Civic Intelligence

T & a Wright Family Foundation

990PF • Fiscal year 2011 • EIN 20-0028009

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

740 South Mill Road84032
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

52nd percentile

0.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$204,033

Up $176 (+0.1%) from 2010

Net Assets

Up

$204,033

Up $176 (+0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,527

Down $913 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $203,857Liabilities 2010: $0Net Assets 2010: $203,8572010Assets 2011: $204,033Liabilities 2011: $0Net Assets 2011: $204,0332011Assets 2012: $194,253Liabilities 2012: $0Net Assets 2012: $194,2532012Assets 2013: $174,056Liabilities 2013: $0Net Assets 2013: $174,0562013Assets 2014: $149,104Liabilities 2014: $0Net Assets 2014: $149,1042014Assets 2015: $138,291Liabilities 2015: $0Net Assets 2015: $138,2912015Assets 2016: $109,207Liabilities 2016: $0Net Assets 2016: $109,2072016Assets 2017: $79,266Liabilities 2017: $0Net Assets 2017: $79,2662017Assets 2018: $49,685Liabilities 2018: $0Net Assets 2018: $49,9172018Assets 2019: $25,701Liabilities 2019: $0Net Assets 2019: $25,7012019Assets 2020: $1,377Liabilities 2020: $0Net Assets 2020: $1,3772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$204,033
Liabilities$0
Net Assets$204,033

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $8,4402010Expenses 2011: $7,5272011Expenses 2012: $17,3302012Revenue 2013: $2Expenses 2013: $20,200Net Income 2013: -$20,1982013Revenue 2014: $4Expenses 2014: $24,955Net Income 2014: -$24,9512014Revenue 2015: $2Expenses 2015: $10,815Net Income 2015: -$10,8132015Revenue 2016: $3Expenses 2016: $29,087Net Income 2016: -$29,0842016Revenue 2017: $3Expenses 2017: $29,944Net Income 2017: -$29,9412017Revenue 2018: $5Expenses 2018: $29,354Net Income 2018: -$29,3492018Revenue 2019: $0Expenses 2019: $24,216Net Income 2019: -$24,2162019Revenue 2020: $18,876Expenses 2020: $43,200Net Income 2020: -$24,3242020Revenue 2021: $19,000Expenses 2021: $15,900Net Income 2021: $3,1002021

Highlighted filing

2011

Revenue-
Expenses$7,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WRIGHTTrusteePT$0--
AMANDA WRIGHTTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLDS CHURCHTITHINGPVT OPFNDCITY, UT, US$7,421
Paid GrantWASATCH BASEBALLEDUCATIONALPVT OPFNDHEBER CITY, UT, US$40
Paid GrantOLD MILL ELEMENTARYEDUCTIONALPVT OPHEBER, UT, US$26
Paid Grant--FND-$0
Filing and Contact Details

Filer

EIN
20-0028009
Raw XML Appendix248 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS WRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1AMANDA WRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10740 SOUTH MILL ROAD
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS WRIGHT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04356712743
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TITHING AND OTHER DONATIONS TO THE LDS CHRUCH
IRS990PF/SummaryOfDirectCharitableActy/Description20WASATCH BASEBALLPROMOTES YOUTH BASEBALL
IRS990PF/SummaryOfDirectCharitableActy/Description30OLD MILL ELEMENTARYPROMOTES EDUCATION IN WASATCH COUNTY
IRS990PF/SummaryOfDirectCharitableActy/Expenses107421
IRS990PF/SummaryOfDirectCharitableActy/Expenses2040
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TITHING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCTIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LDS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WASATCH BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OLD MILL ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PVT OPFND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PVT OPFND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PVT OP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SALT LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1175 N MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121600 EAST 980 SOUTH
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OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
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OtherIncreasesSchedule/OtherIncreases/Amount03
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue015100
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue1125000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0TE WRIGHT REAL ESTATE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual1RITCHIE GROUP LLC
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote12006-03
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate12011-12
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan1125000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0OPERATION OF BUSINESS
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0FOUNDATION TRUSTEE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0PRINCIPAL & INTEREST DUE ON MATURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms1PRINCIPAL & INTEREST DUE ON MATURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0PERSONAL NOTE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower1PERSONAL NOTE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue063000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10TA WRIGHT PARTNERSHIP
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200028009
ReturnHeader/Filer/Name/BusinessNameLine10T & A WRIGHT FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0T&AW
ReturnHeader/Filer/Phone04356712743
ReturnHeader/Filer/USAddress/AddressLine10740 SOUTH MILL ROAD
ReturnHeader/Filer/USAddress/City0HEBER CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084032
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0THOM WRIGHT
ReturnHeader/Officer/Phone04356712743
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALETAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101841 N 1120 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0JAMES DALEBOUT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T09:17:41-07:00

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