Civic Intelligence

Utah 1033 Foundation

990 • Fiscal year 2017 • EIN 27-4096784

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.UTAH1033.ORG
PO Box 4522Park City, UT 84060

(801) 810-1033

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$198,423

No earlier filing loaded for comparison.

Net Assets

$191,923

No earlier filing loaded for comparison.

Liabilities

$6,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

$210,896

No earlier filing loaded for comparison.

Expenses

$152,023

No earlier filing loaded for comparison.

Net Income

$58,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $198,423Liabilities 2017: $6,500Net Assets 2017: $191,9232017Assets 2018: $221,848Liabilities 2018: $5,000Net Assets 2018: $216,8482018Assets 2019: $260,004Liabilities 2019: $7,500Net Assets 2019: $252,5042019Assets 2020: $324,789Liabilities 2020: $4,000Net Assets 2020: $320,7892020Assets 2021: $477,330Liabilities 2021: $0Net Assets 2021: $477,3302021Assets 2022: $549,792Liabilities 2022: $0Net Assets 2022: $549,7922022Assets 2023: $571,332Liabilities 2023: $4,999Net Assets 2023: $566,3332023Assets 2024: $553,159Liabilities 2024: $4,998Net Assets 2024: $548,1612024Assets 2025: $537,736Liabilities 2025: $5,000Net Assets 2025: $532,7362025

Highlighted filing

2017

Assets$198,423
Liabilities$6,500
Net Assets$191,923
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $210,896Expenses 2017: $152,023Net Income 2017: $58,8732017Revenue 2018: $195,494Expenses 2018: $174,569Net Income 2018: $20,9252018Revenue 2019: $179,341Expenses 2019: $143,685Net Income 2019: $35,6562019Revenue 2020: $182,572Expenses 2020: $114,287Net Income 2020: $68,2852020Revenue 2021: $247,040Expenses 2021: $90,499Net Income 2021: $156,5412021Revenue 2022: $175,046Expenses 2022: $102,584Net Income 2022: $72,4622022Revenue 2023: $124,176Expenses 2023: $107,635Net Income 2023: $16,5412023Revenue 2024: $117,414Expenses 2024: $135,586Net Income 2024: -$18,1722024Revenue 2025: $142,812Expenses 2025: $158,237Net Income 2025: -$15,4252025

Highlighted filing

2017

Revenue$210,896
Expenses$152,023
Net Income$58,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$210,896
Mission and Program Overview

Mission

The utah 1033 foundation raises money to provide immediate financial assistance to the families of fallen utah police officers and scholarships to the children of all utah police officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,603$172,543▲ $44,940
Pledges and Grants Receivable-$15,380-
Land, Buildings, and Equipment, Net$15,000$10,500▼ $4,500
Total Assets$142,603$198,423▲ $55,820
Liabilities
Unsecured Notes Loans Payable$5,000--
Other Liabilities-$4,000-
Accounts Payable and Accrued Expenses$3,053$2,500▼ $553
Total Liabilities$8,053$6,500▼ $1,553
Net Assets / Fund Balance
Unrestricted Net Assets$134,550$191,923▲ $57,373
Total Net Assets Fund Balance$134,550$191,923▲ $57,373
Total Liabilities and Net Assets / Fund Balance$142,603$198,423▲ $55,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,500$4,500$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tore SteenChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$210,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,396
Change in Net Assets
$58,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,789
Total Fundraising Expense$72,409
Salaries, Compensation, and Employee Benefits$35,734
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,930$5,000$20,950$38,880
Other Salaries and Wages$11,718$9,596$14,420$35,734
Advertising$13,144$29$10,499$23,672
Fees for Services Other$3,439$1,168$16,263$20,870
Grants to Domestic Individuals$17,500--$17,500
Office Expenses$177$1,805$3,175$5,157
Depreciation Depletion--$4,500$4,500
Occupancy$393$1,800$2,250$4,443
Insurance$563$352$352$1,267
Total Functional Expenses$59,864$19,750$72,409$152,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adjusting Entry$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Utah 1033 Foundation
EIN
27-4096784
Phone
8018101033
Address
PO BOX 4522, PARK CITY, UT 84060
Doing Business As
Utah 1033 Foundation

Signing Officer

Name
Tore Steen
Title
Chairman
Phone
8018101033
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tore Steen
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Mountain Tax Inc
Address
1821 SIDEWINDER DR STE 3, PARK CITY, UT 84060
Preparer
Bonnie B Daniloff
Phone
4356580300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raises money to provide immediate financial assistance to the families of fallen utah police officers and scholarships to the children of all utah police officers.”

Form 990, Part IX, Line 11G

“Travel 371 234 2,374 direct support 930 0 1,095 supplies 0 130 12,352 professional fees 217 428 428 misc 1,921 376 14 total 3,439 1,168 16,263”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,500”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISES MONEY TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE FAMILIES OF FALLEN UTAH POLICE OFFICERS AND SCHOLARSHIPS TO THE CHILDREN OF ALL UTAH POLICE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 371 234 2,374 DIRECT SUPPORT 930 0 1,095 SUPPLIES 0 130 12,352 PROFESSIONAL FEES 217 428 428 MISC 1,921 376 14 TOTAL 3,439 1,168 16,263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SIDEWINDER DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084060
ReturnHeader/PreparerPersonGrp/PhoneNum04356580300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DANILOFF
ReturnHeader/ReturnTs02018-05-10T16:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,423
Liabilities
$6,500
Net assets
$191,923
Revenue
$210,896
Expenses
$152,023
Net income
$58,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$0.05$5.33$1.43$1.58$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.48$1.17$1.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.05$5.66$1.24$1.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.75$1.03$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.47$0.90$1.57
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.83$1.14$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.53$1.79$1.44$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.95$1.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.92$2.11$1.52$0.59