Civic Intelligence

Leonard J Arrington Lecture & Archives Foundation

990PF • Fiscal year 2013 • EIN 87-0565161

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile
299 So Main St84111

(801) 961-1121

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$204,108

Up $671 (+0.3%) from 2012

Net Assets

Up

$204,108

Up $671 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

$14,076

No earlier filing loaded for comparison.

Expenses

Up

$13,405

Up $1,222 (+10%) from 2012

Net Income

$671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$204,108
Liabilities$0
Net Assets$204,108
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$14,076
Expenses$13,405
Net Income$671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A CHRISTENSONVice President-$0--
JONATHAN W BULLENSecretary-$0--
HARRIET ARRINGTONTreasurer-$0--
GARY ANDERSONPresident-$0--
Filing and Contact Details

Filer

EIN
87-0565161
Phone
8019611121

Signing Officer

Name
Jonathan W Bullen
Title
Secretary
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Paul R Campbell CPA
Phone
4357521510
Raw XML Appendix250 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS - STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt030000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt030000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt076
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt076
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0671
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011422
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt076
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0671
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0204108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0203437
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0204108
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09915
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09915
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09915
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0202099
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01160
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01831
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02991
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0167277
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0167277
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0167277
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0167277
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0203437
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0204108
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0202099
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0203437
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0204108
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0203437
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0204108
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0203437
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0204108
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0201318
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01496
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02545
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0197277
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09915
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0198298
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0201318
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD A CHRISTENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONATHAN W BULLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HARRIET ARRINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GARY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102356 DALLIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11299 SO MAIN STREET SUITE 2420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122236 SOUTH 2200 EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13595 SO RIVERWOODS PKWY 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3LOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode184111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode284109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode384321
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011422
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011422
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011422
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10299 SO MAIN ST STE 2420
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JONATHAN BULLEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08019611121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD A CHRISTENSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JONATHAN W BULLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LIBRARY EDUCATIONAL MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MERRILL-CAZZIER LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103000 OLD MAIN HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084322
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011422
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09915
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011485
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011485
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023784
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010094
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011422
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01507
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035269
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033762
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JONATHAN BULLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10299 SOUTH MAIN ST SUITE 2420
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0167277
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0167277
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0167277
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal & Professional Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01973
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN W BULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEONARD J ARRINGTON LECTURE & ARCHIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0870565161
ReturnHeader/Filer/PhoneNum08019611121
ReturnHeader/Filer/USAddress/AddressLine10299 SO MAIN ST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R CAMPBELL CPA
ReturnHeader/ReturnTs02014-03-04T05:24:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,108
Liabilities
$0
Net assets
$204,108
Revenue
$14,076
Expenses
$13,405
Net income
$671
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
Peer Organizations

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