Civic Intelligence

The Self-Reliance Charity

990PF • Fiscal year 2013 • EIN 87-0641691

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
2240 South 5370 West84120

(801) 978-8000

Siviq Scores

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

Liabilities / Assets

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$50,727

Down $7,280 (-13%) from 2012

Net Assets

Up

-$66,563

Up $52,720 (+44%) from 2012

Liabilities

Down

$117,290

Down $60,000 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

$123,001

No earlier filing loaded for comparison.

Expenses

Down

$70,278

Down $8,201 (-10%) from 2012

Net Income

$52,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $48,846Liabilities 2010: $122,490Net Assets 2010: -$73,6442010Assets 2011: $52,926Liabilities 2011: $171,490Net Assets 2011: -$118,5642011Assets 2012: $58,007Liabilities 2012: $177,290Net Assets 2012: -$119,2832012Assets 2013: $50,727Liabilities 2013: $117,290Net Assets 2013: -$66,5632013Assets 2014: $60,733Liabilities 2014: $175,725Net Assets 2014: -$114,9922014Assets 2015: $65,729Liabilities 2015: $279,775Net Assets 2015: -$214,0462015Assets 2016: $232,537Liabilities 2016: $440,898Net Assets 2016: -$208,3612016Assets 2017: $77,246Liabilities 2017: $1,790Net Assets 2017: $75,4562017Assets 2018: $1,584,072Liabilities 2018: $235,315Net Assets 2018: $1,348,7572018Assets 2019: $1,634,032Liabilities 2019: $13,607Net Assets 2019: $1,620,4252019Assets 2020: $1,463,851Liabilities 2020: $3,930Net Assets 2020: $1,459,9212020Assets 2021: $3,551,287Liabilities 2021: $26,895Net Assets 2021: $3,524,3922021Assets 2022: $3,124,959Liabilities 2022: $40,466Net Assets 2022: $3,084,4932022Assets 2023: $4,961,911Liabilities 2023: $20,419Net Assets 2023: $4,941,4922023Assets 2024: $6,969,135Liabilities 2024: $2,337,634Net Assets 2024: $4,631,5012024

Highlighted filing

2013

Assets$50,727
Liabilities$117,290
Net Assets-$66,563
Open 2013 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: $82,9252010Expenses 2011: $127,7242011Expenses 2012: $78,4792012Revenue 2013: $123,001Expenses 2013: $70,278Net Income 2013: $52,7232013Revenue 2014: $104,267Expenses 2014: $152,696Net Income 2014: -$48,4292014Revenue 2015: $44,256Expenses 2015: $143,289Net Income 2015: -$99,0332015Revenue 2016: $138,994Expenses 2016: $133,228Net Income 2016: $5,7662016Revenue 2017: $494,717Expenses 2017: $210,884Net Income 2017: $283,8332017Revenue 2018: $1,531,364Expenses 2018: $258,063Net Income 2018: $1,273,3012018Revenue 2019: $1,056,164Expenses 2019: $784,496Net Income 2019: $271,6682019Revenue 2020: $1,520,705Expenses 2020: $437,209Net Income 2020: $1,083,4962020Revenue 2021: $2,932,433Expenses 2021: $286,725Net Income 2021: $2,645,7082021Revenue 2022: $15,654Expenses 2022: $455,553Net Income 2022: -$439,8992022Revenue 2023: $2,765,477Expenses 2023: $448,415Net Income 2023: $2,317,0622023Revenue 2024: -$432,202Expenses 2024: $337,852Net Income 2024: -$770,0542024

Highlighted filing

2013

Revenue$123,001
Expenses$70,278
Net Income$52,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART WARNERTrustee-$0--
ELIZABETH WARNERTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0641691
Phone
8019788000

Signing Officer

Name
Bart Warner
Title
Trustee
Phone
8019788000
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory G Prawitt
Phone
8013282011
Raw XML Appendix299 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/CompensationExplanationGrp/PersonNm0BART WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH WARNER
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt053502
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt053502
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0123001
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt052723
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06230
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010428
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt053502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt070278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0123001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016776
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052723
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-66560
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-119283
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-66563
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015898
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015898
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt015898
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0342304
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012723
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05443
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05443
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0177290
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0117290
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt045284
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt045284
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0336861
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-119283
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-66563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058007
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt050727
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0342304
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0177290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0117290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058007
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt050727
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-119283
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-66563
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0322792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05236
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04842
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0317556
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015898
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0317950
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0322792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BART WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10691 FREEZE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11691 FREEZE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode184108
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt053502
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt053502
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt053502
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES WARNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102240 SOUTH 5370 WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WEST VALLEY CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08019788000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE IN WRITING DESCRIBING NATURE OF REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES WARNER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08019788052
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102240 S 5370 W
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0WEST VALLEY CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode084170
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BART WARNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH MUSICAL ENRICHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOOL NURSING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EMERGENCY PREPAREDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MEDICAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10YOUTH ENRICHMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE ROAD HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12U OF U COLLEGE OF NURSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BYU IDAHO UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CHURCHILL JR HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15KATHRINE DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIV FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JOSE SALGADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 70900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11210 S RIO GRANDE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121274 CALIFORNIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1310 SOUTH 2000 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14525 SOUTH CENTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine153450 EAST OAKVIEW DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16C/O SELF-RELIANCE CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine202240 SOUTH 5370 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WEST VALLEY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4REXBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode184101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode284104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode483460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode584124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode684170
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053502
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015898
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145580
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071635
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053502
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037604
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145580
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0107976
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARNER TRUCK CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ABCW LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102240 SOUTH 5370 WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine112240 SOUTH 5370 WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode184120
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1104301
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0117290
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0BART WARNER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt056500
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0PAYMENT OF OPERATING EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PAYABLE UPON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0TRUSTEE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt045284
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLORADO CITY PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt045284
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0336861
OtherDecreasesSchedule/OtherDecreasesDetail/Amount03
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SEWER & WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOA FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04461
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3302
TaxesSchedule/TaxesDetail/Amt010428
TaxesSchedule/TaxesDetail/Amt1117
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010428
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08019788000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SELF-RELIANCE CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0870641691
ReturnHeader/Filer/PhoneNum08019788000
ReturnHeader/Filer/USAddress/AddressLine102240 SOUTH 5370 WEST
ReturnHeader/Filer/USAddress/City0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G PRAWITT
ReturnHeader/ReturnTs02014-11-16T16:43:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,727
Liabilities
$117,290
Net assets
-$66,563
Revenue
$123,001
Expenses
$70,278
Net income
$52,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$2.34$4.63$0.43$0.34$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$2.77$0.45$2.32
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.02$0.46$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$2.93$0.29$2.65
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.52$0.44$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.06$0.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.35$1.53$0.26$1.27
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.44$0.21$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.21$0.04$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.11$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.12$0.07$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.08