Siviq Scores
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Balance Sheet
Assets
Flat$793,813
Flat from 2012
Net Assets
$793,813
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$61,114
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 9, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H VAL HAFEN | Treasurer | - | $0 | - | - |
| JUDY WHITLOW | Secretary | - | $0 | - | - |
| EUNICE HYDEMAN | Trustee | - | $0 | - | - |
| ERIC DE VITA | President | - | $0 | - | - |
| RON READ | Trustee | - | $0 | - | - |
| KAREN NOWLING | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | ASSIST WITH CARE OF DYING MAN | - | WASHINGTON, UT, US | $12,000 |
| Paid Grant | - | WHEEL CARE FOR DYING TEEN | - | ST GEORGE, UT, US | $4,224 |
| Paid Grant | - | PAY FOR CARE AT CARE FACILITY | - | ST GEORGE, UT, US | $4,185 |
| Paid Grant | - | ASSISTED LIVING | - | ST GEORGE, UT, US | $3,000 |
| Paid Grant | - | ASSIST WITH HOMECARE | - | ST GEORGE, UT, US | $2,000 |
| Paid Grant | - | ASSIST WITH FUNERAL EXPENSE | - | ST GEORGE, UT, US | $2,000 |
| Paid Grant | - | ASSIST WITH CARE IN FACILITY | - | ST GEORGE, UT, US | $1,705 |
| Paid Grant | - | ASSIST WITH HOME CARE | - | ST GEORGE, UT, US | $1,700 |
| Paid Grant | - | ASSIST WITH HOME CARE | - | IVINS, UT, US | $1,530 |
| Paid Grant | - | ASSIST WITH HOMECARE | - | HURRICANE, UT, US | $1,300 |
| Paid Grant | - | ASSIST WITH HOMECARE | - | WASHINGTON, UT, US | $1,300 |
| Paid Grant | - | ASSIST WITH FUNERAL EXPENSE | - | ST GEORGE, UT, US | $1,051 |
| Paid Grant | - | ASSIST WITH LIVING EXPENSES | - | LAVERKIN, UT, US | $1,000 |
| Paid Grant | - | ASSIT WITH HOME CARE | - | ST GEORGE, UT, US | $800 |
Filing and Contact Details
Filer
- EIN
- 87-0621275
Raw XML Appendix391 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/PersonName | 0 | H VAL HAFEN |
| CompensationExplanation/Compensation/PersonName | 1 | JUDY WHITLOW |
| CompensationExplanation/Compensation/PersonName | 2 | EUNICE HYDEMAN |
| CompensationExplanation/Compensation/PersonName | 3 | ERIC DE VITA |
| CompensationExplanation/Compensation/PersonName | 4 | RON READ |
| CompensationExplanation/Compensation/PersonName | 5 | KAREN NOWLING |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 235000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 657395 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 11800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 5121 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 16856 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 2064 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 2926 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2002-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2002-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-07-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2012-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | (2) AIR CONDITIONERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 4 WINDOW AIR COND UNITS |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 155878 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 4576 |
| ExplnOfNonFilingWithAGStmt/Statement | 0 | NOT REQUIRED |
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| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 3 | BUILDING |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JUDY WHITLOW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | EUNICE HYDEMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | ERIC DE VITA |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | KAREN NOWLING |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | PRESIDENT |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | TRUSTEE |
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| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 38021 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | FORM PROVIDED MUST INCLUDE DOCTORS CERTIFICATION THAT THE PERSON IS TERMINALLY ILL. |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | ST GEORGE |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | MUST LIVE WITHIN 40 MILES OF ST GEORGE AND BE TERMINALLY ILL. |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 1300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 1300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 4185 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1705 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 1051 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | ASSIST WITH HOMECARE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | ASSISTED LIVING |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | ASSIST WITH CARE OF DYING MAN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | ASSIST WITH FUNERAL EXPENSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | ASSIST WITH HOME CARE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | ASSIST WITH HOME CARE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | WHEEL CARE FOR DYING TEEN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | ASSIST WITH HOMECARE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | ASSIST WITH HOMECARE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | PAY FOR CARE AT CARE FACILITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | ASSIST WITH CARE IN FACILITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 11 | ASSIST WITH LIVING EXPENSES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 12 | ASSIST WITH FUNERAL EXPENSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 13 | ASSIT WITH HOME CARE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | DENNIS HIGGINSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | TAINA TUPOU MESAKE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | HIPOLITO VILLEGAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | TAINA YUPOU MESAKE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | CARL LUCAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 5 | LISA ROGERS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 6 | BEN THOMAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 7 | RICHARD WHITTLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 8 | JOY BONNETT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 9 | HOWARD MITCHELL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 10 | VINCENT BEUTELLA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 11 | JOAN HOPKINSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 12 | LISA ROGERS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 13 | MICHAEL AUSTIN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 8 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 9 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 10 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 11 | N |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 12 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 13 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1360 N DIXIE DOWN ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 2929 E 450 N 200D |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 102 W 200 S |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 2929E 450 N 200 D |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 2990 E RIVERSIDE DR 61 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 380 N 200 E |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 1294 BELLA ROSA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 827 W 100 S |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 678 EAST RED SANDS DR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 9 | 250 N 200 W |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 10 | 2016 W 1600 N |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 11 | 241 S 210 W |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 12 | 380 N 200 W |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 13 | 1976 W 1525 N |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | WASHINGTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | IVINS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | HURRICANE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | WASHINGTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 9 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 10 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 11 | LAVERKIN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 12 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 13 | ST GEORGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 9 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 10 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 11 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 12 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 13 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 84770 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 84790 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 84780 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 84790 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 84790 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 84790 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 84790 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 84737 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 84780 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 9 | 84770 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 10 | 84770 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 11 | 84745 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 12 | 84770 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 13 | 84770 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 37795 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 2721 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 2721 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 17100 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 52174 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 35074 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 17100 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 37795 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 35074 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 52174 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 17100 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 182300 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 492016 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 235000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 674316 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 235000 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 49680 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | RENT OF FACILITIES FOR FUNDS |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 49680 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870621275 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TED WARTHEN CENTER |
| ReturnHeader/Filer/NameControl | 0 | TEDW |
| ReturnHeader/Filer/Phone | 0 | 4356736167 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2046 NORTH TUWEAP DR |
| ReturnHeader/Filer/USAddress/City | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84770 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-09 |
| ReturnHeader/Officer/Name | 0 | H VAL HAFEN |
| ReturnHeader/Officer/Phone | 0 | 4356736167 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-09T17:38:44-05:00 |
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.
- Assets
- $793,813
- Liabilities
- $0
- Net assets
- $793,813
- Revenue
- -
- Expenses
- $61,114
- Net income
- -