Civic Intelligence

Dell Loy & Lynnette Hansen Charitable Support Trust

990 • Fiscal year 2012 • EIN 87-0634564

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

Organization ProfileN/A
595 South Riverwoods Parkway84321
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,835,864

Up $1,234,100 (+47%) from 2011

Net Assets

Up

$3,835,864

Up $1,234,100 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,966

Down $25,120 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,676,924Liabilities 2010: $0Net Assets 2010: $2,676,9242010Assets 2011: $2,601,764Liabilities 2011: $0Net Assets 2011: $2,601,7642011Assets 2012: $3,835,864Liabilities 2012: $0Net Assets 2012: $3,835,8642012Assets 2013: $3,844,553Liabilities 2013: $0Net Assets 2013: $3,844,5532013Assets 2014: $3,866,154Liabilities 2014: $0Net Assets 2014: $3,866,1542014Assets 2015: $5,776,626Liabilities 2015: $0Net Assets 2015: $5,776,6262015Assets 2016: $5,729,247Liabilities 2016: $0Net Assets 2016: $5,729,2472016Assets 2017: $6,891,889Liabilities 2017: $0Net Assets 2017: $6,891,8892017Assets 2018: $6,850,438Liabilities 2018: $0Net Assets 2018: $6,850,4382018Assets 2019: $6,792,496Liabilities 2019: $0Net Assets 2019: $6,792,4962019Assets 2020: $6,626,036Liabilities 2020: $0Net Assets 2020: $6,626,0362020Assets 2021: $6,311,270Liabilities 2021: $0Net Assets 2021: $6,311,2702021Assets 2022: $6,316,620Liabilities 2022: $0Net Assets 2022: $6,316,6202022Assets 2023: $6,054,373Liabilities 2023: $0Net Assets 2023: $6,054,3732023Assets 2024: $5,820,701Liabilities 2024: $0Net Assets 2024: $5,820,7012024

Highlighted filing

2012

Assets$3,835,864
Liabilities$0
Net Assets$3,835,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $143,5572010Expenses 2011: $191,0862011Expenses 2012: $165,9662012Revenue 2013: $199,982Expenses 2013: $191,293Net Income 2013: $8,6892013Revenue 2014: $244,573Expenses 2014: $222,972Net Income 2014: $21,6012014Revenue 2015: $2,156,766Expenses 2015: $246,294Net Income 2015: $1,910,4722015Revenue 2016: $330,144Expenses 2016: $377,523Net Income 2016: -$47,3792016Revenue 2017: $1,628,836Expenses 2017: $466,194Net Income 2017: $1,162,6422017Revenue 2018: $576,430Expenses 2018: $617,881Net Income 2018: -$41,4512018Revenue 2019: $456,583Expenses 2019: $514,525Net Income 2019: -$57,9422019Revenue 2020: $393,370Expenses 2020: $559,830Net Income 2020: -$166,4602020Revenue 2021: $709,266Expenses 2021: $1,024,032Net Income 2021: -$314,7662021Revenue 2022: $1,504,921Expenses 2022: $1,499,571Net Income 2022: $5,3502022Revenue 2023: $783,649Expenses 2023: $1,045,896Net Income 2023: -$262,2472023Revenue 2024: $825,753Expenses 2024: $1,059,425Net Income 2024: -$233,6722024

Highlighted filing

2012

Revenue-
Expenses$165,966
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,400,066
Mission and Program Overview

Mission

Provide financial support to the cache education foundaton - which provides funding for educational programs and classroom supplies for the cache county school district.

