Civic Intelligence

The Span Foundation

990PF • Fiscal year 2021 • EIN 87-6220698

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
CO 559 West 500 SouthBountiful, UT 84010

(801) 296-0200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

31%

Higher net margin than 70% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,879,249

Up $175,775 (+2.6%) from 2020

Net Assets

Up

$6,875,157

Up $175,776 (+2.6%) from 2020

Liabilities

Down

$4,092

Down $1 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$569,454

Up $106,989 (+23%) from 2020

Expenses

Up

$393,678

Up $34,033 (+9.5%) from 2020

Net Income

Up

$175,776

Up $72,956 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,669,209Liabilities 2011: $779Net Assets 2011: $3,668,4302011Assets 2012: $4,007,090Liabilities 2012: $801Net Assets 2012: $4,006,2892012Assets 2013: $4,287,917Liabilities 2013: $689Net Assets 2013: $4,287,2282013Assets 2014: $4,859,353Liabilities 2014: $2,248Net Assets 2014: $4,857,1052014Assets 2015: $4,508,139Liabilities 2015: $2,600Net Assets 2015: $4,505,5392015Assets 2016: $3,910,108Liabilities 2016: $24,096Net Assets 2016: $3,886,0122016Assets 2017: $6,365,224Liabilities 2017: $4,093Net Assets 2017: $6,361,1312017Assets 2018: $5,846,833Liabilities 2018: $4,092Net Assets 2018: $5,842,7412018Assets 2019: $6,600,653Liabilities 2019: $4,092Net Assets 2019: $6,596,5612019Assets 2020: $6,703,474Liabilities 2020: $4,093Net Assets 2020: $6,699,3812020Assets 2021: $6,879,249Liabilities 2021: $4,092Net Assets 2021: $6,875,1572021Assets 2022: $6,800,347Liabilities 2022: $4,092Net Assets 2022: $6,796,2552022Assets 2023: $6,714,435Liabilities 2023: $4,092Net Assets 2023: $6,710,3432023Assets 2024: $7,599,354Liabilities 2024: $4,092Net Assets 2024: $7,595,2622024

Highlighted filing

2021

Assets$6,879,249
Liabilities$4,092
Net Assets$6,875,157
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $512,9682011Expenses 2012: $76,2452012Revenue 2013: $730,912Expenses 2013: $449,973Net Income 2013: $280,9392013Revenue 2014: $1,079,002Expenses 2014: $509,125Net Income 2014: $569,8772014Revenue 2015: $275,928Expenses 2015: $627,494Net Income 2015: -$351,5662015Revenue 2016: -$357,082Expenses 2016: $262,445Net Income 2016: -$619,5272016Revenue 2017: $2,667,105Expenses 2017: $191,986Net Income 2017: $2,475,1192017Revenue 2018: $15,802Expenses 2018: $534,192Net Income 2018: -$518,3902018Revenue 2019: $1,118,101Expenses 2019: $364,281Net Income 2019: $753,8202019Revenue 2020: $462,465Expenses 2020: $359,645Net Income 2020: $102,8202020Revenue 2021: $569,454Expenses 2021: $393,678Net Income 2021: $175,7762021Revenue 2022: $260,780Expenses 2022: $339,682Net Income 2022: -$78,9022022Revenue 2023: $276,892Expenses 2023: $362,804Net Income 2023: -$85,9122023Revenue 2024: $1,216,339Expenses 2024: $331,420Net Income 2024: $884,9192024

Highlighted filing

2021

Revenue$569,454
Expenses$393,678
Net Income$175,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN G ROBBINSTrustee-$0--
JAN E ROBBINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Span Foundation
EIN
87-6220698
Phone
8012960200
Address
CO 559 WEST 500 SOUTH, BOUNTIFUL, UT 84010

Signing Officer

Name
Lynn G Robbins
Title
President
Phone
8012960200
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04092
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04092
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06875157
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0891324
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0508666
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0508666
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06703474
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07090613
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04093
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04092
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06703474
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06879249
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06699381
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06875157
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05169021
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O 559 WEST 500 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 559 WEST 500 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOUNTIFUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOUNTIFUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0289113
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0289113
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LYNN G ROBBINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0559 WEST 500 SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOUNTIFUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012960200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LYNN G ROBBINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08012960200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0559 W 500 S
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOUNTIFUL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LYNN G ROBBINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt517563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt817000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1112100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1219500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1318648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14869
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2012160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARISE PROJECT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BYU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTER POINT LEGACY THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DAVIS SCHOOL DISTRICT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HALE THEATRE

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,879,249
Liabilities
$4,092
Net assets
$6,875,157
Revenue
$569,454
Expenses
$393,678
Net income
$175,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.22$0.33$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.28$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.57$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.12$0.36$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.84$0.02$0.53$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.36$2.67$0.19$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.36$0.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.28$0.63$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.08$0.51$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.73$0.45$0.28
2012Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.08
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.51