Civic Intelligence

Ted Warthen Center

990PF • Fiscal year 2010 • EIN 87-0621275

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 24, 2011

Organization Profile
2046 North Tuweap Dr84770
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$796,977

No earlier filing loaded for comparison.

Net Assets

$796,977

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,213

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $796,977Liabilities 2010: $0Net Assets 2010: $796,9772010Assets 2011: $805,012Liabilities 2011: $12011Assets 2012: $793,813Liabilities 2012: $12012Assets 2013: $771,359Liabilities 2013: $0Net Assets 2013: $771,9592013Assets 2014: $753,356Liabilities 2014: $0Net Assets 2014: $753,3562014Assets 2015: $754,897Liabilities 2015: $0Net Assets 2015: $754,8972015Assets 2016: $759,324Liabilities 2016: $0Net Assets 2016: $759,3242016Assets 2018: $720,832Liabilities 2018: $0Net Assets 2018: $720,8322018Assets 2019: $654,640Liabilities 2019: $0Net Assets 2019: $654,6402019Assets 2020: $610,286Liabilities 2020: $12020Assets 2021: $597,070Liabilities 2021: $25,000Net Assets 2021: $572,0702021Assets 2022: $1,670,886Liabilities 2022: $0Net Assets 2022: $1,670,8862022Assets 2023: $1,673,781Liabilities 2023: $113,8292023Assets 2024: $1,743,490Liabilities 2024: $117,081Net Assets 2024: $1,626,4092024

Highlighted filing

2010

Assets$796,977
Liabilities$0
Net Assets$796,977
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $22,2132010Revenue 2011: $46,250Expenses 2011: $38,215Net Income 2011: $8,0352011Revenue 2012: $49,915Expenses 2012: $61,114Net Income 2012: -$11,1992012Revenue 2013: $14,923Expenses 2013: $36,777Net Income 2013: -$21,8542013Revenue 2014: $19,603Expenses 2014: $37,606Net Income 2014: -$18,0032014Revenue 2015: $42,437Expenses 2015: $40,896Net Income 2015: $1,5412015Revenue 2016: $48,136Expenses 2016: $43,709Net Income 2016: $4,4272016Revenue 2018: $48,665Expenses 2018: $66,952Net Income 2018: -$18,2872018Revenue 2019: $223Expenses 2019: $66,415Net Income 2019: -$66,1922019Revenue 2020: $524Expenses 2020: $44,878Net Income 2020: -$44,3542020Revenue 2021: $5Expenses 2021: $38,221Net Income 2021: -$38,2162021Revenue 2022: $1,175,939Expenses 2022: $77,123Net Income 2022: $1,098,8162022Revenue 2023: $325Expenses 2023: $104,778Net Income 2023: -$104,4532023Revenue 2024: $100,514Expenses 2024: $80,386Net Income 2024: $20,1282024

Highlighted filing

2010

Revenue-
Expenses$22,213
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 24, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MONSENPresident-$0--
H VAL HAFENTreasurer-$0--
JUDY WHITLOWSecretary-$0--
EUNICE HYDEMANTrustee-$0--
ERIC DE VITAVice Prsiden-$0--
SANDI HYERTrustee-$0--
RON READTrustee-$0--
KAREN NOWLINGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP PAY FOR FUNERAL-ST GEORGE, UT, US$1,500
Filing and Contact Details

