Civic Intelligence

M Lazy M Foundation

990PF • Fiscal year 2012 • EIN 20-5513725

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

2102 East 3300 South84109
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,463,217

Up $19,132 (+1.3%) from 2011

Net Assets

Up

$1,463,217

Up $19,132 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$77,575

Down $4,740 (-5.8%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $945,125Liabilities 2010: $118Net Assets 2010: $945,0072010Assets 2011: $1,444,085Liabilities 2011: $0Net Assets 2011: $1,444,0852011Assets 2012: $1,463,217Liabilities 2012: $0Net Assets 2012: $1,463,2172012Assets 2013: $1,535,220Liabilities 2013: $0Net Assets 2013: $1,535,2202013Assets 2014: $1,542,470Liabilities 2014: $0Net Assets 2014: $1,542,4702014Assets 2015: $1,607,244Liabilities 2015: $0Net Assets 2015: $1,607,2442015Assets 2016: $1,572,230Liabilities 2016: $0Net Assets 2016: $1,572,2302016Assets 2017: $1,556,487Liabilities 2017: $0Net Assets 2017: $1,556,4872017Assets 2018: $1,540,386Liabilities 2018: $0Net Assets 2018: $1,540,3862018Assets 2019: $1,619,368Liabilities 2019: $0Net Assets 2019: $1,619,3682019Assets 2020: $1,476,458Liabilities 2020: $0Net Assets 2020: $1,476,4582020Assets 2021: $1,423,944Liabilities 2021: $0Net Assets 2021: $1,423,9442021Assets 2022: $1,363,183Liabilities 2022: $0Net Assets 2022: $1,363,1832022Assets 2023: $1,388,905Liabilities 2023: $0Net Assets 2023: $1,388,9052023Assets 2024: $1,343,510Liabilities 2024: $0Net Assets 2024: $1,343,5102024

Highlighted filing

2012

Assets$1,463,217
Liabilities$0
Net Assets$1,463,217

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $76,4532010Expenses 2011: $82,3152011Expenses 2012: $77,5752012Revenue 2013: $165,399Expenses 2013: $93,396Net Income 2013: $72,0032013Revenue 2014: $92,635Expenses 2014: $85,385Net Income 2014: $7,2502014Revenue 2015: $163,582Expenses 2015: $98,808Net Income 2015: $64,7742015Revenue 2016: $54,996Expenses 2016: $90,010Net Income 2016: -$35,0142016Revenue 2017: $74,728Expenses 2017: $90,471Net Income 2017: -$15,7432017Revenue 2018: $80,983Expenses 2018: $97,084Net Income 2018: -$16,1012018Revenue 2019: $181,141Expenses 2019: $102,159Net Income 2019: $78,9822019Revenue 2020: -$28,559Expenses 2020: $114,351Net Income 2020: -$142,9102020Revenue 2021: $80,397Expenses 2021: $132,911Net Income 2021: -$52,5142021Revenue 2022: $72,790Expenses 2022: $133,551Net Income 2022: -$60,7612022Revenue 2023: $150,089Expenses 2023: $124,367Net Income 2023: $25,7222023Revenue 2024: $102,992Expenses 2024: $148,387Net Income 2024: -$45,3952024

Highlighted filing

2012

Revenue-
Expenses$77,575
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FERROPresident-$0--
MUFFY FERROSec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROWLAND HALL ST MARKSCHARITABLEPUBLIC CHARITYSLC, UT, US$10,000
Paid GrantUTAH MUSEUM OF NATURAL HISTORYCHARITABLEPUBLIC CHARITYSLC, UT, US$10,000
Paid GrantRONALD MCDONALD HOUSECHARITABLEPUBLIC CHARITYSLC, UT, US$7,500
Paid GrantYWCACHARITABLEPUBLIC CHARITYSLC, UT, US$7,500
Paid GrantARTSPACECHARITABLEPUBLIC CHARITYSLC, UT, US$5,000
Paid GrantCOMMUNITY FOUNDATION OF TETON VALLEYCHARITABLEPUBLIC CHARITYDRIGGS, ID, US$5,000
Paid GrantGIRLS ON THE RUNCHARITABLEPUBLIC CHARITYSLC, UT, US$3,000
Paid GrantUTAH HERITAGE FOUNDATIONCHARITABLEPUBLIC CHARITYSLC, UT, US$3,000
Paid GrantALTA CLUB ARTS FOUNDATIONCHARITABLEPUBLIC CHARITYSLC, UT, US$2,500
Paid GrantTHE CHILDREN'S CENTERCHARITABLEPUBLIC CHARITYSLC, UT, US$2,500
Paid GrantCOMMUNITY FOUNDATION OF UTAHCHARITABLEPUBLIC CHARITYSLC, UT, US$2,500
Paid GrantUTAH FOOD BANKCHARITABLEPUBLIC CHARITYSLC, UT, US$2,500
Paid GrantUTAH OPERACHARITABLEPUBLIC CHARITYSLC, UT, US$2,500
Paid Grant4TH STREET CLINICCHARITABLEPUBLIC CHARITYSLC, UT, US$2,000
Paid GrantCAMP KASTOPULOSCHARITABLEPUBLIC CHARITYSLC, UT, US$2,000
Paid GrantKUERCHARITABLEPUBLIC CHARITYSLC, UT, US$2,000
Paid GrantSALT LAKE CITY FILMCHARITABLEPUBLIC CHARITYSLC, UT, US$2,000
Paid GrantSALT LAKE ARTS CENTERCHARITABLEPUBLIC CHARITYSLC, UT, US$1,500
Paid GrantALTA CLUB BUILDING FOUNDATIONCHARITABLEPUBLIC CHARITYSLC, UT, US$1,000
Paid GrantGRAND TETON PARK FOUNDATIONCHARITABLEPUBLIC CHARITYMOOSE, WY, US$1,000
Paid GrantUTAH ANIMAL ADOPTION CENTERCHARITABLEPUBLIC CHARITYSLC, UT, US$1,000
Filing and Contact Details

Filer

EIN
20-5513725
Raw XML AppendixShowing 400 of 508 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis45429
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL FERRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MUFFY FERRO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111425 HARVARD AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117UTAH HERITAGE FOUNDATION
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.09$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08