Civic Intelligence

The Dr Mina Vaughn Foundation

990EZ • Fiscal year 2012 • EIN 26-6157092

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
2123 E Connor Park Cove84109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

1st percentile

-74900%

Higher net margin than 1% 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

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,781

Down $2,996 (-8.1%) from 2011

Net Assets

Down

$33,781

Down $2,996 (-8.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$4

Flat from 2011

Expenses

Down

$3,000

Down $7,500 (-71%) from 2011

Net Income

Up

-$2,996

Up $7,500 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,777Net Assets 2011: $36,7772011Assets 2012: $33,781Net Assets 2012: $33,7812012Assets 2013: $31,784Net Assets 2013: $31,7842013Assets 2014: $20,917Net Assets 2014: $20,9172014Assets 2015: $17,559Net Assets 2015: $17,5592015Assets 2016: $15,562Net Assets 2016: $15,5622016Assets 2017: $15,073Net Assets 2017: $15,0732017Assets 2018: $15,073Net Assets 2018: $15,0732018Assets 2019: $15,137Net Assets 2019: $15,1372019

Highlighted filing

2012

Assets$33,781
Liabilities-
Net Assets$33,781
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $4Expenses 2011: $10,500Net Income 2011: -$10,4962011Revenue 2012: $4Expenses 2012: $3,000Net Income 2012: -$2,9962012Revenue 2013: $3Expenses 2013: $2,000Net Income 2013: -$1,9972013Revenue 2014: $3Expenses 2014: $10,870Net Income 2014: -$10,8672014Revenue 2015: $2Expenses 2015: $3,360Net Income 2015: -$3,3582015Revenue 2016: $3Expenses 2016: $2,000Net Income 2016: -$1,9972016Revenue 2017: $11Expenses 2017: $500Net Income 2017: -$4892017Revenue 2018: $02018Revenue 2019: $642019

Highlighted filing

2012

Revenue$4
Expenses$3,000
Net Income-$2,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

THE CENTRAL FOCUS OF THE FOUNDATION WILL BE TO (i) SUPPORT THE ARTS IN ALL THEIR VARIETY, INCLUDING WITHOUT RESTRICTION, FINE ARTS AND PERFORMING ARTS, AND (ii) SUPPORT ORGANIZATIONS THAT WORK FOR THE BETTERMENT OF THE NEEDS OF CHILDREN, PARTICULARLY CHILDREN IN ABUSIVE OR DESTRUCTIVE FAMILY RELATIONSHIPS.

Filing and Contact Details

Filer

EIN
26-6157092
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036777
IRS990EZ/CashSavingsAndInvestments/EOY033781
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts04
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036777
IRS990EZ/NetAssetsOrFundBalancesBOY036777
IRS990EZ/NetAssetsOrFundBalances/EOY033781
IRS990EZ/NetAssetsOrFundBalancesEOY033781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIA OELERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CENTRAL FOCUS OF THE FOUNDATION WILL BE TO (i) SUPPORT THE ARTS IN ALL THEIR VARIETY, INCLUDING WITHOUT RESTRICTION, FINE ARTS AND PERFORMING ARTS, AND (ii) SUPPORT ORGANIZATIONS THAT WORK FOR THE BETTERMENT OF THE NEEDS OF CHILDREN, PARTICULARLY CHILDREN IN ABUSIVE OR DESTRUCTIVE FAMILY RELATIONSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HAS THROUGH ITS CONTRIBUTIONS SUPPORTED THE ARTS AND THE NEEDS OF CHILDREN IN VARIOUS COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102123 E CONNOR PARK COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084109
IRS990EZ/TheBooksAreInCareOf/NamePerson0MINA VAUGHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015735773
IRS990EZ/TotalAssets/BOY036777
IRS990EZ/TotalAssets/EOY033781
IRS990EZ/TotalExpenses03000
IRS990EZ/TotalRevenue04
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0266157092
ReturnHeader/Filer/Name/BusinessNameLine10THE DR MINA VAUGHN FOUNDATION
ReturnHeader/Filer/NameControl0DRMI
ReturnHeader/Filer/USAddress/AddressLine102123 E CONNOR PARK COVE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0DARRELL V TATE
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Bruce Barker CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106914 South 3000 East Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0J Bruce Barker
ReturnHeader/Preparer/Phone08019433375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:10:04-07:00

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
$33,781
Liabilities
-
Net assets
$33,781
Revenue
$4
Expenses
$3,000
Net income
-$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$0.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$0.00$2.00$2.00
2015Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.00$3.36$3.36
2014Detailed filing. Detailed filing data is available for this year.$20.9$20.9$0.00$10.9$10.9
2013Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.00$2.00$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$0.00$3.00$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$0.00$10.5$10.5