Civic Intelligence

Ok Foundation

990 • Fiscal year 2015 • EIN 87-0643214

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.OPERATIONKIDS.ORG
1245 East Brickyard Road Suite 260Salt Lake City, UT 84106

(801) 707-7646

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-188%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,869

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,861,488

Down $1,216,312 (-13%) from 2014

Net Assets

Down

$7,828,340

Down $1,226,667 (-14%) from 2014

Liabilities

Up

$33,148

Up $10,355 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$451,054

Down $284,932 (-39%) from 2014

Expenses

Up

$1,298,225

Up $314,423 (+32%) from 2014

Net Income

Down

-$847,171

Down $599,355 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $8,920,318Liabilities 2010: $60,064Net Assets 2010: $8,860,2542010Assets 2011: $8,610,494Liabilities 2011: $49,736Net Assets 2011: $8,560,7582011Assets 2012: $8,822,844Liabilities 2012: $26,938Net Assets 2012: $8,795,9062012Assets 2013: $9,521,144Liabilities 2013: $37,127Net Assets 2013: $9,484,0172013Assets 2014: $9,077,800Liabilities 2014: $22,793Net Assets 2014: $9,055,0072014Assets 2015: $7,861,488Liabilities 2015: $33,148Net Assets 2015: $7,828,3402015Assets 2016: $7,895,859Liabilities 2016: $12,905Net Assets 2016: $7,882,9542016Assets 2017: $8,077,542Liabilities 2017: $43,913Net Assets 2017: $8,033,6292017Assets 2018: $7,351,197Liabilities 2018: $28,555Net Assets 2018: $7,322,6422018Assets 2019: $5,420,807Liabilities 2019: $10,937Net Assets 2019: $5,409,8702019Assets 2020: $5,046,473Liabilities 2020: $9,834Net Assets 2020: $5,036,6392020Assets 2021: $4,818,165Liabilities 2021: $23,699Net Assets 2021: $4,794,4662021Assets 2022: $3,443,255Liabilities 2022: $15,917Net Assets 2022: $3,427,3382022Assets 2023: $9,499,666Liabilities 2023: $24,526Net Assets 2023: $9,475,1402023Assets 2024: $9,907,631Liabilities 2024: $0Net Assets 2024: $9,907,6312024

Highlighted filing

2015

Assets$7,861,488
Liabilities$33,148
Net Assets$7,828,340
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,326,8762010Revenue 2011: $289,562Expenses 2011: $487,829Net Income 2011: -$198,2672011Expenses 2012: $685,1622012Revenue 2013: $404,225Expenses 2013: $742,121Net Income 2013: -$337,8962013Revenue 2014: $735,986Expenses 2014: $983,802Net Income 2014: -$247,8162014Revenue 2015: $451,054Expenses 2015: $1,298,225Net Income 2015: -$847,1712015Revenue 2016: $531,046Expenses 2016: $1,012,014Net Income 2016: -$480,9682016Revenue 2017: $1,332,531Expenses 2017: $1,191,152Net Income 2017: $141,3792017Revenue 2018: $68,303Expenses 2018: $812,824Net Income 2018: -$744,5212018Revenue 2019: $382,742Expenses 2019: $717,947Net Income 2019: -$335,2052019Revenue 2020: $1,158,920Expenses 2020: $977,640Net Income 2020: $181,2802020Revenue 2021: $645,498Expenses 2021: $1,204,557Net Income 2021: -$559,0592021Revenue 2022: $1,228,030Expenses 2022: $1,768,688Net Income 2022: -$540,6582022Revenue 2023: $7,829,040Expenses 2023: $2,173,613Net Income 2023: $5,655,4272023Revenue 2024: $9,317,246Expenses 2024: $8,861,210Net Income 2024: $456,0362024

Highlighted filing

2015

Revenue$451,054
Expenses$1,298,225
Net Income-$847,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,676,239
Mission and Program Overview

