Civic Intelligence

Wadsworth Brothers Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-8096411

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
1350 East Draper ParkwayDraper, UT 84020-8567

(801) 576-1453

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-144%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$469,290

Down $85,698 (-15%) from 2013

Net Assets

Down

$469,290

Down $85,698 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$59,432

Down $157,533 (-73%) from 2013

Expenses

Down

$145,130

Down $90,682 (-38%) from 2013

Net Income

Down

-$85,698

Down $66,851 (-355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$469,290
Liabilities$0
Net Assets$469,290
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$59,432
Expenses$145,130
Net Income-$85,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY WADSWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wadsworth Brothers Charitable Foundation
EIN
20-8096411
Phone
8015761453
Address
1350 EAST DRAPER PARKWAY, DRAPER, UT 84020-8567

Signing Officer

Name
Guy Wadsworth
Title
Trustee
Phone
8015761453
Signed
2015-05-05

Preparer

Firm
Shields & Company
Address
825 EAST 4800 SOUTH STE 210, MURRAY, UT 84107-5522
Preparer
Steven D Shields CPA
Phone
8012681224
Raw XML Appendix283 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0143593
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0297958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0453505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0453505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0297958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0297958
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0751463
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0751463
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025585
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt197
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt225464
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LONG TERM CAPITAL GAIN DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NET SHORT TERM CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NET LONG TERM CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CAPITAL LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025585
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt197
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt225464
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025585
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt197
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt225464
TaxesSchedule/TaxesDetail/Amt01337
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY WADSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015761453
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADSWORTH BROTHERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WADS
ReturnHeader/Filer/EIN0208096411
ReturnHeader/Filer/PhoneNum08015761453
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 EAST DRAPER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840208567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIELDS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 EAST 4800 SOUTH STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841075522
ReturnHeader/PreparerPersonGrp/PhoneNum08012681224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SHIELDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T11:16:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,290
Liabilities
$0
Net assets
$469,290
Revenue
$59,432
Expenses
$145,130
Net income
-$85,698
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