Filer

EIN
87-0621275
Raw XML Appendix288 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
CompensationExplanation/Compensation/PersonName0TERRY MONSEN
CompensationExplanation/Compensation/PersonName1H VAL HAFEN
CompensationExplanation/Compensation/PersonName2JUDY WHITLOW
CompensationExplanation/Compensation/PersonName3EUNICE HYDEMAN
CompensationExplanation/Compensation/PersonName4ERIC DE VITA
CompensationExplanation/Compensation/PersonName5SANDI HYER
CompensationExplanation/Compensation/PersonName6RON READ
CompensationExplanation/Compensation/PersonName7KAREN NOWLING
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0235000
DepreciationSchedule/Depreciation/CostOrOtherBasis1657395
DepreciationSchedule/Depreciation/CostOrOtherBasis211800
DepreciationSchedule/Depreciation/CurrentYearExpense016856
DepreciationSchedule/Depreciation/CurrentYearExpense11686
DepreciationSchedule/Depreciation/DateAcquired02002-10-01
DepreciationSchedule/Depreciation/DateAcquired12002-10-01
DepreciationSchedule/Depreciation/DateAcquired22010-07-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2(2) AIR CONDITIONERS
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0122166
ExplnOfNonFilingWithAGStmt/Statement0NOT REQUIRED
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0138
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0RENT OF FACILITIES FOR FUNDS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1TO PROVIDE ASSISTANCE TO
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2TERMINALLY ILL
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome043269
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome043407
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA043407
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome043269
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss018542
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses021193
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0137
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0137
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0472
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0137
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm043269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss043269
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome043269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses043406
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020713
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0140708
IRS990PF/BalanceSheets/CapitalStockBOY0775784
IRS990PF/BalanceSheets/CapitalStockEOY0796977
IRS990PF/BalanceSheets/CashBOY08183
IRS990PF/BalanceSheets/CashEOY07480
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0904195
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0770229
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0763487
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY025000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY022372
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY026010
IRS990PF/BalanceSheets/TotalAssetsBOY0800784
IRS990PF/BalanceSheets/TotalAssetsEOY0796977
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY025000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0800784
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0796977
IRS990PF/BalanceSheets/TotalNetAssetsBOY0775784
IRS990PF/BalanceSheets/TotalNetAssetsEOY0796977
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses021193
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0796977
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0775784
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0796977
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRY MONSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1H VAL HAFEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUDY WHITLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EUNICE HYDEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ERIC DE VITA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SANDI HYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RON READ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7KAREN NOWLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRSIDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101427 MONTICELLO CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112185 BALBOA WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12897 S GOLDA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131261 HAGEN CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14675 VERMILLION AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15590 SUGER LEO CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162682 S TONIQUENT DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171424 EAST FOREMASTER DR STE 130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode384790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode484790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode584790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode684790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode784790
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01500
IRS990PF/QualifyingDistributions/ExpensesAndContributions01500
IRS990PF/QualifyingDistributions/QualifyingDistributions01500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0H VAL HAFEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04356736167
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1090 EAST 200 NORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST GEORGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084770
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE LIVING FACILITIES AND CARE TO THE TERMINALLY ILL AND PROVIDE MONIES DERIVED FROM RENT OF BUILDING TO INDIGENT TERMINALLY ILL FOR HOUSING, MEDICAL ASSISTANCE, ETC. IN THEIR LAST FEW MONTHS OF LIFE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0FORM PROVIDED MUST INCLUDE DOCTORS CERTIFICATION THAT THE PERSON IS TERMINALLY ILL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0H VAL HAFEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04356736167
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1090 EAST 200 NORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ST GEORGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084770
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST LIVE WITHIN 40 MILES OF ST GEORGE AND BE TERMINALLY ILL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HELP PAY FOR FUNERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SERENI CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101316 SOUTH 400 EAST A3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084790
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01500
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01500
IRS990PF/UndistributedIncome/QualifyingDistributions01500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01500
IRS990PF/UndistributedIncome/TotalCorpus01500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0140708
LandEtcSchedule2/LandEtc/BookValue0528487
LandEtcSchedule2/LandEtc/BookValue1235000
LandEtcSchedule2/LandEtc/CostOrOtherBasis0669195
LandEtcSchedule2/LandEtc/CostOrOtherBasis1235000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome043269
OtherIncomeSchedule2/OtherIncome/Description0RENT OF FACILITIES FOR FUNDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks043269
TaxesSchedule/Taxes/Amount042
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870621275
ReturnHeader/Filer/Name/BusinessNameLine10TED WARTHEN CENTER
ReturnHeader/Filer/NameControl0TEDW
ReturnHeader/Filer/Phone04356736167
ReturnHeader/Filer/USAddress/AddressLine102046 NORTH TUWEAP DR
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084770
ReturnHeader/Officer/DateSigned02011-06-24
ReturnHeader/Officer/Name0H VAL HAFEN
ReturnHeader/Officer/Phone04356736167
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T16:09:45-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,977
Liabilities
$0
Net assets
$796,977
Revenue
-
Expenses
$22,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.63$0.10$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$1.67$0.11$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.18$0.08$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.05$0.04$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02