Mission

Serving the needs of the whole child, including education, safety, environment, health, and well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,407,195$5,769,784▼ $1,637,411
Investments Other Securities$1,019,658$1,260,345▲ $240,687
Savings and Temporary Cash Investments$606,933$788,336▲ $181,403
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$6,108$6,108→ $0
Land, Buildings, and Equipment, Net$6,806$3,365▼ $3,441
Cash and Non-Interest-Bearing Accounts$50$3,000▲ $2,950
Accounts Receivable$1,050$550▼ $500
Total Assets$9,077,800$7,861,488▼ $1,216,312
Liabilities
Accounts Payable and Accrued Expenses$22,793$33,148▲ $10,355
Total Liabilities$22,793$33,148▲ $10,355
Net Assets / Fund Balance
Unrestricted Net Assets$9,055,007$7,828,340▼ $1,226,667
Total Net Assets Fund Balance$9,055,007$7,828,340▼ $1,226,667
Total Liabilities and Net Assets / Fund Balance$9,077,800$7,861,488▼ $1,216,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,365$117,368$120,733
Other Securities$414,220--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip WebbExecutive DiFT$141,869$141,869

Board Members and Trustees

NameTitle
Dennis WebbBoard Chair
Jan RobbinsBoard Member
Ron GunnellBoard Member
Steve FarrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$545,635
Program Service Revenue
$0
Investment Income
$283,606
Other Revenue
$-378,187
All Other Contributions
$545,635
Change in Net Assets
$-847,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$830,211
Salaries, Compensation, and Employee Benefits$248,833
Other Expenses$219,181
Total Fundraising Expense$5,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$808,643--$808,643
Current Officers, Directors, Trustees, and Key Employees$133,357$7,093$1,419$141,869
Occupancy$71,750$13,500-$85,250
Other Salaries and Wages$77,324$4,113$823$82,260
Travel$46,485$1,000-$47,485
Fees for Service Investment Mgmnt Fees-$39,320-$39,320
Foreign Grants$19,568--$19,568
Fees for Services Other$17,990$775-$18,765
Payroll Taxes$15,265$812$162$16,239
Other Employee Benefits$5,333$3,047$85$8,465
Office Expenses$3,010$3,054-$6,064
Information Technology$253$4,559-$4,812
Fees for Services Legal$4,528--$4,528
Depreciation Depletion-$3,442-$3,442
Insurance-$3,214-$3,214
Advertising-$100$2,415$2,515
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,347-$1,347
Other Expenses$711$347$165$1,223
Conferences and Meetings$1,216--$1,216
Total Functional Expenses$1,207,433$85,723$5,069$1,298,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesoamerican Research FoundationCenterville, UT501c3General Support$188,981
Peak Mind FoundationHerriman, UT-General Support$132,591
Time MachineSalt Lake City, UT-General Support$97,000
Lone Eagle ResortsFairport, NY-General Support$89,250
HopelandNew York, NY501c3General Support$59,109
OtherSalt Lake City, UT501c3General Support$56,985
Hamilton ProductionsFruit Heights, UT501c3General Support$29,789
Rising Star OutreachNorcross, GA501c3General Support$26,830
Dreamling BooksOrem, UT501c3General Support$24,500
Livelyhoods Impact ZambiaJuneau, AK501c3General Support$23,000
Reach the ChildrenMaria Del Rey, CA-General Support$20,496
United ConcertsOgden, UT-General Support$20,000
Red Fred ProjectSalt Lake City, UT501c3General Support$11,362
Weber County Pats Scout Troop--General Support$10,600
MITCHELL'S JOURNEYHolliday, UT-General Support$9,100
Hurst Wood Education FoundationVenice, CA501c3General Support$9,050

International Summary

Spending
$19,568

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaGeneral Support---$19,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis webb philip webb board chair director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board and reviewed by board chair prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with its conflict of interest policy regularly.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of key employees on a yearly basis.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation of key employees on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ok Foundation
EIN
87-0643214
Phone
8017077646
Address
1245 EAST BRICKYARD ROAD SUITE 260, SALT LAKE CITY, UT 84106

