Civic Intelligence

Codale Children'S Charity Classic

990 • Fiscal year 2017 • EIN 20-0057042

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
5225 South 2400 WestSalt Lake City, UT 84120

(801) 975-7300

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,382,539

Up $305,363 (+15%) from 2016

Net Assets

Up

$2,382,539

Up $305,363 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$125,729

Up $13,303 (+12%) from 2016

Expenses

Up

$83,196

Up $183 (+0.2%) from 2016

Net Income

Up

$42,533

Up $13,120 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $488,533Liabilities 2011: $02011Assets 2012: $1,597,425Liabilities 2012: $0Net Assets 2012: $1,597,4252012Assets 2013: $1,671,540Liabilities 2013: $0Net Assets 2013: $1,671,5402013Assets 2014: $1,878,208Liabilities 2014: $0Net Assets 2014: $1,878,2082014Assets 2015: $1,944,315Liabilities 2015: $0Net Assets 2015: $1,944,3152015Assets 2016: $2,077,176Liabilities 2016: $0Net Assets 2016: $2,077,1762016Assets 2017: $2,382,539Liabilities 2017: $0Net Assets 2017: $2,382,5392017Assets 2018: $2,237,946Liabilities 2018: $53,833Net Assets 2018: $2,184,1132018Assets 2019: $402,122Liabilities 2019: $144,678Net Assets 2019: $257,4442019Assets 2020: $143,114Liabilities 2020: $0Net Assets 2020: $143,1142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,382,539
Liabilities$0
Net Assets$2,382,539
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $194,021Expenses 2011: $93,565Net Income 2011: $100,4562011Revenue 2012: $1,174,377Expenses 2012: $110,058Net Income 2012: $1,064,3192012Revenue 2013: $126,758Expenses 2013: $41,039Net Income 2013: $85,7192013Revenue 2014: $255,748Expenses 2014: $62,657Net Income 2014: $193,0912014Revenue 2015: $170,273Expenses 2015: $55,572Net Income 2015: $114,7012015Revenue 2016: $112,426Expenses 2016: $83,013Net Income 2016: $29,4132016Revenue 2017: $125,729Expenses 2017: $83,196Net Income 2017: $42,5332017Revenue 2018: $126,800Expenses 2018: $78,000Net Income 2018: $48,8002018Revenue 2019: $112,128Expenses 2019: $1,924,300Net Income 2019: -$1,812,1722019Revenue 2020: $36,470Expenses 2020: $235,200Net Income 2020: -$198,7302020Revenue 2021: $51Expenses 2021: $143,165Net Income 2021: -$143,1142021

Highlighted filing

2017

Revenue$125,729
Expenses$83,196
Net Income$42,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$177,773
Mission and Program Overview

Mission

The primary purpose of the organization is to generate charitable donations from a variety of sources through special events, and to donate these funds to charitable organizations.

The corporation is organized as a non profit corporation and shall be operated exclusively for charitable, scientific, & educational purposes within the meaning of 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,077,176$2,382,539▲ $305,363
Investments in Publicly Traded Securities$1,778,752$2,089,198▲ $310,446
Cash and Non-Interest-Bearing Accounts$298,424$293,341▼ $5,083
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,077,176$2,382,539▲ $305,363
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,176$2,382,539▲ $305,363
Total Liabilities and Net Assets / Fund Balance$2,077,176$2,382,539▲ $305,363
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon MitchellPresident
Todd SandersVice President
Kent ChadwickTrustee
Joel GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,400
Program Service Revenue
$0
Investment Income
$48,181
Other Revenue
$70,148
Change in Net Assets
$42,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,000
Other Expenses$1,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,000--$82,000
Other Expenses$560$0$0$560
Total Functional Expenses$83,196$0$0$83,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holt Family Charitable FoundationSalt Lake City, UT501(c)(3)Donations$65,000
Friends of the SLCO Childrens Justic CntrSalt Lake City, UT501(c)(3)Donations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,192
Fundraising Direct Expenses$52,044
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$129,592$122,192$52,044$70,148
Total Events$129,592$122,192$52,044$70,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Codale Children's Charity Classic
EIN
20-0057042
In Care Of
% ALEXIS CARR
Phone
8019757300
Address
5225 South 2400 West, Salt Lake City, UT 84120

Signing Officer

Name
Jon Mitchell
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mitchell
Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Grant Thornton Llp
Address
155 North 400 West Suite 500, SALT LAKE CITY, UT 84103
Preparer
Jennifer Smith
Phone
8015316888
Supplemental Narrative

Additional Explanations

Form 990 - Page 6 Line 11B & Line 19

“Form 990 is prepared by its accountant and a draft is sent to the President who reviews and approves before filing. Documents will be made available to the public upon request.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0295089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203959
IRS990ScheduleA/InvestmentIncomeCYPct00.21894
IRS990ScheduleA/InvestmentIncomePYPct00.19157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46429
IRS990ScheduleA/PublicSupportPY509Pct00.50267
IRS990ScheduleA/PublicSupportTotal509Amt0432520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0295089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113492
IRS990ScheduleA/Total509Grp/TotalAmt0727609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931568
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Friends of the SLCO Childrens Justic Cntr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Holt Family Charitable Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0870489250
IRS990ScheduleI/RecipientTable/RecipientEIN1823309114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0257 11th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1675 E 2100 S STE 260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184106
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by its accountant and a draft is sent to the President who reviews and approves before filing. Documents will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 - Page 6 Line 11b & Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02077176
IRS990/TotalAssetsEOYAmt02382539
IRS990/TotalAssetsGrp/BOYAmt02077176
IRS990/TotalAssetsGrp/EOYAmt02382539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083196
IRS990/TotalFunctionalExpensesGrp/TotalAmt083196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02382539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083196
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,539
Liabilities
$0
Net assets
$2,382,539
Revenue
$125,729
Expenses
$83,196
Net income
$42,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.04$0.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.26$0.11$1.92$1.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.18$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.13$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.11$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.17$0.06$0.11
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.26$0.06$0.19
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.13$0.04$0.09
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.17$0.11$1.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.19$0.09$0.10