Civic Intelligence

Pete & Arline Harman Trust Fund

990 • Fiscal year 2016 • EIN 94-2863346

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

C/O Deseret Trust CO PO Box 11558Salt Lake City, UT 84147-0558

(801) 363-2991

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,571,853

Up $195,634 (+8.2%) from 2015

Net Assets

Up

$2,571,853

Up $195,634 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,219,454

Up $791,843 (+185%) from 2015

Expenses

Up

$1,023,937

Up $597,652 (+140%) from 2015

Net Income

Up

$195,517

Up $194,191 (+14645%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $2,372,401Liabilities 2012: $0Net Assets 2012: $2,372,4012012Assets 2013: $2,375,793Liabilities 2013: $0Net Assets 2013: $2,375,7932013Assets 2014: $2,374,893Liabilities 2014: $0Net Assets 2014: $2,374,8932014Assets 2015: $2,376,219Liabilities 2015: $0Net Assets 2015: $2,376,2192015Assets 2016: $2,571,853Liabilities 2016: $0Net Assets 2016: $2,571,8532016Assets 2017: $3,811,304Liabilities 2017: $0Net Assets 2017: $3,811,3042017Assets 2018: $3,597,355Liabilities 2018: $0Net Assets 2018: $3,597,3552018Assets 2019: $3,331,357Liabilities 2019: $0Net Assets 2019: $3,331,3572019Assets 2020: $55,151,698Liabilities 2020: $0Net Assets 2020: $55,151,6982020Assets 2021: $58,110,339Liabilities 2021: $0Net Assets 2021: $58,110,3392021Assets 2022: $59,077,970Liabilities 2022: $0Net Assets 2022: $59,077,9702022Assets 2023: $58,956,585Liabilities 2023: $0Net Assets 2023: $58,956,5852023Assets 2024: $58,258,735Liabilities 2024: $0Net Assets 2024: $58,258,7352024Assets 2025: $58,209,826Liabilities 2025: $0Net Assets 2025: $58,209,8262025

Highlighted filing

2016

Assets$2,571,853
Liabilities$0
Net Assets$2,571,853

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2012: $533,003Expenses 2012: $422,535Net Income 2012: $110,4682012Expenses 2013: $423,4822013Revenue 2014: $426,674Expenses 2014: $427,574Net Income 2014: -$9002014Revenue 2015: $427,611Expenses 2015: $426,285Net Income 2015: $1,3262015Revenue 2016: $1,219,454Expenses 2016: $1,023,937Net Income 2016: $195,5172016Revenue 2017: $2,057,669Expenses 2017: $818,398Net Income 2017: $1,239,2712017Revenue 2018: $1,185,285Expenses 2018: $1,399,234Net Income 2018: -$213,9492018Revenue 2019: $1,153,267Expenses 2019: $1,419,265Net Income 2019: -$265,9982019Revenue 2020: $53,360,225Expenses 2020: $1,539,884Net Income 2020: $51,820,3412020Revenue 2021: $4,211,444Expenses 2021: $1,252,803Net Income 2021: $2,958,6412021Revenue 2022: $2,949,653Expenses 2022: $1,982,022Net Income 2022: $967,6312022Revenue 2023: $1,932,409Expenses 2023: $2,053,794Net Income 2023: -$121,3852023Revenue 2024: $1,734,577Expenses 2024: $2,432,427Net Income 2024: -$697,8502024Revenue 2025: $2,515,453Expenses 2025: $2,564,362Net Income 2025: -$48,9092025

Highlighted filing

2016

Revenue$1,219,454
Expenses$1,023,937
Net Income$195,517
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,226,543
Mission and Program Overview

Mission

Provides support to churches, educational institutions other charitable programs that assist people, especially young people, to make a difference to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,116,491$2,116,491→ $0
Investments in Publicly Traded Securities$2,065,339$2,066,765▲ $1,426
Savings and Temporary Cash Investments$310,880$505,088▲ $194,208
Rtn Earn Endowment Incm Other Fnds$259,728$455,362▲ $195,634
Total Assets$2,376,219$2,571,853▲ $195,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,376,219$2,571,853▲ $195,634
Total Liabilities and Net Assets / Fund Balance$2,376,219$2,571,853▲ $195,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$791,717
Program Service Revenue
$0
Investment Income
$427,737
Other Revenue
$0
All Other Contributions
$791,717
Change in Net Assets
$195,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,000
Other Expenses$17,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,006,000--$1,006,000
Fees for Services Other-$17,937-$17,937
Total Functional Expenses$1,006,000$17,937$0$1,023,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham Young UnivresityProvo, UT501 C3Support University$255,000
KQUED IncSan Francisco, CA501 C3Support Charity$100,000
Brigham Young University - College of Family Home & Social SciencesProvo, UT501 C3Scholarships$75,000
Mali Rising FoundationSalt Lake City, UT501 C3Support Charity$50,000
The Leukemia & Lymphoma SocietyWhite Plains, NY501 C3Support Charity$50,000
Berea CollegeBerea, KY501 C3Educational Grants$44,000
Washington State UniversityPullman, WA501 C3Scholarships$42,000
Boys & Girls ClubAtlanta, GA501 C3Support Charity$40,000
West Valley City Sr ProgramWest Valley City, UT501 C3Support for Sr Citizens$40,000
Women's Resource CenterHowell, MI501c3Scholarships$40,000
Myclymonds High SchoolOakland, CA501 C3Educational Grants$30,000
Intermountain Healthcare FoundationSalt Lake City, UT501 C3Support Charity$25,000
Lucille Packard Foundations for Children's HealthPalo Alto, CA501 C3Support Charity$25,000
Alzheimers Assoc of Greater CAMountain View, CA501 C3Support Charity$20,000
Boy Scouts of AmericaIrving, TX501 C3Support Charity$20,000
Girl ScoutsNew York, NY501 C3Support Charity$20,000
Guide Dogs for the BlindCassville, NY501 C3Support Charity$20,000
National Alzheimers AssociationChicago, IL501 C3Support Charity$20,000
Second Harvest Food Bank of Santa Clara & San MateoSan Jose, CA501 C3Support Charity$15,000
American Red CrossWashington, DC501 C3Support Charity$10,000
GLIDE FoundationSan Francisco, CA501c3Support Charity$10,000
Healthcare Foundation of Northern & Central CaliforniaSacramento, CA501c3Support Charity$10,000
Hotel & Restaurant Education FoundationSan Francisco, CA501 C3Educational Grants$10,000
St Anthony's Food PantrySt Louis, MO501c3Support Charity$10,000
Stanford UniversitiesStanford, CA501c3Support Charity$10,000
International Gold & Silver Plate SocietyChicago, IL501 C3Scholarships$5,000
Young LifeColorado Springs, CO501c3Support Charity$5,000
Culinary Institute of AmericaHyde Park, NY501 C3Educational Grants$2,000
United Cerebal PalsySalt Lake City, UT501 C3Support Charity$2,000
Salt Lake Community CollegeSalt Lake City, UT501 C3Scholarships$1,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

Not applicable

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

Not applicable

Form 990, Part VI, Section B, Line 15A and 15B

Not applicable

Form 990, Part VI, Section B, Line 16B

Not applicable

Form 990, Part VI, Section C, Line 18

We make our governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Pete & Arline Harman Trust Fund
EIN
94-2863346
Phone
8013632991
Address
C/O DESERET TRUST CO PO BOX 11558, SALT LAKE CITY, UT 84147-0558

Signing Officer

Name
E Bruce Haws
Title
Trust Officer
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Olsen Co Harman Management
Formed
1982
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Deseret Trust
Address
PO Box 11558, Salt Lake City, UT 84147
Preparer
Bruce W Walkup
Phone
8014331525
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

Not applicable

Form 990, Part V, Line 2B

Not applicable

Form 990, Part V, Line 3B

Not applicable

Form 990, Part V, Line 5C

Not applicable

Form 990, Part V, Line 6B

Not applicable

Form 990, Part V, Line 7B,7C, 7D,7G, 7H

Not applicable

Form 990, Part V, Line 10A and 10B

Not applicable

Form 990, Part V, Line 11A 11B

Not applicable

Form 990, Part V, Line 12A and 12B

Not applicable

Form 990, Part V, Line 13B and 13C

Not applicable

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MYCLYMONDS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMERS ASSOC OF GREATER CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL ALZHEIMERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED CEREBAL PALSY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEST VALLEY CITY SR PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOTEL & RESTAURANT EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INTERNATIONAL GOLD & SILVER PLATE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CULINARY INSTITUTE OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BEREA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SALT LAKE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BRIGHAM YOUNG UNIVERSITY - COLLEGE OF FAMILY HOME & SOCIAL SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BRIGHAM YOUNG UNIVRESITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Girl Scouts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Boys & Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Guide Dogs for the Blind
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17KQUED Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18The Leukemia & Lymphoma Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Mali Rising Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Intermountain Healthcare Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Lucille Packard Foundations for Children's Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Second Harvest Food Bank of Santa Clara & San Mateo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Women's Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Healthcare Foundation of Northern & Central California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26Young Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27St Anthony's Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28GLIDE Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29Stanford Universities
IRS990ScheduleI/RecipientTable/RecipientEIN0943253399
IRS990ScheduleI/RecipientTable/RecipientEIN1942897949
IRS990ScheduleI/RecipientTable/RecipientEIN2133039601
IRS990ScheduleI/RecipientTable/RecipientEIN3870477081
IRS990ScheduleI/RecipientTable/RecipientEIN4870362454
IRS990ScheduleI/RecipientTable/RecipientEIN5946079012
IRS990ScheduleI/RecipientTable/RecipientEIN6362871142
IRS990ScheduleI/RecipientTable/RecipientEIN7060653264
IRS990ScheduleI/RecipientTable/RecipientEIN8610444650
IRS990ScheduleI/RecipientTable/RecipientEIN9971075542
IRS990ScheduleI/RecipientTable/RecipientEIN10876000448
IRS990ScheduleI/RecipientTable/RecipientEIN11870217280
IRS990ScheduleI/RecipientTable/RecipientEIN12870217280
IRS990ScheduleI/RecipientTable/RecipientEIN13221576300
IRS990ScheduleI/RecipientTable/RecipientEIN14131624016
IRS990ScheduleI/RecipientTable/RecipientEIN15135562976
IRS990ScheduleI/RecipientTable/RecipientEIN16223136677
IRS990ScheduleI/RecipientTable/RecipientEIN17941241309
IRS990ScheduleI/RecipientTable/RecipientEIN18135644916
IRS990ScheduleI/RecipientTable/RecipientEIN19201927457
IRS990ScheduleI/RecipientTable/RecipientEIN20800225150
IRS990ScheduleI/RecipientTable/RecipientEIN21530196605
IRS990ScheduleI/RecipientTable/RecipientEIN22770440090
IRS990ScheduleI/RecipientTable/RecipientEIN23942614101
IRS990ScheduleI/RecipientTable/RecipientEIN24382262728
IRS990ScheduleI/RecipientTable/RecipientEIN25861174825
IRS990ScheduleI/RecipientTable/RecipientEIN26840385934
IRS990ScheduleI/RecipientTable/RecipientEIN27770244191
IRS990ScheduleI/RecipientTable/RecipientEIN28941156481
IRS990ScheduleI/RecipientTable/RecipientEIN29941156365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02607 Mytrle Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11060 LaAVenida Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2225 N Michigan
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33550 South 700 West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43600 South Constitution Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt550 Phelan Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6180 North Stetson Suite 850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71946 Campus Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8101 Chestnut St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 61042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104600 S Redwood Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11B340 ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12B340 ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131325 West Walnut Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14420 5th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151275 Peachtree ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161210 Hardscrabble Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1726901 Mariposa St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181311 Mamaroneck Avenue Suite 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO Box 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2036 S State St Ste 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212025 E St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22400 Hamilton Ave Ste 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23750 Curtner Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt242895 W Grand Riv Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt251215 K St Ste 730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26420 N Cascade Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt273140 Meramec
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28330 Ellis St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29PO Box 204066
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mountain View
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm4West Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Hyde Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Berea
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Pullman
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Provo
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Provo
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Irving
IRS990ScheduleI/RecipientTable/USAddress/CityNm14New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Cassville
IRS990ScheduleI/RecipientTable/USAddress/CityNm17San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm18White Plains
IRS990ScheduleI/RecipientTable/USAddress/CityNm19Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm20Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm21Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm22Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm23San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm24Howell
IRS990ScheduleI/RecipientTable/USAddress/CityNm25Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm26Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm27St Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm28San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm29Stanford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.00$58.2$2.52$2.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$1.73$2.43$0.70
2023Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$1.93$2.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$2.95$1.98$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$4.21$1.25$2.96
2020Summary only. Only limited summary data is available for this year.$55.2$0.00$55.2$53.4$1.54$51.8
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.15$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.19$1.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.06$0.82$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.22$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.42
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.53$0.42$0.11