Civic Intelligence

The Gfc Foundation

990PF • Fiscal year 2014 • EIN 87-0529248

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization Profile
881 W State Road 140-21484062

(801) 224-8600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$11,500

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$30,113,230

Up $646,208 (+2.2%) from 2013

Net Assets

$30,107,052

No earlier filing loaded for comparison.

Liabilities

Up

$6,178

Up $2,448 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$2,977,425

Up $1,196,445 (+67%) from 2013

Expenses

Up

$2,333,665

Up $59,975 (+2.6%) from 2013

Net Income

Up

$643,760

Up $1,136,470 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $29,959,107Liabilities 2012: $3,1052012Assets 2013: $29,467,022Liabilities 2013: $3,7302013Assets 2014: $30,113,230Liabilities 2014: $6,178Net Assets 2014: $30,107,0522014Assets 2015: $28,692,286Liabilities 2015: $9,465Net Assets 2015: $28,682,8212015Assets 2016: $26,206,333Liabilities 2016: $0Net Assets 2016: $26,206,3332016Assets 2017: $25,723,519Liabilities 2017: $464,485Net Assets 2017: $25,259,0342017Assets 2018: $18,835,425Liabilities 2018: -$599,769Net Assets 2018: $19,435,1942018Assets 2019: $18,347,773Liabilities 2019: $564,701Net Assets 2019: $17,783,0722019Assets 2020: $16,387,804Liabilities 2020: $0Net Assets 2020: $16,387,8042020Assets 2021: $16,504,980Liabilities 2021: $0Net Assets 2021: $16,504,9802021Assets 2022: $15,531,251Liabilities 2022: $0Net Assets 2022: $15,531,2512022Assets 2023: $14,729,172Liabilities 2023: $0Net Assets 2023: $14,729,1722023Assets 2024: $14,028,959Liabilities 2024: $0Net Assets 2024: $14,028,9592024

Highlighted filing

2014

Assets$30,113,230
Liabilities$6,178
Net Assets$30,107,052
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$5.0M$0-$5.0M-$10MRevenue 2012: $1,039,545Expenses 2012: $2,153,256Net Income 2012: -$1,113,7112012Revenue 2013: $1,780,980Expenses 2013: $2,273,690Net Income 2013: -$492,7102013Revenue 2014: $2,977,425Expenses 2014: $2,333,665Net Income 2014: $643,7602014Revenue 2015: $1,894,932Expenses 2015: $3,319,163Net Income 2015: -$1,424,2312015Revenue 2016: $1,037,764Expenses 2016: $3,514,252Net Income 2016: -$2,476,4882016Revenue 2017: $1,866,647Expenses 2017: $2,441,417Net Income 2017: -$574,7702017Revenue 2018: -$2,741,938Expenses 2018: $2,374,211Net Income 2018: -$5,116,1492018Revenue 2019: $1,219,806Expenses 2019: $2,871,930Net Income 2019: -$1,652,1242019Revenue 2020: $1,973,543Expenses 2020: $1,403,523Net Income 2020: $570,0202020Revenue 2021: $2,550,435Expenses 2021: $2,356,655Net Income 2021: $193,7802021Revenue 2022: $503,942Expenses 2022: $1,806,135Net Income 2022: -$1,302,1932022Revenue 2023: $480,291Expenses 2023: $1,282,370Net Income 2023: -$802,0792023Revenue 2024: $295,235Expenses 2024: $1,331,402Net Income 2024: -$1,036,1672024

Highlighted filing

2014

Revenue$2,977,425
Expenses$2,333,665
Net Income$643,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT MCKINLEYExecutive Co-$11,500-$11,500
PAUL T MEROBoard Member-$7,500-$7,500
LAURALYN B SWIMExecutive Co-$0--
Filing and Contact Details

Filer

EIN
87-0529248
Phone
8012248600

Signing Officer

Name
Stanford Swim
Title
President
Phone
8012248600
Signed
2014-11-18

Preparer

Preparer
O Jeffery Wilde
Phone
8012241900
Raw XML AppendixShowing 400 of 889 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LAURALYN B SWIM
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL T MERO
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER SOFTWARE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6626087
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CBO FINANCIAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LOAN RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2RED BRIDGE CAPITAL II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PURE PREDICTIVE, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PELION VENTURES, LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ROC FUND II
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt422105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt511461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt626681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt720702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt824590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt915609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1016980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1123985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1236440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1351924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1425370
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SOLTIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SOLTIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RIGGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RIGGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JOHNSON & JOHNSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PROCTER & GAMBLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6TIMKEN CO.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BANK OF MONTREAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ELI LILY & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GLAXO SMITH KLINE PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FREEPORT MCMORAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MERCH & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PARKER-HANNIFEN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MICHELIN COMPAGNE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14STATOIL ASA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-01-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-02-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02212231
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4637
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0643760
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt030107052
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt029463292
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt030107052
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01497932
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01497932
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01497932
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01550431
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052499
IRS990PF/DistributableAmountGrp/TotalTaxAmt052499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt032000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt052499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt052499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt052499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt052000
IRS990PF/FMVAssetsEOYAmt033501017
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt019786549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020957838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021054971
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt024264716
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt026172
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01380908
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01355695
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01354736
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01352340
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt032342
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05393762
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06271974
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06452412
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03730
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06178
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0662199
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0690411
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0662199
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0662199
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09676743
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt030107052
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01036974
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0769350
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0769350
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029467022
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt030113230
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033501017
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06178
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029467022
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt030113230
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt029463292
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt030107052
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt031480823
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0915977
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026067053
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0472212
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04497793
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01550431
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031008611
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031480823
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0119722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt05889
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0STANFORD SWIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine10881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine20881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0PLEASANT GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode084062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt211500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURALYN B SWIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL T MERO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRENT MCKINLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine20881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine21881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine22881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PLEASANT GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PLEASANT GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2PLEASANT GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode184062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode284062
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02360344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02386594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01849235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01777300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01408005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03548962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05462199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.076119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.061927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.059979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.107310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.105111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt026250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031008611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt029861731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt029631803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt030431665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt033072177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt051965868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01896085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.380595
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01896085
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01896085
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01896085
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

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
$30,113,230
Liabilities
$6,178
Net assets
$30,107,052
Revenue
$2,977,425
Expenses
$2,333,665
Net income
$643,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.30$1.33$1.04
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.48$1.28$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.50$1.81$1.30
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$2.55$2.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.97$1.40$0.57
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.56$17.8$1.22$2.87$1.65
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.60$19.4$2.74$2.37$5.12
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.46$25.3$1.87$2.44$0.57
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.04$3.51$2.48
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.01$28.7$1.89$3.32$1.42
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.01$30.1$2.98$2.33$0.64
2013Summary only. Only limited summary data is available for this year.$29.5$0.00$1.78$2.27$0.49
2012Summary only. Only limited summary data is available for this year.$30.0$0.00$1.04$2.15$1.11