Civic Intelligence

Wadsworth Brothers Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-8096411

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

1350 East Draper Parkway84020-8567
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$573,835

Down $55,127 (-8.8%) from 2011

Net Assets

Down

$573,835

Down $55,127 (-8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,603

Up $96,676 (+58%) 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.

$800K$600K$400K$200K$0Assets 2010: $764,879Liabilities 2010: $0Net Assets 2010: $764,8792010Assets 2011: $628,962Liabilities 2011: $0Net Assets 2011: $628,9622011Assets 2012: $573,835Liabilities 2012: $0Net Assets 2012: $573,8352012Assets 2013: $554,988Liabilities 2013: $0Net Assets 2013: $554,9882013Assets 2014: $469,290Liabilities 2014: $0Net Assets 2014: $469,2902014Assets 2015: $500,524Liabilities 2015: $0Net Assets 2015: $500,5242015Assets 2016: $398,391Liabilities 2016: $0Net Assets 2016: $398,3912016Assets 2017: $214,282Liabilities 2017: $0Net Assets 2017: $214,2822017Assets 2018: $147,780Liabilities 2018: $0Net Assets 2018: $147,7802018Assets 2019: $153,030Liabilities 2019: $0Net Assets 2019: $153,0302019Assets 2020: $202,202Liabilities 2020: $0Net Assets 2020: $202,2022020Assets 2021: $221,292Liabilities 2021: $0Net Assets 2021: $221,2922021Assets 2022: $102,781Liabilities 2022: $0Net Assets 2022: $102,7812022Assets 2023: $339,246Liabilities 2023: $0Net Assets 2023: $339,2462023Assets 2024: $598,827Liabilities 2024: $0Net Assets 2024: $598,8272024

Highlighted filing

2012

Assets$573,835
Liabilities$0
Net Assets$573,835

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $298,1252010Expenses 2011: $165,9272011Expenses 2012: $262,6032012Revenue 2013: $216,965Expenses 2013: $235,812Net Income 2013: -$18,8472013Revenue 2014: $59,432Expenses 2014: $145,130Net Income 2014: -$85,6982014Revenue 2015: $68,909Expenses 2015: $37,675Net Income 2015: $31,2342015Revenue 2016: $54,948Expenses 2016: $157,081Net Income 2016: -$102,1332016Revenue 2017: -$13,504Expenses 2017: $170,605Net Income 2017: -$184,1092017Revenue 2018: $30,526Expenses 2018: $659Net Income 2018: $29,8672018Revenue 2019: -$67,404Expenses 2019: $809Net Income 2019: -$68,2132019Revenue 2020: $28,820Expenses 2020: $380Net Income 2020: $28,4402020Revenue 2021: $20,014Expenses 2021: $924Net Income 2021: $19,0902021Revenue 2022: $69,781Expenses 2022: $188,292Net Income 2022: -$118,5112022Revenue 2023: $237,380Expenses 2023: $915Net Income 2023: $236,4652023Revenue 2024: $222,627Expenses 2024: $773Net Income 2024: $221,8542024

Highlighted filing

2012

Revenue-
Expenses$262,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY WADSWORTHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTOYS FOR TOTSTOYS FOR POOREXEMPTSALT LAKE CITY, UT, US$98,619
Paid GrantUTAH FOOD BANKTO POOR FAMILIESPROVIDE FOODEXEMPTSALT LAKE CITY, UT, US$58,258
Paid GrantTHE CHILDRENS CENTERHELP FOR HANDICAPEDEXEMPTSALT LAKE CITY, UT, US$35,000
Paid GrantAMERICAN CANCER SOCIETYDISADVANTAGED CHILDRENEXEMPTSALT LAKE CITY, UT, US$30,000
Paid GrantTHE DOLL HOUSECHILD ABUSE AIDEXEMPTSALT LAKE CITY, UT, US$15,000
Paid GrantFESTIVAL OF TREESFOR CHILDRENSPROVIDES SUPPORTHOSPITALEXEMPTSALT LAKE CITY, UT, US$9,701
Paid GrantSANDY BOYS & GIRLS CLUBYOUTH EDUCATIONEXEMPTSANDY, UT, US$5,000
Paid GrantCAMP HOBEPATIENTS ANDASSIST CANCERFAMILIESEXEMPTSALT LAKE CITY, UT, US$5,000
Paid GrantANASAZI FOUNDATIONHEALTH PROGRAMBEHAVIORALFOR YOUTHEXEMPTMESA, AZ, US$5,000
Paid GrantSOUTHEAST VALLEY BASEBALLPROGRAMYOUTH SPORTSEXEMPTSALT LAKE CITY, UT, US$200
Filing and Contact Details

Filer

EIN
20-8096411
Raw XML Appendix370 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4VICTORY LARGE CAP GROWTH
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015761453
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IRS990PF/SummaryOfDirectCharitableActy/Description20TOYS FOR TOTS
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IRS990PF/SummaryOfDirectCharitableActy/Description40THE CHILDENS CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR CHILDRENSPROVIDES SUPPORTHOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TOYS FOR POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO POOR FAMILIESPROVIDE FOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PATIENTS ANDASSIST CANCERFAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HELP FOR HANDICAPED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DISADVANTAGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HEALTH PROGRAMBEHAVIORALFOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROGRAMYOUTH SPORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHILD ABUSE AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FESTIVAL OF TREES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TOYS FOR TOTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SANDY BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UTAH FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CAMP HOBE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE CHILDRENS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ANASAZI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SOUTHEAST VALLEY BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE DOLL HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12SANDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171424 STAPLEY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MESA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode584111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode684111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode785204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode884111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode984111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0261778
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20297958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30453505
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0751463
IRS990PF/UndistributedIncome/ExcessFromYear20297958
IRS990PF/UndistributedIncome/ExcessFromYear30453505
IRS990PF/UndistributedIncome/TotalCorpus0751463
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0751463
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/Description0CAPITAL LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-4653
TaxesSchedule/Taxes/Amount0600
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208096411
ReturnHeader/Filer/Name/BusinessNameLine10WADSWORTH BROTHERS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0WADS
ReturnHeader/Filer/Phone08015761453
ReturnHeader/Filer/USAddress/AddressLine101350 EAST DRAPER PARKWAY
ReturnHeader/Filer/USAddress/City0DRAPER
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840208567
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0GUY WADSWORTH
ReturnHeader/Officer/Phone08015761453
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIELDS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 EAST 4800 SOUTH STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURRAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841075522
ReturnHeader/Preparer/Name0STEVEN D SHIELDS CPA
ReturnHeader/Preparer/Phone08012681224
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T11:39:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.23$0.01$2.22
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.37$0.01$2.36
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.70$1.88$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.20$0.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.29$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.67$0.01$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.31$0.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.14$1.71$1.84
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.55$1.57$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.69$0.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.59$1.45$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$2.17$2.36$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.63
2011Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.66
2010Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.98