Civic Intelligence

John Hancock Charter School Foundation

990 • Fiscal year 2017 • EIN 87-0685095

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.JOHNHANCOCKCS.ORG
125 North 100 EastPleasant Grove, UT 84062

(801) 796-5646

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,957

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,206,835

Up $48,545 (+4.2%) from 2016

Net Assets

Up

$978,785

Up $41,459 (+4.4%) from 2016

Liabilities

Up

$228,050

Up $7,086 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$1,370,816

Up $152,981 (+13%) from 2016

Expenses

Up

$1,329,357

Up $139,941 (+12%) from 2016

Net Income

Up

$41,459

Up $13,040 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,266,634Liabilities 2010: $384,565Net Assets 2010: $882,0692010Assets 2011: $1,268,084Liabilities 2011: $356,765Net Assets 2011: $911,3192011Assets 2012: $1,236,956Liabilities 2012: $313,086Net Assets 2012: $923,8702012Assets 2013: $1,161,541Liabilities 2013: $276,095Net Assets 2013: $885,4462013Assets 2014: $1,159,790Liabilities 2014: $261,675Net Assets 2014: $898,1152014Assets 2015: $1,149,504Liabilities 2015: $240,597Net Assets 2015: $908,9072015Assets 2016: $1,158,290Liabilities 2016: $220,964Net Assets 2016: $937,3262016Assets 2017: $1,206,835Liabilities 2017: $228,050Net Assets 2017: $978,7852017Assets 2018: $1,177,331Liabilities 2018: $197,887Net Assets 2018: $979,4442018Assets 2019: $1,147,559Liabilities 2019: $146,705Net Assets 2019: $1,000,8542019Assets 2020: $1,050,155Liabilities 2020: $124,930Net Assets 2020: $925,2252020Assets 2021: $1,205,180Liabilities 2021: $251,266Net Assets 2021: $953,9142021Assets 2022: $1,143,607Liabilities 2022: $212,498Net Assets 2022: $931,1092022Assets 2023: $25,629,982Liabilities 2023: $24,665,056Net Assets 2023: $964,9262023Assets 2024: $25,275,985Liabilities 2024: $26,068,368Net Assets 2024: -$792,3832024Assets 2025: $29,356,210Liabilities 2025: $30,702,515Net Assets 2025: -$1,346,3052025

Highlighted filing

2017

Assets$1,206,835
Liabilities$228,050
Net Assets$978,785
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,166,6962010Expenses 2011: $1,117,8332011Expenses 2012: $1,133,5872012Expenses 2013: $1,168,1662013Revenue 2014: $1,154,999Expenses 2014: $1,142,330Net Income 2014: $12,6692014Revenue 2015: $1,181,418Expenses 2015: $1,170,626Net Income 2015: $10,7922015Revenue 2016: $1,217,835Expenses 2016: $1,189,416Net Income 2016: $28,4192016Revenue 2017: $1,370,816Expenses 2017: $1,329,357Net Income 2017: $41,4592017Revenue 2018: $1,468,793Expenses 2018: $1,468,134Net Income 2018: $6592018Revenue 2019: $1,355,448Expenses 2019: $1,361,681Net Income 2019: -$6,2332019Revenue 2020: $1,486,329Expenses 2020: $1,542,438Net Income 2020: -$56,1092020Revenue 2021: $1,744,678Expenses 2021: $1,699,082Net Income 2021: $45,5962021Revenue 2022: $1,966,409Expenses 2022: $1,989,214Net Income 2022: -$22,8052022Revenue 2023: $3,909,972Expenses 2023: $3,577,283Net Income 2023: $332,6892023Revenue 2024: $10,171,399Expenses 2024: $11,436,530Net Income 2024: -$1,265,1312024Revenue 2025: $12,459,174Expenses 2025: $13,013,096Net Income 2025: -$553,9222025

Highlighted filing

2017

Revenue$1,370,816
Expenses$1,329,357
Net Income$41,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,370,816
Mission and Program Overview

Mission

In partnership with parents, the community, and in cooperation with Alpine School District, the School's purpose is to provide continuously challenging curriculum in a safe and nurturing learning environment. Our primary goal is to instill a love of learning and to prepare students to become responsible citizens and productive members of the community.

In partnership with parents, the community, and in cooperation with alpine school district, the organization's purpose is to provide continuously challengin curriculum in a safe and nurturing learning environment. Our primary goal is to instill the love of learning and to prepare students to become responsible citizens and productive members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,593$606,056▼ $10,537
Cash and Non-Interest-Bearing Accounts$261,384$283,068▲ $21,684
Savings and Temporary Cash Investments$276,176$276,913▲ $737
Prepaid Expenses and Deferred Charges$1,140$40,798▲ $39,658
Accounts Receivable$2,997--
Total Assets$1,158,290$1,206,835▲ $48,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,953$164,186▼ $24,767
Accounts Payable and Accrued Expenses$32,011$63,864▲ $31,853
Total Liabilities$220,964$228,050▲ $7,086
Net Assets / Fund Balance
Unrestricted Net Assets$937,326$978,785▲ $41,459
Total Net Assets Fund Balance$937,326$978,785▲ $41,459
Total Liabilities and Net Assets / Fund Balance$1,158,290$1,206,835▲ $48,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,936$571,979$703,915
Land$407,087-$407,087
Equipment$67,033$338,921$405,954
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AdamicDirectorFT$93,040$8,917$101,957

