Civic Intelligence

Beaver Creek Foundation Irrv Charitable Trust

990PF • Fiscal year 2020 • EIN 87-6246187

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization Profile
PO Box 530Huntsville, UT 84317

(801) 621-1575

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

728%

Higher net margin than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,842,718

Down $141,264 (-7.1%) from 2019

Net Assets

Down

$1,842,718

Down $141,264 (-7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$19,399

Up $263,351 (+93%) from 2019

Expenses

Up

$121,865

Up $21,527 (+21%) from 2019

Net Income

Up

-$141,264

Up $241,824 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,295,928Liabilities 2011: $02011Assets 2012: $2,554,054Liabilities 2012: $02012Assets 2013: $2,563,126Liabilities 2013: $02013Assets 2014: $2,393,660Liabilities 2014: $0Net Assets 2014: $2,393,6602014Assets 2015: $2,381,331Liabilities 2015: $12015Assets 2016: $2,369,847Liabilities 2016: $0Net Assets 2016: $2,369,8472016Assets 2017: $2,351,763Liabilities 2017: $0Net Assets 2017: $2,351,7632017Assets 2018: $2,367,070Liabilities 2018: $0Net Assets 2018: $2,367,0702018Assets 2019: $1,983,982Liabilities 2019: $0Net Assets 2019: $1,983,9822019Assets 2020: $1,842,718Liabilities 2020: $0Net Assets 2020: $1,842,7182020Assets 2021: $1,804,212Liabilities 2021: $0Net Assets 2021: $1,804,2122021Assets 2022: $2,717,089Liabilities 2022: $0Net Assets 2022: $2,717,0892022Assets 2023: $2,660,263Liabilities 2023: $12023Assets 2024: $2,620,916Liabilities 2024: $12024Assets 2025: $2,667,491Liabilities 2025: $0Net Assets 2025: $2,667,4912025

Highlighted filing

2020

Assets$1,842,718
Liabilities$0
Net Assets$1,842,718
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$85,753Expenses 2011: $75,881Net Income 2011: -$161,6342011Revenue 2012: $336,250Expenses 2012: $78,124Net Income 2012: $258,1262012Revenue 2013: $95,688Expenses 2013: $86,616Net Income 2013: $9,0722013Revenue 2014: $27,121Expenses 2014: $172,898Net Income 2014: -$145,7772014Revenue 2015: $88,263Expenses 2015: $100,592Net Income 2015: -$12,3292015Revenue 2016: $73,725Expenses 2016: $85,209Net Income 2016: -$11,4842016Revenue 2017: $83,582Expenses 2017: $101,666Net Income 2017: -$18,0842017Revenue 2018: $119,249Expenses 2018: $103,942Net Income 2018: $15,3072018Revenue 2019: -$282,750Expenses 2019: $100,338Net Income 2019: -$383,0882019Revenue 2020: -$19,399Expenses 2020: $121,865Net Income 2020: -$141,2642020Revenue 2021: $81,004Expenses 2021: $119,510Net Income 2021: -$38,5062021Revenue 2022: $1,037,029Expenses 2022: $124,152Net Income 2022: $912,8772022Revenue 2023: $108,729Expenses 2023: $165,555Net Income 2023: -$56,8262023Revenue 2024: $102,328Expenses 2024: $141,675Net Income 2024: -$39,3472024Revenue 2025: $261,890Expenses 2025: $215,315Net Income 2025: $46,5752025

Highlighted filing

2020

Revenue-$19,399
Expenses$121,865
Net Income-$141,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O KELLY WHEATTrustee/ManagerPT$0--
BARBARA M WHEATTrustee/ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Beaver Creek Foundation
EIN
87-6246187
Phone
8016211575
Address
PO BOX 530, HUNTSVILLE, UT 84317

