Civic Intelligence

Maliheh Free Clinic

990 • Fiscal year 2013 • EIN 20-2313461

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileN/A
415 East 3900 South84107

(801) 266-3700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,175

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,437,897

Up $354,665 (+12%) from 2012

Net Assets

Up

$3,389,333

Up $348,256 (+11%) from 2012

Liabilities

Up

$48,564

Up $6,409 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

$714,484

No earlier filing loaded for comparison.

Expenses

Up

$653,978

Up $24,492 (+3.9%) from 2012

Net Income

$60,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $1,369,063Liabilities 2011: $62,394Net Assets 2011: $1,306,6692011Assets 2012: $3,083,232Liabilities 2012: $42,155Net Assets 2012: $3,041,0772012Assets 2013: $3,437,897Liabilities 2013: $48,564Net Assets 2013: $3,389,3332013Assets 2014: $3,610,874Liabilities 2014: $58,882Net Assets 2014: $3,551,9922014Assets 2015: $4,025,089Liabilities 2015: $55,295Net Assets 2015: $3,969,7942015Assets 2016: $4,839,606Liabilities 2016: $59,195Net Assets 2016: $4,780,4112016Assets 2017: $6,046,015Liabilities 2017: $62,012Net Assets 2017: $5,984,0032017Assets 2018: $6,296,428Liabilities 2018: $713,006Net Assets 2018: $5,583,4222018Assets 2019: $6,450,144Liabilities 2019: $55,671Net Assets 2019: $6,394,4732019Assets 2020: $7,133,937Liabilities 2020: $161,980Net Assets 2020: $6,971,9572020Assets 2021: $8,000,851Liabilities 2021: $30,718Net Assets 2021: $7,970,1332021Assets 2022: $6,709,882Liabilities 2022: $44,453Net Assets 2022: $6,665,4292022Assets 2023: $8,603,950Liabilities 2023: $53,642Net Assets 2023: $8,550,3082023Assets 2024: $9,971,161Liabilities 2024: $58,130Net Assets 2024: $9,913,0312024

Highlighted filing

2013

Assets$3,437,897
Liabilities$48,564
Net Assets$3,389,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $604,0042011Expenses 2012: $629,4862012Revenue 2013: $714,484Expenses 2013: $653,978Net Income 2013: $60,5062013Revenue 2014: $743,463Expenses 2014: $683,940Net Income 2014: $59,5232014Revenue 2015: $1,275,771Expenses 2015: $827,657Net Income 2015: $448,1142015Revenue 2016: $1,433,259Expenses 2016: $893,979Net Income 2016: $539,2802016Revenue 2017: $1,550,395Expenses 2017: $985,536Net Income 2017: $564,8592017Revenue 2018: $1,171,635Expenses 2018: $1,080,689Net Income 2018: $90,9462018Revenue 2019: $1,279,555Expenses 2019: $1,327,000Net Income 2019: -$47,4452019Revenue 2020: $1,245,417Expenses 2020: $1,266,223Net Income 2020: -$20,8062020Revenue 2021: $1,610,359Expenses 2021: $1,238,539Net Income 2021: $371,8202021Revenue 2022: $1,286,532Expenses 2022: $1,291,588Net Income 2022: -$5,0562022Revenue 2023: $2,229,760Expenses 2023: $1,207,409Net Income 2023: $1,022,3512023Revenue 2024: $2,091,449Expenses 2024: $1,185,687Net Income 2024: $905,7622024

Highlighted filing

2013

Revenue$714,484
Expenses$653,978
Net Income$60,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$721,084
Mission and Program Overview

Mission

Maliheh Free Clinic seeks to improve the quality of life in the greater Salt Lake City area by providing free, quality medical services for uninsured and low income individuals and families to help reverse the cycle of poverty and suffering created by poor health.

Free clinic seeks to improve the quality of life in the greater salt lake area by providing free medical services for uninsured individuals and low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,299$843,797▲ $42,498
Cash and Non-Interest-Bearing Accounts$184,926$176,782▼ $8,144
Prepaid Expenses and Deferred Charges$12,999$0▼ $12,999
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$3,083,232$3,437,897▲ $354,665
Other Assets Total$2,074,008$2,407,318▲ $333,310
Liabilities
Accounts Payable and Accrued Expenses$42,155$48,564▲ $6,409
Total Liabilities$42,155$48,564▲ $6,409
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,060,000$2,060,000→ $0
Temporarily Rstr Net Assets$584,445$862,820▲ $278,375
Unrestricted Net Assets$396,632$466,513▲ $69,881
Total Net Assets Fund Balance$3,041,077$3,389,333▲ $348,256
Total Liabilities and Net Assets / Fund Balance$3,083,232$3,437,897▲ $354,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,056$63,944$695,000
Equipment$88,897$107,511$196,408
Land$90,000-$90,000
Leasehold Improvements$33,844$51,863$85,707
Other Assets Org$2,407,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,074,008-▲ $333,310-$2,407,318
2012$373,583$1,700,000▲ $425-$2,074,008
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanie AshbyExecutive DirectorFT$73,175$73,175
Dr Ayesha KhanMedical DirectorFT$58,600$58,600

