Civic Intelligence

661 Foundation

990 • Fiscal year 2023 • EIN 87-4046998

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
222 S Main Street 2200Salt Lake City, UT 84101

(801) 799-5800

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

633%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$130,422

Down $19,165 (-13%) from 2022

Net Assets

Down

$130,422

Down $19,165 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin37th percentile

Revenue

Up

$12,500,000

Up $10,794,999 (+633%) from 2022

Expenses

Up

$12,519,165

Up $10,963,751 (+705%) from 2022

Net Income

Down

-$19,165

Down $168,752 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2022: $149,587Liabilities 2022: $0Net Assets 2022: $149,5872022Assets 2023: $130,422Liabilities 2023: $0Net Assets 2023: $130,4222023Assets 2024: $68,830Liabilities 2024: $0Net Assets 2024: $68,8302024

Highlighted filing

2023

Assets$130,422
Liabilities$0
Net Assets$130,422
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2022: $1,705,001Expenses 2022: $1,555,414Net Income 2022: $149,5872022Revenue 2023: $12,500,000Expenses 2023: $12,519,165Net Income 2023: -$19,1652023Revenue 2024: $1,520,000Expenses 2024: $1,581,592Net Income 2024: -$61,5922024

Highlighted filing

2023

Revenue$12,500,000
Expenses$12,519,165
Net Income-$19,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$12,500,000
Mission and Program Overview

Mission

The Foundation intends to work with the Bakersfield community and schools to support the construction of a competitive swimming pool/aquatic center. The Foundation also intends to work with the San Juan Capistrano community to possibly build a similar swimming pool/aquatic center in San Juan Capistrano. In addition, the Foundation will support both the Bakersfield and San Juan Capistrano communities as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,587$130,422▼ $19,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,587$130,422▼ $19,165
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,587$130,422▼ $19,165
Total Net Assets Fund Balance$149,587$130,422▼ $19,165
Total Liabilities and Net Assets / Fund Balance$149,587$130,422▼ $19,165
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
W Nathan FranklinPresident/Director
Richard WattsDirector
Tawnia FranklinTreas/Sec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,500,000
Change in Net Assets
$-19,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,430,500
Other Expenses$88,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,430,500--$12,430,500
Travel-$77,316-$77,316
Fees for Services Accounting-$7,055-$7,055
Fees for Services Legal-$3,294-$3,294
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$12,430,500$88,665$0$12,519,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kern High School Dist Ed FdBakersfield, CA-Funds for swimming pool$11,300,000
Church of Jesus Christ of LDSSalt Lake City, UT-General Support$600,000
JSerra Catholic High SchoolSJ Capistrano, CA-General Support$510,000
City of San Juan CapistranoSan Juan Capist, CA-Design plans for Fountain$10,500
Hunger Ends HereMinneapolis, MN-San Clemente LDS Meal Event$10,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Section A, Line 2

“Directors and Officers W. Nathan Franklin and Tawnia Franklin have a family relationship. They are husband and wife. Richard Watts is an advisor to the Franklin family.”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990, the financial statements, and a progress report on the 661 Foundation's progress is provided to the Officers and Directors in advance of filing the Form 990 with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy of 661 Foundation (the "Corporation") is to protect the Corporation when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Corporation or might result in a possible excess benefit transaction. The Officers and Directors regularly refer to this policy and discuss any conflicts before entering into any business transaction.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
661 Foundation
EIN
87-4046998
Phone
8017995800
Address
222 S Main Street 2200, Salt Lake City, UT 84101

