Civic Intelligence

Ted and Norma H Warthen Foundation Corporation

990PF • Fiscal year 2011 • EIN 87-0621275

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile
2046 North Tuweap Dr84770
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$805,012

Flat from 2011

Net Assets

$805,012

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$38,215

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2011: $805,0122011Assets 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

2011

Assets$805,012
Liabilities$0
Net Assets$805,012
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $22,2132010Expenses 2011: $38,2152011Revenue 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

2011

Revenue-
Expenses$38,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

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-ASSIST WITH CARE OF DYING MAN-WASHINGTON, UT, US$10,000
Paid Grant-ASSIST WITH CARE-DYING TEEN-ST GEORGE, UT, US$1,800
Paid Grant-PAID HOSPICE CO TO ASSIST-ST GEORGE, UT, US$1,500
Paid Grant-ASSIST WITH CARE-DYING ADULT-ST GEORGE, UT, US$1,500
Paid Grant-ASSIST CARE FOR DYING BABY-ST GEORGE, UT, US$1,000
Paid Grant-ASSIST WITH FUNERAL EXPENSE.-ST GEORGE, UT, US$1,000
Paid Grant-RONALD MCDONALD HOUSE-DYING TEENAGER-ST GEORGE, UT, US$300
Filing and Contact Details

Filer

EIN
87-0621275
Raw XML Appendix342 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/CurrentYearExpense12890
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/PriorYearsDepreciation0139022
DepreciationSchedule/Depreciation/PriorYearsDepreciation11686
ExplnOfNonFilingWithAGStmt/Statement0NOT REQUIRED
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0170
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0RENT OF FACILITIES FOR FUNDS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1TO PROVIDE ASSISTANCE TO
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2TERMINALLY ILL
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome046080
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome046250
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA046250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome046080
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017100
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss019746
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0170
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0170
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm046080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss046080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome046080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses046250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021115
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0160454
IRS990PF/BalanceSheets/CapitalStockBOY0815519
IRS990PF/BalanceSheets/CapitalStockEOY0815519
IRS990PF/BalanceSheets/CashBOY07480
IRS990PF/BalanceSheets/CashEOY015091
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0904195
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0763487
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0743741
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-18542
IRS990PF/BalanceSheets/RetainedEarningsEOY0-10507
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY026010
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY046180
IRS990PF/BalanceSheets/TotalAssetsBOY0796977
IRS990PF/BalanceSheets/TotalAssetsEOY0805012
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0796977
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0805012
IRS990PF/BalanceSheets/TotalNetAssetsBOY0796977
IRS990PF/BalanceSheets/TotalNetAssetsEOY0805012
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08035
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0805012
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0796977
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0805012
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
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/AvgHoursPerWkDevotedToPosition12.00
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/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions017100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101500
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017098
IRS990PF/QualifyingDistributions/ExpensesAndContributions017100
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02
IRS990PF/QualifyingDistributions/QualifyingDistributions017100
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 MONIES DERIVED FROM RENT OF BUILDING TO INDIGENT TERMINALLY ILL FOR HOUSING, MEDICAL ASSISTANCE, ETC. IN THEIR LAST FEW MONTHS OF LIFE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1017100
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/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PAID HOSPICE CO TO ASSIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSIST CARE FOR DYING BABY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSIST WITH CARE OF DYING MAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RONALD MCDONALD HOUSE-DYING TEENAGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ASSIST WITH CARE-DYING TEEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ASSIST WITH CARE-DYING ADULT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ASSIST WITH FUNERAL EXPENSE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PEDRO COMEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ANO MARTINEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HIPOLITO VILLEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHRISTIAN HERNANDEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CHRISTIAN HERNANDEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5YONG DUBIOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6CHRISTIAN HERNANDEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101424 FOREMASTER DR 130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11175 S 100 E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12102 W 200 S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13168 N 1210 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14168 N 1210 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151424 EAST FOREMASTER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16168 N 1210 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084790
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284780
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode584770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode684770
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017100
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/ExcessDistriCyovToNextYear017100
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017100
IRS990PF/UndistributedIncome/QualifyingDistributions017100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017100
IRS990PF/UndistributedIncome/TotalCorpus017100
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0160454
LandEtcSchedule2/LandEtc/BookValue0508741
LandEtcSchedule2/LandEtc/BookValue1235000
LandEtcSchedule2/LandEtc/CostOrOtherBasis0669195
LandEtcSchedule2/LandEtc/CostOrOtherBasis1235000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome046080
OtherIncomeSchedule2/OtherIncome/Description0RENT OF FACILITIES FOR FUNDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks046080
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/DateSigned02012-03-15
ReturnHeader/Officer/Name0H VAL HAFEN
ReturnHeader/Officer/Phone04356736167
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:54:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,012
Liabilities
$0
Net assets
$805,012
Revenue
-
Expenses
$38,215
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
2011Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04
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