Board Members and Trustees

NameTitle
Joseph SpencerBoard Member
Julie KnudsenBoard Member
Kyle TippettsBoard Member
Wendy MorganBoard Member
Kim FrankCEO Board Ch
Melissa HepplerParent Liais
Alison ClingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,311
Program Service Revenue
$40,902
Investment Income
$737
Other Revenue
$14,866
All Other Contributions
$6,034
Change in Net Assets
$41,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,816
Total Revenue per Audited Statements
$1,370,816
Total Revenue per Form 990
$1,370,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,380
Other Expenses$354,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,378$51,413-$676,791
Other Employee Benefits$191,150$13,399-$204,549
Information Technology$76,771$21,572-$98,343
Current Officers, Directors, Trustees, and Key Employees$93,040--$93,040
Fees for Services Other$20,051$61,542-$81,593
Depreciation Depletion$37,390$6,242-$43,632
Other Expenses$8,490$342-$8,490
Interest$7,231$1,172-$8,403
Total Functional Expenses$1,143,803$185,554$0$1,329,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,357
Total Expenses per Audited Statements$1,329,357
Total Expenses per Form 990$1,329,357
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dark Canyon DevelopmentBoard MemberTechnology ServicesNo$32,000
Timeless TreasuresRelativeIt and PhotographyNo$2,800
Joseph AdamicRelativeEmployeeNo$1,055
Jonathan AdamicRelativeEmployeeNo$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“Director and board members review the form 990 at a regularly scheduled board meeting prior to the filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request to the charter school. Audited financial statements are also avai lable on the utah state auditor's office website.”

Filing and Contact Details

Filer

Filer Name
John Hancock Charter School
EIN
87-0685095
Phone
8017965646
Address
125 NORTH 100 EAST, PLEASANT GROVE, UT 84062

Signing Officer

Name
Julie Adamic
Title
Director
Phone
8017965646
Signed
2017-11-15

Organization Details

Principal Officer
Kim Frank
Formed
2001
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
100

Preparer

Firm
Larson & Company Pc
Address
765 N MAIN ST, SPANISH FORK, UT 84660
Preparer
Russell D Olsen CPA
Phone
8017983545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In partnership with parents, the community, and in cooperation with alpine school district, the organization's purpose is to provide continuously challengin curriculum in a safe and nurturing learning environment. Our primary goal is to instill the love of learning and to prepare students to become responsible citizens and productive members of the community”

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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/PYSalariesCompEmpBnftPaidAmt0895416
IRS990/PYTotalExpensesAmt01189416
IRS990/PYTotalRevenueAmt01217835
IRS990/ReconcilationRevenueExpnssAmt041459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276913
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703915
IRS990ScheduleD/EquipmentGrp/BookValueAmt067033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405954
IRS990ScheduleD/ExpensesSubtotalAmt01329357
IRS990ScheduleD/LandGrp/BookValueAmt0407087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407087
IRS990ScheduleD/RevenueSubtotalAmt01370816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606056
IRS990ScheduleD/TotalExpensesPerForm990Amt01329357
IRS990ScheduleD/TotalRevenuePerForm990Amt01370816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329357
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PRO C. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS ENTITY RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARK CANYON DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIMELESS TREASURES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSEPH ADAMIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JONATHAN ADAMIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21055
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TECHNOLOGY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IT AND PHOTOGRAPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD BELIEVES THE ABOVE REFERENCED TRANSACTIONS ARE CONSUMATED ON AN "ARMS'S LENGTH" BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PARTNERSHIP WITH PARENTS, THE COMMUNITY, AND IN COOPERATION WITH ALPINE SCHOOL DISTRICT, THE ORGANIZATION'S PURPOSE IS TO PROVIDE CONTINUOUSLY CHALLENGIN CURRICULUM IN A SAFE AND NURTURING LEARNING ENVIRONMENT. OUR PRIMARY GOAL IS TO INSTILL THE LOVE OF LEARNING AND TO PREPARE STUDENTS TO BECOME RESPONSIBLE CITIZENS AND PRODUCTIVE MEMBERS OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CHARTER SCHOOL. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAI LABLE ON THE UTAH STATE AUDITOR'S OFFICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158290
IRS990/TotalAssetsEOYAmt01206835
IRS990/TotalAssetsGrp/BOYAmt01158290
IRS990/TotalAssetsGrp/EOYAmt01206835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01314311
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220964
IRS990/TotalLiabilitiesEOYAmt0228050
IRS990/TotalLiabilitiesGrp/BOYAmt0220964
IRS990/TotalLiabilitiesGrp/EOYAmt0228050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978785
IRS990/TotalOtherCompensationAmt08917
IRS990/TotalProgramServiceExpensesAmt01143803
IRS990/TotalProgramServiceRevenueAmt040902
IRS990/TotalReportableCompFromOrgAmt093040
IRS990/TotalRevenueGrp/ExclusionAmt010937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370816
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 NORTH 100 EAST
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOHNHANCOCKCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ADAMIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017965646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HANCOCK CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0870685095
ReturnHeader/Filer/PhoneNum08017965646
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 NORTH 100 EAST
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06463D71A63101274D2AF7656A30982D83DC7B778
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027FE270D82ABF501DAE63E583697D2F34790A9EE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084660
ReturnHeader/PreparerPersonGrp/PhoneNum08017983545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D OLSEN CPA
ReturnHeader/ReturnTs02017-11-13T16:15:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,835
Liabilities
$228,050
Net assets
$978,785
Revenue
$1,370,816
Expenses
$1,329,357
Net income
$41,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$30.7$1.35$12.5$13.0$0.55
2024Detailed filing. Detailed filing data is available for this year.$25.3$26.1$0.79$10.2$11.4$1.27
2023Detailed filing. Detailed filing data is available for this year.$25.6$24.7$0.96$3.91$3.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.97$1.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.95$1.74$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.49$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$1.36$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$1.47$1.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$1.37$1.33$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.22$0.94$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$1.18$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$1.15$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.89$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.92$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.36$0.91$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.38$0.88$1.17