Signing Officer

Name
Kelly Wheat
Title
Trustee
Phone
8016211575
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Nikki J Thon CPA
Phone
8016211575
Raw XML AppendixShowing 400 of 523 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02295
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01147
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01148
AppliedToPriorYearElection/ElectionDesc0TAXPAYER ELECTS UNDER REG SECTION 53.4942(A)-3(D)(2) TO APPLY $8,222 OF REMAINING QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME FROM 2017.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF AMERICA 2.35
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MPLX 4.00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2NORTHROP GRUMMAN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3OLD REPUBLIC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4WALGREENS BOOTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt099150
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt152542
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt264768
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3106072
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4102211
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0100067
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt154563
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt266517
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3113343
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4109177
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt036075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt259131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt335126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt438535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt528697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt626323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt735623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt845751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt927990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1022423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1121835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1227908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1342706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1425995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1554231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1645616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1735387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18118396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1935271
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20226148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2138732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2262611
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt041037
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt185016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2104229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt334283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt446150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt525763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt624856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt725993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt864361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt927924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1029160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1122518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1231177
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1347193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1421714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1551924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1639329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1739946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18116768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1932448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20243044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2148285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2260540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COSTCO WHOLESALE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5FISERV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HONEYWELL INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7JPMORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10THE HOME DEPOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11THERMO FISHER SCIENTIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12UNITED HEALTH GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15INVESCO S&P 500 LOW VOLATILITY ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ISHARES CORE S&P SMALL-CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ISHARES NASDAQ BIOTECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ISHARES RUSSELL MID-CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19REAL ESTATE SELECT SECTOR SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20VANGUARD 500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21WISDOM TREE CLOUD COMPUTING ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22VANGUARD FTSE ALL-WORLD EX-US ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt025237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ACCENTURE PLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt028249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt047672
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-67071
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-19399
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-19399
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01147
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01148
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02295
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0101000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0101000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047672
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047672
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-141264
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01658834
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-67071
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012017
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0102147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0121865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-19399
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01025911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1698516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-18225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-48576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-18225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-48576
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01007686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1649940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB LONG-TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB SHORT-TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RBC REALIZED GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-67071
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-141264
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01842718
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01983982
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01842718
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0105448
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0105448
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0105448
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0105767
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0319
IRS990PF/DistributableAmountGrp/TotalTaxAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01840
IRS990PF/FMVAssetsEOYAmt01990074
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0747374
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0424743
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0443667
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0674455
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01138238
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01263658
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02705
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02705
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0192442
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt025237
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt028249
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01983982
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01842718
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0369711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0254500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0254500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01983982
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01842718
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01990074
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01983982
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01842718
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01983982
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01842718
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02147546
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0247952
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01899594
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032213
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0105767
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02115333
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02147546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0O KELLY WHEAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA M WHEAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE/MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HUNTSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HUNTSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt089210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt089529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt088226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt089728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt081300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt072011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt089500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.039396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02115333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01887015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01974264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02063662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02005210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02064386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0102147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.210865
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0101828
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0102147
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0319
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0102147
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/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/IndividualWithBooksNm0O KELLY WHEAT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 530
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084317
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08017450833
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0O KELLY WHEAT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BARBARA M WHEAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt433500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHRISTMAS TREE JUBILEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BALLET WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CANINE COMPANIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ECCLES COMUNITY ART CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OGDEN NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OGDEN SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OGDEN SYMPHONY BALLET ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WEBER SCHOOL DISTRICT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7YOUR COMMUNITY CONNECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SEAGER MEMORIAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LANTERN HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNITED WAY OF NORTHERN UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11JOYCE HANSEN HALL FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 WEST 200 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22580 JEFFERSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3966 W 12TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41950 MONROE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5638 26TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65320 ADAMS AVE PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72261 ADAMS AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,718
Liabilities
$0
Net assets
$1,842,718
Revenue
-$19,399
Expenses
$121,865
Net income
-$141,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.26$0.22$0.05
2024Summary only. Only limited summary data is available for this year.$2.62$0.00$0.10$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.04$0.12$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.28$0.10$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.08$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.07$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.03$0.17$0.15
2013Summary only. Only limited summary data is available for this year.$2.56$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$0.34$0.08$0.26
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.09$0.08$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits