Civic Intelligence

Pete & Arline Harman Trust Fund

990 • Fiscal year 2018 • EIN 94-2863346

May 01, 2017 to Apr 30, 2018 • Filed on Aug 10, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,597,355

Down $213,949 (-5.6%) from 2017

Net Assets

Down

$3,597,355

Down $213,949 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,185,285

Down $872,384 (-42%) from 2017

Expenses

Up

$1,399,234

Up $580,836 (+71%) from 2017

Net Income

Down

-$213,949

Down $1,453,220 (-117%) from 2017

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

2018

Assets$3,597,355
Liabilities$0
Net Assets$3,597,355

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

2018

Revenue$1,185,285
Expenses$1,399,234
Net Income-$213,949
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,576,697
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$2,120,553$2,120,553→ $0
Investments in Publicly Traded Securities$2,067,530$2,106,916▲ $39,386
Rtn Earn Endowment Incm Other Fnds$1,690,751$1,476,802▼ $213,949
Savings and Temporary Cash Investments$1,743,774$1,090,439▼ $653,335
Investments Other Securities-$400,000-
Total Assets$3,811,304$3,597,355▼ $213,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,811,304$3,597,355▼ $213,949
Total Liabilities and Net Assets / Fund Balance$3,811,304$3,597,355▼ $213,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$400,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$724,616
Program Service Revenue
$0
Investment Income
$460,669
Other Revenue
$0
All Other Contributions
$724,616
Change in Net Assets
$-213,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,380,000
Other Expenses$19,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,380,000
Fees for Services Other---$19,234
Total Functional Expenses$0$0$0$1,399,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham Young UnivresityProvo, UT501 C3Support University$540,000
BRIGHAM YOUNG UNIVRESITY - IdahoRexburg, ID501 C3Support University$100,000
Kqed IncSan Francisco, CA501 C3Support Charity$100,000
Primary Childrens Hospital FoundationSalt Lake City, UT501 C3Support Charity$75,000
West Valley City Sr ProgramWest Valley City, UT501 C3Support for Sr Citizens$60,000
University of UtahSalt Lake City, UT501 C3Support Charity$55,000
Berea CollegeBerea, KY501 C3Educational Grants$50,000
Leukemia & Lymphoma SocietyWhite Plains, NY501 C3Support Charity$50,000
Lucille Packard Foundations for Children's HealthPalo Alto, CA501 C3Support Charity$50,000
Mali Rising FoundationSalt Lake City, UT501 C3Support Charity$50,000
McClymonds Educational ComplexOakland, CA501 C3Educational Grants$30,000
Boys & Girls Club of the PeninsulaMenlo Park, CA501 C3Support Charity$25,000
Alzheimers Assoc of Greater CAMountain View, CA501 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$20,000
Stanford LDS Chapliancy ProgramStanford, CA501c3Support Charity$20,000
Washington State UniversityPullman, WA501 C3Scholarships$20,000
American Red Cross Utah RegionSalt Lake City, UT501 C3Support Charity$15,000
GLIDE Memorial ChurchSan Francisco, CA501c3Support Charity$15,000
Guide Dogs for the BlindCassville, NY501 C3Support Charity$15,000
St Anthony's Food PantrySt Louis, MO501c3Support Charity$15,000
American Red Cross - Palo Alto ChapterSan Jose, CA501 C3Support Charity$10,000
KFC FoundationLousville, KY501 C3Support Charity$10,000
Girl Scouts Service Unit 8New York, NY501 C3Support Charity$5,000
Santa Clara County Council BSASan Jose, CA501 C3Support Charity$5,000
Young LifeColorado Springs, CO501c3Support Charity$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Not applicable

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

Not applicable

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

Not applicable

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

Not applicable

Form 990, Part VI, Section Section B, Line Line 18

We made our governing document 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
Denisha R Harris
Title
Trust Officer
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Olsen Co Harman Management
Formed
1982
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Deseret Trust Co
Address
60 E South Temple Street, Salt Lake City, UT 84111
Preparer
Bruce W Walkup
Phone
8014331525
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line Line 1C

Not applicable

Form 990, Part V, Line Line 2B

Not applicable

Form 990, Part V, Line Line 3B

Not applicable

Form 990, Part V, Line Line 5C

Not applicable

Form 990, Part V, Line Line 6B

Not applicable

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

Not applicable

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

Not applicable

Form 990, Part V, Line Line 11A 11B

Not applicable

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

Not applicable

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

Not applicable

Form 990, Part V, Line Line 14B

Not applicable

Raw XML AppendixShowing 400 of 560 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SUPPORT FOR SR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS ASSOC OF GREATER CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Red Cross - Palo Alto Chapter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American Red Cross Utah Region
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BEREA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Boys & Girls Club of the Peninsula
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BRIGHAM YOUNG UNIVRESITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BRIGHAM YOUNG UNIVRESITY - Idaho
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Girl Scouts Service Unit 8
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GLIDE Memorial Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Guide Dogs for the Blind
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KFC Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KQED INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Leukemia & Lymphoma Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Lucille Packard Foundations for Children's Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Mali Rising Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15McClymonds Educational Complex
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NATIONAL ALZHEIMERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Primary Childrens Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Santa Clara County Council BSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Second Harvest Food Bank of Santa Clara & San Mateo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20St Anthony's Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Stanford LDS Chapliancy Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23WEST VALLEY CITY SR PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24University of Utah
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Young Life
IRS990ScheduleI/RecipientTable/RecipientEIN0942897949
IRS990ScheduleI/RecipientTable/RecipientEIN1530196605
IRS990ScheduleI/RecipientTable/RecipientEIN2530196605
IRS990ScheduleI/RecipientTable/RecipientEIN3610444650
IRS990ScheduleI/RecipientTable/RecipientEIN4941552134
IRS990ScheduleI/RecipientTable/RecipientEIN5870217280
IRS990ScheduleI/RecipientTable/RecipientEIN6237300405
IRS990ScheduleI/RecipientTable/RecipientEIN7131624016
IRS990ScheduleI/RecipientTable/RecipientEIN8941156481
IRS990ScheduleI/RecipientTable/RecipientEIN9223136677
IRS990ScheduleI/RecipientTable/RecipientEIN10611337601
IRS990ScheduleI/RecipientTable/RecipientEIN11941241309
IRS990ScheduleI/RecipientTable/RecipientEIN12135644916
IRS990ScheduleI/RecipientTable/RecipientEIN13770440090
IRS990ScheduleI/RecipientTable/RecipientEIN14201927457
IRS990ScheduleI/RecipientTable/RecipientEIN15943253399
IRS990ScheduleI/RecipientTable/RecipientEIN16133039601
IRS990ScheduleI/RecipientTable/RecipientEIN17870453633
IRS990ScheduleI/RecipientTable/RecipientEIN18446008841
IRS990ScheduleI/RecipientTable/RecipientEIN19942614101
IRS990ScheduleI/RecipientTable/RecipientEIN20770244191
IRS990ScheduleI/RecipientTable/RecipientEIN21946174066
IRS990ScheduleI/RecipientTable/RecipientEIN22971075542
IRS990ScheduleI/RecipientTable/RecipientEIN23870362454
IRS990ScheduleI/RecipientTable/RecipientEIN24876000525
IRS990ScheduleI/RecipientTable/RecipientEIN25840385934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01060 LaAVenida Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12731 N First Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26616 South 900 East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 Chestnut St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 Pierce Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5B340 ASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6525 S Center Street Stop 1695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7420 5th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8330 Ellis St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91210 Hardscrabble Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101900 Colonel Sanders Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1126901 Mariposa St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121311 Mamaroneck Avenue Suite 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13400 Hamilton Ave Ste 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO Box 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152607 Mytrle Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16225 N Michigan
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17100 N Mario Capecchi Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18970 West Julian
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19750 Curtner Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt203140 Meramec
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21300 Pasture Drive H1401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22PO Box 61042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt233600 South Constitution Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24332 S 1400 East Suite 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25420 N Cascade Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mountain View
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Berea
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Menlo Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Provo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Rexburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm7New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm8San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Cassville
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Lousville
IRS990ScheduleI/RecipientTable/USAddress/CityNm11San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm12White Plains
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm18San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm19San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm20St Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm21Stanford
IRS990ScheduleI/RecipientTable/USAddress/CityNm22Pullman
IRS990ScheduleI/RecipientTable/USAddress/CityNm23West Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm24Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm25Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd20MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd21CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd22WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd23UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd24UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd25CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284121

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