Filing and Contact Details

Filer

EIN
87-0634564
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FINANCIAL SUPPORT TO THE CACHE EDUCATION FOUNDATION - WHICH PROVIDES FUNDING FOR EDUCATIONAL PROGRAMS AND CLASSROOM SUPPLIES FOR THE CACHE COUNTY SCHOOL DISTRICT.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01250000
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056174
IRS990/CashNonInterestBearing/EOY046570
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01250000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED FINANCIAL SUPPORT TO THE CACHE EDUCATION FOUNDATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0161300
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Dave Swenson
IRS990/Form990PartVIISectionA/NamePerson1Zan Burningham
IRS990/Form990PartVIISectionA/NamePerson2Ted Erekson
IRS990/Form990PartVIISectionA/NamePerson3Teri Lewis
IRS990/Form990PartVIISectionA/NamePerson4Bob Henke
IRS990/Form990PartVIISectionA/NamePerson5Joel Larson
IRS990/Form990PartVIISectionA/NamePerson6Lynnette Hansen
IRS990/Form990PartVIISectionA/NamePerson7Dell Loy Hansen
IRS990/Form990PartVIISectionA/NamePerson8Frank Coppin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0161300
IRS990/GrantsAndSimilarAmntsPriorYear0189700
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0161300
IRS990/GrantsToDomesticOrgs/Total0161300
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01400066
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0150066
IRS990/InvestmentIncome/ExclusionAmount0133717
IRS990/InvestmentIncomePriorYear0116339
IRS990/InvestmentIncome/TotalRevenueColumn0150066
IRS990/InvestmentIncome/UnrelatedBusinessRevenue016349
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FINANCIAL SUPPORT TO THE CACHE EDUCATION FOUNDATION - WHICH PROVIDES FUNDING FOR EDUCATIONAL PROGRAMS AND CLASSROOM SUPPLIES FOR THE CACHE COUNTY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02601764
IRS990/NetAssetsOrFundBalancesEOY03835864
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome07674
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01250000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02545590
IRS990/OtherAssetsTotal/EOY03789294
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01386
IRS990/OtherExpensesCurrentYear04666
IRS990/OtherExpenses/Description0Tax Prep Fee
IRS990/OtherExpenses/Description1Legal Fees
IRS990/OtherExpenses/Description2Accounting Fees
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ManagementAndGeneral1640
IRS990/OtherExpenses/ManagementAndGeneral21000
IRS990/OtherExpenses/ManagementAndGeneral32826
IRS990/OtherExpenses/Total0200
IRS990/OtherExpenses/Total1640
IRS990/OtherExpenses/Total21000
IRS990/OtherExpenses/Total32826
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01234100
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01234100
IRS990/RevenuesLessExpensesPriorYear0-74747
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0161300
IRS990ScheduleA/SupportedOrgInformation/Amount0161300
IRS990ScheduleA/SupportedOrgInformation/EIN0870634564
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Cache Education Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(a)(2)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/TotalBookValueOtherAssets03789294
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grants are made to the Primary Supported Organization to be used for its programs and operations at the discretion of the Supported Organization's Board of Directors. Taypayer's Treasurer is on the Board of Directors of the Supported Organization and is therefore directly involved in discussions and decisions regarding the use of grant funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Additional Supplemental Information
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10595 South 80 East Suite 425
IRS990ScheduleI/RecipientTable/AddressUS/City0Logan
IRS990ScheduleI/RecipientTable/AddressUS/State0UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode084321
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0161300
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0870634564
IRS990ScheduleI/RecipientTable/IRCSection0509(a)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Provide Financial Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Cache Education Foundation
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues0Appraisal
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF99001250000
IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies, and financial statements are available to the public upon reasonable request during business/office hours.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the return is provided to each Board Member for review in person, by mail, or by email prior to filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation2Board Meeting Minutes are kept for each meeting of the Board. There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Frank Coppin, Treasurer, is an employee employed by a company owned by Dell Loy Hansen, Trustee.Dell Loy Hansen and Lynnette Hansen, Trustees, are married to each other.Joel Larsen, Trustee, is employed by a company owned by Dell Loy Hansen, Trustee.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102063 North 1200 East
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0North Logan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084341
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742540336
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection05019c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0UT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Cache Education Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Donation to Cache County Schools
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0161300
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0cash
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Cache Education Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10595 South Riverwoods Parkway Suite
IRS990/TheBooksAreInCareOf/AddressUS/City0LOGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084321
IRS990/TheBooksAreInCareOf/NamePerson0Stacy Munns
IRS990/TheBooksAreInCareOf/TelephoneNumber04357552000
IRS990/TotalAssets/BOY02601764
IRS990/TotalAssetsBOY02601764
IRS990/TotalAssets/EOY03835864
IRS990/TotalAssetsEOY03835864
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01250000
IRS990/TotalExpensesCurrentYear0165966
IRS990/TotalExpensesPriorYear0191086
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04666
IRS990/TotalFunctionalExpenses/ProgramServices0161300
IRS990/TotalFunctionalExpenses/Total0165966
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI016349
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02601764
IRS990/TotalLiabNetAssetsFundBalances/EOY03835864
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02601764
IRS990/TotalNetAssetsFundBalances/EOY03835864
IRS990/TotalOtherRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,835,864
Liabilities
$0
Net assets
$3,835,864
Revenue
-
Expenses
$165,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.83$1.06$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.78$1.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$1.50$1.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.71$1.02$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.39$0.56$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.46$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$1.63$0.47$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.16$0.25$1.91
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.14