Civic Intelligence

Colemere Foundation Inc.

990PF • Fiscal year 2012 • EIN 87-0666264

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
11358 N 5630 W84003
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $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 / Assets27th percentile

Assets

Down

$1,172,472

Down $14,111 (-1.2%) from 2011

Net Assets

Down

$1,172,472

Down $14,111 (-1.2%) 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

$100,201

Down $15,875 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,188,025Liabilities 2010: $0Net Assets 2010: $1,188,0252010Assets 2011: $1,186,583Liabilities 2011: $0Net Assets 2011: $1,186,5832011Assets 2012: $1,172,472Liabilities 2012: $0Net Assets 2012: $1,172,4722012Assets 2013: $1,248,806Liabilities 2013: $0Net Assets 2013: $1,248,8062013Assets 2014: $1,361,913Liabilities 2014: $0Net Assets 2014: $1,361,9132014Assets 2015: $1,393,635Liabilities 2015: $0Net Assets 2015: $1,393,6352015Assets 2016: $1,367,573Liabilities 2016: $0Net Assets 2016: $1,367,5732016Assets 2018: $1,494,770Liabilities 2018: $0Net Assets 2018: $1,494,7702018Assets 2019: $1,772,811Liabilities 2019: $0Net Assets 2019: $1,772,8112019Assets 2020: $1,641,605Liabilities 2020: $0Net Assets 2020: $1,641,6052020Assets 2021: $1,656,025Liabilities 2021: $0Net Assets 2021: $1,656,0252021Assets 2022: $1,342,267Liabilities 2022: $0Net Assets 2022: $1,342,2672022Assets 2023: $1,027,034Liabilities 2023: $0Net Assets 2023: $1,027,0342023Assets 2024: $977,449Liabilities 2024: $0Net Assets 2024: $977,4492024

Highlighted filing

2012

Assets$1,172,472
Liabilities$0
Net Assets$1,172,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $115,9292010Expenses 2011: $116,0762011Expenses 2012: $100,2012012Revenue 2013: $177,160Expenses 2013: $100,826Net Income 2013: $76,3342013Revenue 2014: $212,583Expenses 2014: $98,426Net Income 2014: $114,1572014Revenue 2015: $129,102Expenses 2015: $94,580Net Income 2015: $34,5222015Revenue 2016: $52,606Expenses 2016: $78,668Net Income 2016: -$26,0622016Revenue 2018: $191,057Expenses 2018: $115,328Net Income 2018: $75,7292018Revenue 2019: $401,170Expenses 2019: $123,129Net Income 2019: $278,0412019Revenue 2020: $9,436Expenses 2020: $140,642Net Income 2020: -$131,2062020Revenue 2021: $134,386Expenses 2021: $119,966Net Income 2021: $14,4202021Revenue 2022: -$146,627Expenses 2022: $167,131Net Income 2022: -$313,7582022Revenue 2023: -$195,363Expenses 2023: $119,870Net Income 2023: -$315,2332023Revenue 2024: $44,861Expenses 2024: $94,446Net Income 2024: -$49,5852024

Highlighted filing

2012

Revenue-
Expenses$100,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VON LANDONTrustee-$0--
BRYAN TODDVP-$0--
JOHN L VALENTINESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBYU HAWAIIGENERAL PURPOSEPUBLICLAIE, HI, US$40,000
Paid GrantLDS BUSINESS COLLEGEGENERAL PURPOSEPUBLICSALT LAKE CITY, UT, US$20,000
Paid GrantALPINE SCHOOL DISTRICT FOUNDATIONGENERAL PURPOSEPUBLICHIGHLAND, UT, US$8,000
Paid GrantHALE CENTRE THEATREGENERAL PURPOSEPUBLICWEST VALLEY CITY, UT, US$5,000
Paid GrantAMERICAN DIABETES FOUNDATIONGENERAL PURPOSEPUBLICALEXANDRIA, VA, US$1,000
Filing and Contact Details

Filer

EIN
87-0666264
Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0VON LANDON
CompensationExplanation/Compensation/PersonName1BRYAN TODD
CompensationExplanation/Compensation/PersonName2JOHN L VALENTINE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01093192
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01250454
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MERRILL LYNCH ACCOUNTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount030419
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount056691
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount061
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA087381
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12820
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0786268
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome061180
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0210
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm026201
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss026201
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01126068
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01093192
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV09018
IRS990PF/BalanceSheets/RetainedEarningsBOY01186583
IRS990PF/BalanceSheets/RetainedEarningsEOY01172472
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY050040
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01186583
IRS990PF/BalanceSheets/TotalNetAssetsEOY01172472
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome056691
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0729577
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MERRILL LYNCH ACTIVITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss056657
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses056657
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0786234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss056657
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12820
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01291
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01173763
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01186583
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01172472
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted064416
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj064416
IRS990PF/DistributableAmount/DistributableAmountBeforeDed064416
IRS990PF/DistributableAmount/MinimumInvestmentReturn065640
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01224
IRS990PF/DistributableAmount/TotalTax01224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment015
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01250
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01265
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01329734
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01332785
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0117503
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01204919
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019992
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets010363
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn065640
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01312793
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01332785
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VON LANDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRYAN TODD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN L VALENTINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011358 NORTH 5630 WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112626 MAYWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12120 EAST 300 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HIGHLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PROVO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284606
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct080306
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets079694
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.060706
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.058948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.064581
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.074088
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.060846
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045068
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01312793
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101377228
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201285210
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502031834
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions074000
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IRS990PF/QualifyingDistributions/QualifyingDistributions074000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08010000000
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084003
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN PROPOSAL WITH PRIOR YEARS CHARITABLE ACTIVITIES AND OUTLINE OF PROPOSED USE OF GRANT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MICHAEL COLEMERE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084097
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN DIABETES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HALE CENTRE THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LDS BUSINESS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ALPINE SCHOOL DISTRICT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BYU HAWAII
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20LONE PEAK HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113333 S DECKER LAKE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1295 NORTH 300 WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310189 N 4800 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1455-220 KULANUI ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST VALLEY CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HIGHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode496762
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear074000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear053082
IRS990PF/UndistributedIncome/AppliedToYear1020918
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted064416
IRS990PF/UndistributedIncome/QualifyingDistributions074000
IRS990PF/UndistributedIncome/UndistributedIncomeCY011334
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear020918
OtherAssetsSchedule/OtherAssets/BOYBookValue010475
OtherAssetsSchedule/OtherAssets/Description0INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue09018
OtherAssetsSchedule/OtherAssets/EOYFMV09018
OtherDecreasesSchedule/OtherDecreases/Amount01291
OtherDecreasesSchedule/OtherDecreases/Description0STOCK ADJUSTMENTS/DISSALLOWED LOSSES
OtherIncomeSchedule2/OtherIncome/Description0OTHER
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0210
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0210
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount022216
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome022216
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome13000
TaxesSchedule/Taxes/Amount0985
TaxesSchedule/Taxes/Category0FOREIGN TAXES PD ON DIVIDENDS
TaxesSchedule/Taxes/NetInvestmentIncome0985
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870666264
ReturnHeader/Filer/Name/BusinessNameLine10COLEMERE FOUNDATION
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/USAddress/AddressLine1011358 N 5630 W
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MICHAEL COLEMERE
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0ANGELA MORRIS
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:30:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,472
Liabilities
$0
Net assets
$1,172,472
Revenue
-
Expenses
$100,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.20$0.12$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.40$0.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.19$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.21$0.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.10$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12