Civic Intelligence

Ok Foundation

990 • Fiscal year 2021 • EIN 87-0643214

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$205,947

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,818,165

Down $228,308 (-4.5%) from 2020

Net Assets

Down

$4,794,466

Down $242,173 (-4.8%) from 2020

Liabilities

Up

$23,699

Up $13,865 (+141%) from 2020

Revenue

Down

$645,498

Down $513,422 (-44%) from 2020

Expenses

Up

$1,204,557

Up $226,917 (+23%) from 2020

Net Income

Down

-$559,059

Down $740,339 (-408%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,818,165
Liabilities$23,699
Net Assets$4,794,466

Operations Trend

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

2021

Revenue$645,498
Expenses$1,204,557
Net Income-$559,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$978,739
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$4,359,449$4,121,291▼ $238,158
Investments Other Securities$450,377$508,864▲ $58,487
Savings and Temporary Cash Investments$97,621$114,833▲ $17,212
Cash and Non-Interest-Bearing Accounts$109,026$43,177▼ $65,849
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Total Assets$5,046,473$4,818,165▼ $228,308
Liabilities
Accounts Payable and Accrued Expenses$9,834$23,699▲ $13,865
Total Liabilities$9,834$23,699▲ $13,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,036,639$4,794,466▼ $242,173
Total Net Assets Fund Balance$5,036,639$4,794,466▼ $242,173
Total Liabilities and Net Assets / Fund Balance$5,046,473$4,818,165▼ $228,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WebbExecutive DiFT$182,250$23,697$205,947
Philip WebbExecutive Director-$182,250$23,697$205,947

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$314,812
Program Service Revenue
$0
Investment Income
$433,165
Other Revenue
$-102,479
All Other Contributions
$314,812
Change in Net Assets
$-559,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$755,335
Salaries, Compensation, and Employee Benefits$230,772
Other Expenses$218,450
Total Fundraising Expense$2,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$673,846--$673,846
Current Officers, Directors, Trustees, and Key Employees$171,315$9,113$1,822$182,250
Fees for Services Other-$146,420-$146,420
Foreign Grants$61,530--$61,530
Payroll Taxes$24,774$1,318$264$26,356
Travel$22,737$3,427-$26,164
Other Employee Benefits$20,836$1,108$222$22,166
Grants to Domestic Individuals$19,959--$19,959
Occupancy$16,412$873$175$17,460
Insurance-$9,346-$9,346
Fees for Services Accounting-$7,543-$7,543
Office Expenses-$5,145-$5,145
Information Technology-$1,238-$1,238
All Other Expenses$70$350-$420
Other Expenses$71$335-$406
Fees for Services Legal-$150-$150
Fees for Service Investment Mgmnt Fees-$105-$105
Total Functional Expenses$1,012,317$189,757$2,483$1,204,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevate Mexico LendingPhoenix, AZ-General Support$203,750
Upstream Cinema ProjectLas Vegas, NV-General Support$150,000
Mesoamerican Research FoundationCenterville, UT501c3General Support$144,000
Hamilton ProductionsFruit Heights, UT501c3General Support$56,617
Red Fred ProjectSalt Lake City, UT501c3General Support$40,983
Maldonado Relief FundGilbert, AZ501c3General Support$13,069
Rising Star OutreachNorcross, GA501c3General Support$12,449
Triple T HavenAult, CO-General Support$5,335

International Summary

Offices
1
Employees
1
Spending
$61,530

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
Europe (united Kingdom)Education for WomenEducation for Women11$61,530
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 35% controlled entity
No
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 submission.

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

Such 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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Webb
Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward 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.

Form 990, Part IX, Line 11G

Consulting 0 145,500 0 payroll processing fees 0 920 0 total 0 146,420 0

Raw XML AppendixShowing 400 of 528 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt019959
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0594653
IRS990/PYInvestmentIncomeAmt0596715
IRS990/PYOtherExpensesAmt0147713
IRS990/PYOtherRevenueAmt0-97569
IRS990/PYRevenuesLessExpensesAmt0181280
IRS990/PYSalariesCompEmpBnftPaidAmt0235274
IRS990/PYTotalExpensesAmt0977640
IRS990/PYTotalRevenueAmt01158920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-559059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1324
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportPY170Pct00.54190
IRS990ScheduleA/PublicSupportTotal170Amt01725659
IRS990ScheduleA/SubstantialContributorsTotAmt097280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822939
IRS990ScheduleA/TotalSupportAmt02636002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04585
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/OtherSecuritiesGrp/BookValueAmt0265297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1219567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt224000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GPB HOLDINGS II
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REDLIST OPPORTUNITY HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2IMPACT INVESTMENT: FED UP KITCHEN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0508864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt061530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (UNITED KINGDOM)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR WOMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION FOR WOMEN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt061530
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANTS FOR WOMEN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt061530
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (UNITED KINGDOM) 61,530 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt061530
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT LOAN PAYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt056617
IRS990ScheduleI/RecipientTable/CashGrantAmt113069
IRS990ScheduleI/RecipientTable/CashGrantAmt2144000
IRS990ScheduleI/RecipientTable/CashGrantAmt340983
IRS990ScheduleI/RecipientTable/CashGrantAmt412449
IRS990ScheduleI/RecipientTable/CashGrantAmt55335
IRS990ScheduleI/RecipientTable/CashGrantAmt6203750
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
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/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MALDONADO RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MESOAMERICAN RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RED FRED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RISING STAR OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TRIPLE T HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ELEVATE MEXICO LENDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UPSTREAM CINEMA PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0900348119
IRS990ScheduleI/RecipientTable/RecipientEIN1860731046
IRS990ScheduleI/RecipientTable/RecipientEIN2811342691
IRS990ScheduleI/RecipientTable/RecipientEIN3020532420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0113 SOUTH MOUNTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12910 S GREENFIELD RD SUITE 1128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2145 WEST 1600 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3307 WEST 200 SOUTH SUITE 3004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46241 INDIAN RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt540047 WELD COUNTY ROAD 31
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62526 E MINE CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72320 E TROPICANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRUIT HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AULT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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