Civic Intelligence

The Gfc Foundation

990PF • Fiscal year 2016 • EIN 87-0529248

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

Organization Profile
881 W State Road 140-214Pleasant Grove, UT 84062

(801) 224-8600

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$167,595

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$26,206,333

Down $2,485,953 (-8.7%) from 2015

Net Assets

Down

$26,206,333

Down $2,476,488 (-8.6%) from 2015

Liabilities

Down

$0

Down $9,465 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin2nd percentile

Revenue

Down

$1,037,764

Down $857,168 (-45%) from 2015

Expenses

Up

$3,514,252

Up $195,089 (+5.9%) from 2015

Net Income

Down

-$2,476,488

Down $1,052,257 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$26,206,333
Liabilities$0
Net Assets$26,206,333
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$1,037,764
Expenses$3,514,252
Net Income-$2,476,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANFORD SWIMExecutiveFT$167,595-$167,595
BRENT MCKINLEYBoard Memebe-$11,000-$11,000
MICHAEL WAREExecutive Co-$4,000-$4,000
RACHEL BROUGHExecutive Co-$4,000-$4,000
CHASE HALEExecutive Co-$4,000-$4,000
LAURALYN B SWIMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Gfc Foundation
EIN
87-0529248
Phone
8012248600
Address
881 W STATE ROAD 140-214, PLEASANT GROVE, UT 84062

Signing Officer

Name
Stanford Swim
Title
Executive
Phone
8012248600
Signed
2017-01-03

Preparer

Firm
Hawkins
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
O Jeffery Wilde
Phone
8012241900
Raw XML AppendixShowing 400 of 761 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt010000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1986680
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21836650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt34351500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4575493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51169626
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6170464
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71030602
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8238078
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0552218
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0338992
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-38785
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt061029
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RED BRDIDGE CAPITAL II (K-1)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROC FUND (K-1)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2GPB AUTOMOTIVE (K-1)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0192635
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-69635
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21310
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01076549
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-38785
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01037764
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05395
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05395
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0338992
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0190595
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02970950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02970950
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0779
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0552218
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0552218
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2476488
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07762641
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt02237
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt059595
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt061029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02237
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0374
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0374
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0300207
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0834680
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt037445
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt037445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0124310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0124310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0136002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0136005
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt035545
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt035545
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06471
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt058471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02970950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0240435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03514252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01075115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01037764
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0240435
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0543302
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt054630
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0338992
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2476488
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026206333
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028682821
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt026206333
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01356303
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01356303
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01356303
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01364650
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08347
IRS990PF/DistributableAmountGrp/TotalTaxAmt08347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt028945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt037292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt028945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt037292
IRS990PF/FMVAssetsEOYAmt028416436
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt019786549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt017691361
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014320684
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014840987
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07101
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01360881
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01354051
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01353780
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02047500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07834115
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09373013
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010369093
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt09465
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0601623
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0782929
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0601623
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0601623
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08896272
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt026206333
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01029830
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0557233
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0557233
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028692286
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026206333
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028416436
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09465
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028692286
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026206333
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028682821
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt026206333
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027708629
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0657617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021901034
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0415629
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05149978
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01364650
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027293000
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027708629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0167595
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt211000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt34000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt44000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt54000
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/PersonNm0STANFORD SWIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURALYN B SWIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRENT MCKINLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RACHEL BROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHASE HALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMEBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1881 W STATE ROAD 140-214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2881 W STATE ROAD 140-214

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,206,333
Liabilities
$0
Net assets
$26,206,333
Revenue
$1,037,764
Expenses
$3,514,252
Net income
-$2,476,488
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