Signing Officer

Name
Philip Webb
Title
Executive Director
Phone
8017077646
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Webb
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Ray B Bartholomew CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ok foundation improves the lives of children by supporting a researched community of charities serving the most important issues facing kids.”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06108
IRS990/PrincipalOfficerNm0PHILIP WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OK FOUNDATION IMPROVES THE LIVES OF CHILDREN BY SUPPORTING A RESEARCHED COMMUNITY OF CHARITIES SERVING THE MOST IMPORTANT ISSUES FACING KIDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0468323
IRS990/PYInvestmentIncomeAmt0632597
IRS990/PYOtherExpensesAmt0269355
IRS990/PYOtherRevenueAmt0-121592
IRS990/PYRevenuesLessExpensesAmt0-247816
IRS990/PYSalariesCompEmpBnftPaidAmt0246124
IRS990/PYTotalExpensesAmt0983802
IRS990/PYTotalRevenueAmt0735986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-847171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01250444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43220
IRS990ScheduleA/PublicSupportPY170Pct00.39780
IRS990ScheduleA/PublicSupportTotal170Amt0953705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953705
IRS990ScheduleA/TotalSupportAmt02206646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0846125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1414220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0IMPACT INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SAVI HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03365
IRS990ScheduleD/TotalBookValueSecuritiesAmt01260345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GENERAL SUPPORT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019568
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt019568
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OK FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH SITE VISITS, AND WRITTEN REPORTS AND PICTURES FROM RECIPIENTS. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION THE RECIPIENT HAS CHOSEN TO ATTEND.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AUSTRALIA 19,568 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt019568
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0188981
IRS990ScheduleI/RecipientTable/CashGrantAmt126830
IRS990ScheduleI/RecipientTable/CashGrantAmt259109
IRS990ScheduleI/RecipientTable/CashGrantAmt329789
IRS990ScheduleI/RecipientTable/CashGrantAmt411362
IRS990ScheduleI/RecipientTable/CashGrantAmt556985
IRS990ScheduleI/RecipientTable/CashGrantAmt624500
IRS990ScheduleI/RecipientTable/CashGrantAmt79050
IRS990ScheduleI/RecipientTable/CashGrantAmt823000
IRS990ScheduleI/RecipientTable/CashGrantAmt989250
IRS990ScheduleI/RecipientTable/CashGrantAmt1020496
IRS990ScheduleI/RecipientTable/CashGrantAmt11132591
IRS990ScheduleI/RecipientTable/CashGrantAmt129100
IRS990ScheduleI/RecipientTable/CashGrantAmt1397000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MESOAMERICAN RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RISING STAR OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPELAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAMILTON PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RED FRED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DREAMLING BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HURST WOOD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LIVELYHOODS IMPACT ZAMBIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LONE EAGLE RESORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10REACH THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PEAK MIND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MITCHELL'S JOURNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TIME MACHINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UNITED CONCERTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15WEBER COUNTY PATS SCOUT TROOP
IRS990ScheduleI/RecipientTable/RecipientEIN0860731046
IRS990ScheduleI/RecipientTable/RecipientEIN1020532420
IRS990ScheduleI/RecipientTable/RecipientEIN2471203150
IRS990ScheduleI/RecipientTable/RecipientEIN3900348119
IRS990ScheduleI/RecipientTable/RecipientEIN4464264777
IRS990ScheduleI/RecipientTable/RecipientEIN5202697232
IRS990ScheduleI/RecipientTable/RecipientEIN6271856081
IRS990ScheduleI/RecipientTable/RecipientEIN7920167722
IRS990ScheduleI/RecipientTable/RecipientEIN8161569622
IRS990ScheduleI/RecipientTable/RecipientEIN9465371987
IRS990ScheduleI/RecipientTable/RecipientEIN10471976933
IRS990ScheduleI/RecipientTable/RecipientEIN11870315970
IRS990ScheduleI/RecipientTable/RecipientEIN12474315483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0145 WEST 1600 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16241 INDIAN RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2575 MADISON AVENUE 24TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3113 SOUTH MOUNTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4307 WEST 200 SOUTH SUITE 3004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52892 BROOKBURN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61875 S GENEVA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71313 INNES PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 33497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt914 CHESHAM WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1033 DRIFTWOOD 9

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,861,488
Liabilities
$33,148
Net assets
$7,828,340
Revenue
$451,054
Expenses
$1,298,225
Net income
-$847,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$9.32$8.86$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$7.83$2.17$5.66
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.43$1.23$1.77$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.79$0.65$1.20$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$1.16$0.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.38$0.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.03$7.32$0.07$0.81$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.04$8.03$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.88$0.53$1.01$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.03$7.83$0.45$1.30$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.02$9.06$0.74$0.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.04$9.48$0.40$0.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.03$8.80$0.69
2011Summary only. Only limited summary data is available for this year.$8.61$0.05$8.56$0.29$0.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.06$8.86$1.33