Board Members and Trustees

NameTitle
Dr Scott BrowningPresident
Elaine EllisVice President
Dr Mansour EmamDirector
Enid Greene MickelsenDirector
Ghazaleh SemnaniDirector
Karen MillerDirector
Khosrow SemnaniDirector
Kym McclellandDirector
Mikelle MooreDirector
Nolan KarrasDirector
Sue FerryDirector
Doug White EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$513,724
Program Service Revenue
$0
Investment Income
$45,560
Other Revenue
$155,200
All Other Contributions
$513,724
Change in Net Assets
$60,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,859,722
Total Revenue per Audited Statements
$2,574,206
Total Revenue per Form 990
$714,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,749
Other Expenses$193,291
Total Fundraising Expense$60,909
Professional Fundraising Fees$25,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,761$22,837$21,481$271,079
Current Officers, Directors, Trustees, and Key Employees$110,232$11,101$10,442$131,775
Depreciation Depletion$45,886$3,721-$49,607
Payroll Taxes$26,681$2,687$2,527$31,895
Office Expenses$23,577$1,954$521$26,052
Fees for Services Professional Fundraising--$25,938$25,938
All Other Expenses$13,757--$13,757
Other Expenses$9,680$1,311-$9,680
Fees for Services Accounting-$6,327-$6,327
Insurance$5,057$1,227-$6,284
Fees for Services Other-$1,526-$1,526
Total Functional Expenses$538,750$54,319$60,909$653,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,225,950
Expenses Not Reported on Form 990$1,571,972
Expenses per Audited Statements$653,978
Total Expenses per Form 990$653,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,800
Professional Fundraising Fees$25,938
Fundraising Direct Expenses$6,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$161,800$161,800$1,405$160,395
Total Events$161,800$161,800$6,600$155,200
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - the semnanis are husband and wife. A few of the board members are employed by a company owned and operated by mr. Semnani.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the organization will review the form 990 with all board members at its next quarterly meeting.”

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

“The conflict of interest policy is addressed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined looking at nationwide statistics and compares wages with other non profits.”

Form 990, Part VI, Section C, Line 19

“The organization has not made such documents available to the public and has never had such requested of it.”

Filing and Contact Details

Filer

EIN
20-2313461
Phone
8012663700

Signing Officer

Name
Dr Scott Browning
Title
President
Phone
8012663700
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Browning
Formed
2005
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
22
Volunteers
300

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses that reduced fundraising income 6,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses that reduced fundraising income 6,600.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR.
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IRS990/MissionDesc0FREE CLINIC SEEKS TO IMPROVE THE QUALITY OF LIFE IN THE GREATER SALT LAKE AREA BY PROVIDING FREE MEDICAL SERVICES FOR UNINSURED INDIVIDUALS AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03041077
IRS990/NetAssetsOrFundBalancesEOYAmt03389333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287750
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OfficeExpensesGrp/ProgramServicesAmt023577
IRS990/OfficeExpensesGrp/TotalAmt026052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02074008
IRS990/OtherAssetsTotalGrp/EOYAmt02407318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CATARACT SURGERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11311
IRS990/OtherExpensesGrp/ProgramServicesAmt040871
IRS990/OtherExpensesGrp/ProgramServicesAmt120082
IRS990/OtherExpensesGrp/ProgramServicesAmt216166
IRS990/OtherExpensesGrp/ProgramServicesAmt39680
IRS990/OtherExpensesGrp/TotalAmt040871
IRS990/OtherExpensesGrp/TotalAmt121710
IRS990/OtherExpensesGrp/TotalAmt217477
IRS990/OtherExpensesGrp/TotalAmt39680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02687
IRS990/PayrollTaxesGrp/ProgramServicesAmt026681
IRS990/PayrollTaxesGrp/TotalAmt031895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR SCOTT BROWNING
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02205746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0174086
IRS990/PYOtherRevenueAmt0157723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01734408
IRS990/PYSalariesCompEmpBnftPaidAmt0428920
IRS990/PYTotalExpensesAmt0629486
IRS990/PYTotalProfFndrsngExpnsAmt026480
IRS990/PYTotalRevenueAmt02363894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03177081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41500
IRS990ScheduleA/PublicSupportPY170Pct00.51380
IRS990ScheduleA/PublicSupportTotal170Amt01341065
IRS990ScheduleA/SubstantialContributorsTotAmt01836016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03177081
IRS990ScheduleA/TotalSupportAmt03231219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02074008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02407318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0373583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02074008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01565372
IRS990ScheduleD/DonatedServicesUseFcltsAmt01565372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196408
IRS990ScheduleD/ExpensesNotReportedAmt01571972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653978
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0287750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02407318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt06600
IRS990ScheduleD/OtherRevenueAmt06600
IRS990ScheduleD/RevenueNotReportedAmt01859722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES THAT REDUCED FUNDRAISING INCOME 6,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES THAT REDUCED FUNDRAISING INCOME 6,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02407318
IRS990ScheduleD/TotalExpensesPerForm990Amt0653978
IRS990ScheduleD/TotalRevenuePerForm990Amt0714484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02574206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225950
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0273850
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0248617
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10FUND RAISING CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025233
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine108 EAST BROADWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SLC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode084111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01405

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,897
Liabilities
$48,564
Net assets
$3,389,333
Revenue
$714,484
Expenses
$653,978
Net income
$60,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$0.06$9.91$2.09$1.19$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.05$8.55$2.23$1.21$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.04$6.67$1.29$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.97$1.61$1.24$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.16$6.97$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.06$6.39$1.28$1.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.71$5.58$1.17$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.98$1.55$0.99$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.06$4.78$1.43$0.89$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$1.28$0.83$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$0.71$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.31$0.60