Signing Officer

Name
W Nathan Franklin
Title
President/Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Nathan Franklin
Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Holland & Hart LLP
Address
555 17th St Ste 3200, Denver, CO 80202
Preparer
Brent A Andrewsen
Phone
3032958000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: General support for the JSerra Catholic High School which provides students in grades 9 through 12 with an individualized education in a faith-based, character-building setting. JSerra offers a warmly ecumenical approach and welcomes students and families of all faith backgrounds while passionately embracing its Catholic heritage. OTHER PROGRAM SERVICES 5: General support for The Church of Jesus Christ of Latter-day Saints to help all of Gods children come to Jesus Christ through learning about His gospel, making and keeping promises with God, and practicing Christlike love and service.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation intends to work with the Bakersfield community and schools to support the construction of a competitive swimming pool/aquatic center. The Foundation also intends to work with the San Juan Capistrano community to possibly build a similar swimming pool/aquatic center in San Juan Capistrano. In addition, the Foundation will support both the Bakersfield and San Juan Capistrano communities as needed.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012500000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tawnia Franklin
IRS990/BooksInCareOfDetail/PhoneNum08017995800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 South Main St Ste 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149587
IRS990/CashNonInterestBearingGrp/EOYAmt0130422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012500000
IRS990/CYGrantsAndSimilarPaidAmt012430500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012519165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012500000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To support the Kern High School District Education Foundation, which is a public, nonprofit, 501(c)(3) foundation committed to supporting specific Kern High School District programs. This grant was provided to fund the design and construction of a swimming pool at the Kern High School.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011300000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07055
IRS990/FeesForServicesAccountingGrp/TotalAmt07055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03294
IRS990/FeesForServicesLegalGrp/TotalAmt03294
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0W Nathan Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Tawnia Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Watts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treas/Sec/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt011300000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012430500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012430500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012500000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation intends to work with the Bakersfield community and schools to support the construction of a competitive swimming pool/aquatic center. The Foundation also intends to work with the San Juan Capistrano community to possibly build a similar swimming pool/aquatic center in San Juan Capistrano. In addition, the Foundation will support both the Bakersfield and San Juan Capistrano communities as needed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149587
IRS990/NetAssetsOrFundBalancesEOYAmt0130422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0W Nathan Franklin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General support for The Church of Jesus Christ of Latter-day Saints to help all of Gods children come to Jesus Christ through learning about His gospel, making and keeping promises with God, and practicing Christlike love and service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600000
IRS990/ProgSrvcAccomActy3Grp/Desc0General support for the JSerra Catholic High School which provides students in grades 9 through 12 with an individualized education in a faith-based, character-building setting. JSerra offers a warmly ecumenical approach and welcomes students and families of all faith backgrounds while passionately embracing its Catholic heritage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0510000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01705001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01550000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05414
IRS990/PYRevenuesLessExpensesAmt0149587
IRS990/PYTotalExpensesAmt01555414
IRS990/PYTotalRevenueAmt01705001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01705001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014205001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014205001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01705001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014205001
IRS990ScheduleA/TotalSupportAmt014205001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt411300000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Design plans for Fountain
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2San Clemente LDS Meal Event
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Funds for swimming pool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Church of Jesus Christ of LDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of San Juan Capistrano
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hunger Ends Here
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JSerra Catholic High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Kern High School Dist Ed Fd
IRS990ScheduleI/RecipientTable/RecipientEIN0870234341
IRS990ScheduleI/RecipientTable/RecipientEIN1956006666
IRS990ScheduleI/RecipientTable/RecipientEIN2460967063
IRS990ScheduleI/RecipientTable/RecipientEIN3330901351
IRS990ScheduleI/RecipientTable/RecipientEIN4770235452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 E North Temple Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130448 Rancho Viejo Rd 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 17315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt326351 Junipero Serra Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45801 Sundale Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Juan Capist
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SJ Capistrano
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bakersfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd493309
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: General support for the JSerra Catholic High School which provides students in grades 9 through 12 with an individualized education in a faith-based, character-building setting. JSerra offers a warmly ecumenical approach and welcomes students and families of all faith backgrounds while passionately embracing its Catholic heritage. OTHER PROGRAM SERVICES 5: General support for The Church of Jesus Christ of Latter-day Saints to help all of Gods children come to Jesus Christ through learning about His gospel, making and keeping promises with God, and practicing Christlike love and service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and Officers W. Nathan Franklin and Tawnia Franklin have a family relationship. They are husband and wife. Richard Watts is an advisor to the Franklin family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form 990, the financial statements, and a progress report on the 661 Foundation's progress is provided to the Officers and Directors in advance of filing the Form 990 with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest Policy of 661 Foundation (the "Corporation") is to protect the Corporation when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Corporation or might result in a possible excess benefit transaction. The Officers and Directors regularly refer to this policy and discuss any conflicts before entering into any business transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149587
IRS990/TotalAssetsEOYAmt0130422
IRS990/TotalAssetsGrp/BOYAmt0149587
IRS990/TotalAssetsGrp/EOYAmt0130422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012430500
IRS990/TotalFunctionalExpensesGrp/TotalAmt012519165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130422
IRS990/TotalOtherProgSrvcExpenseAmt020500
IRS990/TotalOtherProgSrvcGrantAmt020500
IRS990/TotalProgramServiceExpensesAmt012430500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012500000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130422
IRS990/TravelGrp/ManagementAndGeneralAmt077316
IRS990/TravelGrp/TotalAmt077316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 S Main Street 2200
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W Nathan Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0661 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0661F
ReturnHeader/Filer/EIN0874046998
ReturnHeader/Filer/PhoneNum08017995800
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S Main Street 2200
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840382505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Hart LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 17th St Ste 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032958000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent A Andrewsen
ReturnHeader/ReturnTs02024-05-14T13:03:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W Nathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Franklin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,422
Liabilities
$0
Net assets
$130,422
Revenue
$12,500,000
Expenses
$12,519,165
Net income
-$19,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.52$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$12.5$12.5$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.71$1.56$0.15