SETJO 1685 A CRAFTSMAN WAY, SALT LAKE CITY, UT 84124PAUL BANGERTER 21 N. IRONWOOD DR, NORTH SALT LAKE, UT 84054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING COMMUNICATION WITH OFFICERS AND TRUSTEES IN REGARDS TO BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION, WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,340,247
Liabilities
$1,716,741
Net assets
$6,623,506
Revenue
$10,684,036
Expenses
$8,080,603
Net income
$2,603,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$1.26$6.96$8.28$9.77$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.82$8.46$10.1$9.19$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.58$9.57$8.61$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.72$6.62$10.7$8.08$2.60
2020Detailed filing. Detailed filing data is available for this year.$6.24$2.22$4.02$8.34$8.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.72$7.70$6.78$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.96$2.80$8.24$7.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.96$1.86$8.28$7.34$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.29$5.38$0.92$8.81$8.09$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.32$0.20$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.64$0.19$12.6$13.8$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.34$2.88$1.46$11.4$11.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.77$1.30$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.48$1.75$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.66$2.40$4.69