Civic Intelligence

Sharetix Foundation

990 • Fiscal year 2012 • EIN 20-2008351

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

6949 South High Tech Drive84047
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

-$22

Down $664 (-103%) from 2011

Net Assets

Down

-$22

Down $664 (-103%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,833

Up $48,913 (+102%) from 2011

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.

$40K$30K$20K$10K$0-$10KAssets 2011: $642Liabilities 2011: $0Net Assets 2011: $6422011Assets 2012: -$22Liabilities 2012: $0Net Assets 2012: -$222012Assets 2013: $284Liabilities 2013: $0Net Assets 2013: $2842013Assets 2014: $3,238Liabilities 2014: $0Net Assets 2014: $3,2382014Assets 2015: $2,915Liabilities 2015: $0Net Assets 2015: $2,9152015Assets 2016: $4,420Liabilities 2016: $0Net Assets 2016: $4,4202016Assets 2017: $4,635Liabilities 2017: $0Net Assets 2017: $4,6352017Assets 2018: $7,613Liabilities 2018: $0Net Assets 2018: $7,6132018Assets 2019: $12,133Liabilities 2019: $0Net Assets 2019: $12,1332019Assets 2020: $3,644Liabilities 2020: $0Net Assets 2020: $3,6442020Assets 2021: $18,614Liabilities 2021: $0Net Assets 2021: $18,6142021Assets 2022: $32,166Liabilities 2022: $0Net Assets 2022: $32,1662022Assets 2023: $32,652Liabilities 2023: $0Net Assets 2023: $32,6522023Assets 2024: $8,959Liabilities 2024: $0Net Assets 2024: $8,9592024

Highlighted filing

2012

Assets-$22
Liabilities$0
Net Assets-$22

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $47,9202011Expenses 2012: $96,8332012Revenue 2013: $99,362Expenses 2013: $99,056Net Income 2013: $3062013Revenue 2014: $127,829Expenses 2014: $124,875Net Income 2014: $2,9542014Revenue 2015: $154,661Expenses 2015: $154,984Net Income 2015: -$3232015Revenue 2016: $189,978Expenses 2016: $188,473Net Income 2016: $1,5052016Revenue 2017: $175,548Expenses 2017: $175,333Net Income 2017: $2152017Revenue 2018: $172,976Expenses 2018: $169,998Net Income 2018: $2,9782018Revenue 2019: $193,470Expenses 2019: $188,950Net Income 2019: $4,5202019Revenue 2020: $88,348Expenses 2020: $96,837Net Income 2020: -$8,4892020Revenue 2021: $147,863Expenses 2021: $132,893Net Income 2021: $14,9702021Revenue 2022: $228,176Expenses 2022: $214,624Net Income 2022: $13,5522022Revenue 2023: $229,194Expenses 2023: $228,708Net Income 2023: $4862023Revenue 2024: $212,640Expenses 2024: $236,333Net Income 2024: -$23,6932024

Highlighted filing

2012

Revenue-
Expenses$96,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$96,169
Mission and Program Overview

Mission

To obtain unsold or unused tickets to cultural, sporting, educational and entertainment events and distribute them to underprivileged and disadvantaged individuals, free of charge.

Filing and Contact Details

Filer

EIN
20-2008351
Raw XML Appendix290 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OBTAIN UNSOLD OR UNUSED TICKETS TO CULTURAL, SPORTING, EDUCATIONAL AND ENTERTAINMENT EVENTS AND DISTRIBUTE THEM TO UNDERPRIVILEGED AND DISADVANTAGED INDIVIDUALS, FREE OF CHARGE.
IRS990/AddressPrincipalOfficerUS/AddressLine106949 SOUTH HIGH TECH DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIDVALE
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084047
IRS990/AllOtherContributions096169
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0642
IRS990/CashNonInterestBearing/EOY0-22
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear096169
IRS990/ContributionsGrantsPriorYear044964
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING OF EVENT TICKETS, FREE OF CHARGE, TO UNDERPRIVILEGED INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense096833
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ProgramServices034820
IRS990/FeesForServicesManagement/Total034820
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0BRENT L BISHOP
IRS990/Form990PartVIISectionA/NamePerson1DAVID B BISHOP
IRS990/Form990PartVIISectionA/NamePerson2GINNY U SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIR, PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER, SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts096169
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02042
IRS990/InformationTechnology/Total02042
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING OF EVENT TICKETS, FREE OF CHARGE, TO UNDERPRIVILEGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENT L BISHOP
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0642
IRS990/NetAssetsOrFundBalancesEOY0-22
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions059369
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0602
IRS990/OfficeExpenses/Total0602
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear047920
IRS990/OtherExpensesCurrentYear096833
IRS990/OtherExpenses/Description0EVENT TICKETS DISTRIBUT
IRS990/OtherExpenses/ProgramServices059369
IRS990/OtherExpenses/Total059369
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-664
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0642
IRS990/RetainedEarningsEndowmentEtc/EOY0-22
IRS990/RevenuesLessExpensesCY0-664
IRS990/RevenuesLessExpensesPriorYear0-2956
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087300
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509087300
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total509/Total087300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/TotalSupportTotal/Total087300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EVENT TICKETS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0RETAIL VALUE OF EVENT TICKETS USED
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990059369
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions032
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0BRENT L. BISHOP, CHAIR AND PRESIDENT, IS THE FATHER OF DAVID B. BISHOP, VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS MADE AVAILABLE AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106949 S HIGH TECH DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDVALE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084047
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINNY U SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08019777768
IRS990/TotalAssets/BOY0642
IRS990/TotalAssetsBOY0642
IRS990/TotalAssets/EOY0-22
IRS990/TotalAssetsEOY0-22
IRS990/TotalCompGT150K00
IRS990/TotalContributions096169
IRS990/TotalExpensesCurrentYear096833
IRS990/TotalExpensesPriorYear047920
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices096833
IRS990/TotalFunctionalExpenses/Total096833
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0642
IRS990/TotalLiabNetAssetsFundBalances/EOY0-22
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0642
IRS990/TotalNetAssetsFundBalances/EOY0-22
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense096833
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear096169
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear044964
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn096169
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202008351
ReturnHeader/Filer/Name/BusinessNameLine10SHARETIX FOUNDATION
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone08019777768
ReturnHeader/Filer/USAddress/AddressLine106949 SOUTH HIGH TECH DRIVE
ReturnHeader/Filer/USAddress/City0MIDVALE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084047
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0BRENT L BISHOP
ReturnHeader/Officer/Phone08012430175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0870507914
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENT J BELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105882 SOUTH 900 EAST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0BRENT J BELL
ReturnHeader/Preparer/Phone08017163010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T10:43:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.13$2.36$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.29$2.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.28$2.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.48$1.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.93$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.73$1.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.76$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.90$1.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.55$1.55$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.28$1.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.48