Civic Intelligence

The Dr Mina Vaughn Foundation

990EZ • Fiscal year 2018 • EIN 26-6157092

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileN/A
2123 E Connor Park CoveSalt Lake City, UT 84109

(801) 573-5773

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,073

Flat from 2017

Net Assets

Flat

$15,073

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11 (-100%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$15,073
Liabilities-
Net Assets$15,073
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS THROUGH ITS CONTRIBUTIONS SUPPORTED THE ARTS AND THE NEEDS OF CHILDREN IN VARIOUS COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA OELERICHTrustee-$0--
DARRELL TATETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Dr Mina Vaughn Foundation
EIN
26-6157092
Address
2123 E CONNOR PARK COVE, SALT LAKE CITY, UT 84109

Signing Officer

Name
Darrell V Tate
Title
Trustee
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
J Bruce Barker CPA PC
Address
6914 South 3000 East Suite 100, Salt Lake City, UT 84121
Preparer
J Bruce Barker
Phone
8019433375
Raw XML Appendix103 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08015735773
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS THROUGH ITS CONTRIBUTIONS SUPPORTED THE ARTS AND THE NEEDS OF CHILDREN IN VARIOUS COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL V TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DR MINA VAUGHN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRMI
ReturnHeader/Filer/EIN0266157092
ReturnHeader/Filer/USAddress/AddressLine1Txt02123 E CONNOR PARK COVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870515362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06914 South 3000 East Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08019433375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bruce Barker
ReturnHeader/ReturnTs02019-10-08T08:52:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,073
Liabilities
-
Net assets
$15,073
Revenue
$0
Expenses
-
Net income
-
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