Civic Intelligence

The Logue Foundation

990EZ • Fiscal year 2012 • EIN 26-3187900

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization Profile
313 Maryfield Drive84108-1541
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$240,543

Down $61,171 (-20%) from 2011

Net Assets

Down

$205,108

Down $40,194 (-16%) from 2011

Liabilities

Down

$35,435

Down $20,977 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$48,306

Down $113,811 (-70%) from 2011

Expenses

Down

$69,453

Down $59,059 (-46%) from 2011

Net Income

Down

-$21,147

Down $54,752 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $312,085Liabilities 2010: $100,388Net Assets 2010: $211,6972010Assets 2011: $301,714Liabilities 2011: $56,412Net Assets 2011: $245,3022011Assets 2012: $240,543Liabilities 2012: $35,435Net Assets 2012: $205,1082012

Highlighted filing

2012

Assets$240,543
Liabilities$35,435
Net Assets$205,108
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $168,4402010Revenue 2011: $162,117Expenses 2011: $128,512Net Income 2011: $33,6052011Revenue 2012: $48,306Expenses 2012: $69,453Net Income 2012: -$21,1472012

Highlighted filing

2012

Revenue$48,306
Expenses$69,453
Net Income-$21,147
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-3187900
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0MELVIN GROSSGOLD
CompensationExplanation/Compensation/PersonName1LINDSEY LOGUE
CompensationExplanation/Compensation/PersonName2LISA LOGUE
CompensationExplanation/Compensation/PersonName3KARA ANDERSON
CompensationExplanation/Compensation/PersonName4LESLIE SUTTER
CompensationExplanation/Compensation/PersonName5JOSEPH EYRING
CompensationExplanation/Compensation/PersonName6BEN LOGUE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0946
IRS990EZ/CashSavingsAndInvestments/EOY0336
IRS990EZ/ContributionsGiftsGrantsEtc048306
IRS990EZ/CostOfGoodsSold05767
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21147
IRS990EZ/FeesAndOthPymtToIndContractors025841
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04146
IRS990EZ/GrossReceipts054073
IRS990EZ/GrossSalesOfInventory05767
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245302
IRS990EZ/NetAssetsOrFundBalancesBOY0245302
IRS990EZ/NetAssetsOrFundBalances/EOY0205108
IRS990EZ/NetAssetsOrFundBalancesEOY0205108
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELVIN GROSSGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDSEY LOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE SUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH EYRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN LOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0300768
IRS990EZ/OtherAssetsTotal/EOY0240207
IRS990EZ/OtherChangesInNetAssets0-19047
IRS990EZ/OtherExpensesTotal038866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE PUBLIC GOOD THROUGH ITS REHABILITATION OF RENTAL PROJECTS AND COLLABORATIVE EFFORTS IN TRANSITIONAL AND LOW-INCOME HOUSING. THROUGH CASE MANAGEMENT, SOUP KITCHEN SERVICES, AND THRIFT STORE SERVICES, THE ORGANIZATION ALSO SEEKS TO ASSIST RESIDENTS TO REGAIN HEALTH, MANAGE DISABILITIES, AND LEARN JOB SKILLS TO THAT THEY ARE ABLE TO MOVE TOWARDS PERMANENT HOUSING AND OTHERWISE TRANSITION TO A BETTER AND MORE PRODUCTIVE QUALITY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012, THE LOGUE FOUNDATION PROVIDED TRANSITIONAL HOUSING FOR 40 QUALIFYING LOW-INCOME INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDED FREE TRANSPORTATION SERVICES BETWEEN PRICE AND HELPER, UT TO APPROXIMATELY 300 NEEDY INDIVIDUALS TO IMPROVE ACCESS TO WORK AND SOCIAL SERVICES. THE THRIFT STORE RUN BY THE ORGANIZATION SERVED ECONOMICALLY CHALLENGED INDIVIDUALS IN THE AREA BY PROVIDING AN AFFORDABLE SHOPPING OPTION. THE THRIFT STORE HAD APPROXIMATELY 1,110 TRANSACTIONS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04146
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066276
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056412
IRS990EZ/SumOfTotalLiabilities/EOY035435
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102505 SOUTH STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084115
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE HELPRIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014844775
IRS990EZ/TotalAssets/BOY0301714
IRS990EZ/TotalAssets/EOY0240543
IRS990EZ/TotalExpenses069453
IRS990EZ/TotalProgramServiceExpenses066276
IRS990EZ/TotalRevenue048306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THELOGUEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0196177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0352407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030902
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0757536
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015815
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05767
IRS990ScheduleA/OtherIncome170/Total05767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal1700757536
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048306
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0196177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0352407
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030902
IRS990ScheduleA/Total170/Total0757536
IRS990ScheduleA/TotalSupport0763303
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,200 AUTOMOBILE 2,927 INSURANCE 543 PROGRAM SUPPLIES 24,381 MISCELLANEOUS 233 PROPERTY TAX 187 NON-INVESTMENT DEPRECIATION 9,395 TOTAL 38,866
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -19,047
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 26,785 0 OTHER NOTES AND LOANS 200,000 200,000 INVENTORIES FOR SALE OR USE 24,382 0 MACHINERY & EQUIPMENT 44,025 44,025 LESS ACCUMULATED DEPRECIATION 9,434 15,723 AUTOMOBILE 15,528 15,528 LESS ACCUMULATED DEPRECIATION 518 3,623 TOTAL 300,768 240,207
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,412 35,435
IRS990ScheduleO/GeneralExplanation/Explanation4TO IMPROVE THE PUBLIC GOOD THROUGH ITS REHABILITATION OF RENTAL PROJECTS AND COLLABORATIVE EFFORTS IN TRANSITIONAL AND LOW-INCOME HOUSING. THROUGH CASE MANAGEMENT, SOUP KITCHEN SERVICES, AND THRIFT STORE SERVICES, THE ORGANIZATION ALSO SEEKS TO ASSIST RESIDENTS TO REGAIN HEALTH, MANAGE DISABILITIES, AND LEARN JOB SKILLS TO THAT THEY ARE ABLE TO MOVE TOWARDS PERMANENT HOUSING AND OTHERWISE TRANSITION TO A BETTER AND MORE PRODUCTIVE QUALITY OF LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation5DURING 2012, THE LOGUE FOUNDATION PROVIDED TRANSITIONAL HOUSING FOR 40 QUALIFYING LOW-INCOME INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDED FREE TRANSPORTATION SERVICES BETWEEN PRICE AND HELPER, UT TO APPROXIMATELY 300 NEEDY INDIVIDUALS TO IMPROVE ACCESS TO WORK AND SOCIAL SERVICES. THE THRIFT STORE RUN BY THE ORGANIZATION SERVED ECONOMICALLY CHALLENGED INDIVIDUALS IN THE AREA BY PROVIDING AN AFFORDABLE SHOPPING OPTION. THE THRIFT STORE HAD APPROXIMATELY 1,110 TRANSACTIONS DURING 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263187900
ReturnHeader/Filer/Name/BusinessNameLine10THE LOGUE FOUNDATION
ReturnHeader/Filer/NameControl0LOGU
ReturnHeader/Filer/Phone08014844775
ReturnHeader/Filer/USAddress/AddressLine10313 MARYFIELD DRIVE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841081541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0BEN LOGUE
ReturnHeader/Officer/Phone08014844775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0JUSTIN R SHAW CPA CFE
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T15:36:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,543
Liabilities
$35,435
Net assets
$205,108
Revenue
$48,306
Expenses
$69,453
Net income
-$21,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.35$2.05$0.48$0.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.56$2.45$1.62$1.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.00$2.12$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits