Civic Intelligence

Leonard J Arrington Lecture & Archives Foundation

990PF • Fiscal year 2012 • EIN 87-0565161

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
299 So Main St84111
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$203,437

Up $167,295 (+463%) from 2011

Net Assets

$203,437

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,183

Up $310 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2010: $45,957Liabilities 2010: $0Net Assets 2010: $45,9572010Assets 2011: $36,142Liabilities 2011: $12011Assets 2012: $203,437Liabilities 2012: $0Net Assets 2012: $203,4372012Assets 2013: $204,108Liabilities 2013: $0Net Assets 2013: $204,1082013Assets 2014: $202,959Liabilities 2014: $02014Assets 2015: $203,224Liabilities 2015: $0Net Assets 2015: $203,2242015Assets 2016: $203,860Liabilities 2016: $0Net Assets 2016: $203,8602016Assets 2017: $203,962Liabilities 2017: $0Net Assets 2017: $203,9622017Assets 2018: $203,510Liabilities 2018: $0Net Assets 2018: $203,5102018Assets 2019: $205,702Liabilities 2019: $0Net Assets 2019: $205,7022019Assets 2020: $204,306Liabilities 2020: $0Net Assets 2020: $204,3062020Assets 2021: $204,737Liabilities 2021: $0Net Assets 2021: $204,7372021Assets 2022: $203,861Liabilities 2022: $0Net Assets 2022: $203,8612022Assets 2023: $203,087Liabilities 2023: $0Net Assets 2023: $203,0872023Assets 2024: $202,936Liabilities 2024: $0Net Assets 2024: $202,9362024

Highlighted filing

2012

Assets$203,437
Liabilities$0
Net Assets$203,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $7552010Revenue 2011: $2,058Expenses 2011: $11,873Net Income 2011: -$9,8152011Expenses 2012: $12,1832012Revenue 2013: $14,076Expenses 2013: $13,405Net Income 2013: $6712013Revenue 2014: $1,088Expenses 2014: $2,237Net Income 2014: -$1,1492014Revenue 2015: $2,592Expenses 2015: $2,327Net Income 2015: $2652015Revenue 2016: $3,092Expenses 2016: $2,456Net Income 2016: $6362016Revenue 2017: $2,596Expenses 2017: $2,494Net Income 2017: $1022017Revenue 2018: $19,548Expenses 2018: $20,000Net Income 2018: -$4522018Revenue 2019: $10,004Expenses 2019: $7,812Net Income 2019: $2,1922019Revenue 2020: $4Expenses 2020: $1,400Net Income 2020: -$1,3962020Revenue 2021: $10,054Expenses 2021: $9,623Net Income 2021: $4312021Revenue 2022: $4,052Expenses 2022: $4,928Net Income 2022: -$8762022Revenue 2023: $4,500Expenses 2023: $5,274Net Income 2023: -$7742023Revenue 2024: $6,500Expenses 2024: $6,651Net Income 2024: -$1512024

Highlighted filing

2012

Revenue-
Expenses$12,183
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ANDERSONPresident-$0--
HARRIET ARRINGTONTreasurer-$0--
JONATHAN W BULLENSecretary-$0--
RICHARD A CHRISTENSONVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-LIBRARY EDUCATIONAL MATERIALSPublicLOGAN, UT, US$12,133
Filing and Contact Details

Filer

EIN
87-0565161
Raw XML Appendix257 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02099
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS - STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue030000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN LLC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV030000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount068
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount068
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA068
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps012133
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012133
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0179410
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm068
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss068
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0167295
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0179478
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050
IRS990PF/BalanceSheets/CashBOY01142
IRS990PF/BalanceSheets/CashEOY01160
IRS990PF/BalanceSheets/CashEOYFMV01160
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02099
IRS990PF/BalanceSheets/InvestmentsOtherBOY030000
IRS990PF/BalanceSheets/InvestmentsOtherEOY030000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV030000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0167277
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0167277
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0167277
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY036142
IRS990PF/BalanceSheets/TotalAssetsEOY0203437
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0200536
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY036142
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0203437
IRS990PF/BalanceSheets/TotalNetAssetsBOY036142
IRS990PF/BalanceSheets/TotalNetAssetsEOY0203437
IRS990PF/BalanceSheets/UnrestrictedBOY036142
IRS990PF/BalanceSheets/UnrestrictedEOY0203437
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0167295
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0203437
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY036142
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0203437
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09868
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09868
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09868
IRS990PF/DistributableAmount/MinimumInvestmentReturn09868
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0200536
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0200373
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01151
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01945
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03006
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0197277
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09868
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0197367
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0200373
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HARRIET ARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JONATHAN W BULLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICHARD A CHRISTENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10595 SO RIVERWOODS PKWY 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112236 SOUTH 2200 EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12299 SO MAIN STREET SUITE 2420
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132356 DALLIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode384109
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012133
IRS990PF/QualifyingDistributions/ExpensesAndContributions012133
IRS990PF/QualifyingDistributions/QualifyingDistributions012133
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JONATHAN BULLEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08019611121
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10299 SO MAIN ST STE 2420
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JONATHAN W BULLEN
IRS990PF/SupplementaryInformation/ContributingManager1RICHARD A CHRISTENSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LIBRARY EDUCATIONAL MATERIALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MERRILL-CAZZIER LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103000 OLD MAIN HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084322
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012133
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09868
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09868
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109918
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010094
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011485
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5020720
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5020720
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033762
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02265
IRS990PF/UndistributedIncome/ExcessFromYear109918
IRS990PF/UndistributedIncome/ExcessFromYear3010094
IRS990PF/UndistributedIncome/ExcessFromYear4011485
IRS990PF/UndistributedIncome/QualifyingDistributions012133
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02265
IRS990PF/UndistributedIncome/TotalCorpus054482
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover052217
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions012133
IRS990ScheduleB/ContributorInfo/AggregateContributions1167277
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10299 SOUTH MAIN ST SUITE 2420
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11111 SOCIAL HALL AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SALT LAKE CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SALT LAKE CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode184111
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JONATHAN BULLEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALVIN CHRISTENSON FAMILY ORG
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-28
IRS990ScheduleB/NoncashProperty/FairMarketValue0167277
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0RAW LAND PARCELS - DUCHESNE COUNTY UT
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/BookValue0167277
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis0167277
LandEtcSchedule2/LandEtc/EOYFMV0167277
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount050
LegalFeesSchedule/LegalFees/Category0Legal & Professional Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870565161
ReturnHeader/Filer/Name/BusinessNameLine10LEONARD J ARRINGTON LECTURE & ARCHIVES
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0LEON
ReturnHeader/Filer/Phone08019611121
ReturnHeader/Filer/USAddress/AddressLine10299 SO MAIN ST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JONATHAN W BULLEN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones Simkins LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 West 400 North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Logan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084321
ReturnHeader/Preparer/Name0PAUL R CAMPBELL CPA
ReturnHeader/Preparer/Phone04357521510
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:24:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,437
Liabilities
$0
Net assets
$203,437
Revenue
-
Expenses
$12,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.14$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.02$0.12$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01