Civic Intelligence

Wpma Scholarship Foundation Inc.

990EZ • Fiscal year 2014 • EIN 31-1492473

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

4393 South Riverboat RoadRoom/Suite 38084123

(801) 263-9762

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$291,094

No earlier filing loaded for comparison.

Net Assets

$291,047

No earlier filing loaded for comparison.

Liabilities

$47

No earlier filing loaded for comparison.

Revenue

$67,143

No earlier filing loaded for comparison.

Expenses

$28,449

No earlier filing loaded for comparison.

Net Income

$38,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $291,094Liabilities 2014: $47Net Assets 2014: $291,0472014Assets 2015: $352,799Net Assets 2015: $352,7992015Assets 2016: $396,545Net Assets 2016: $396,5452016Assets 2017: $458,037Liabilities 2017: $13,772Net Assets 2017: $444,2652017Assets 2018: $503,607Liabilities 2018: $10,211Net Assets 2018: $493,3962018Assets 2019: $554,304Liabilities 2019: $12,669Net Assets 2019: $541,6352019Assets 2020: $599,985Liabilities 2020: $0Net Assets 2020: $599,9852020Assets 2021: $586,501Liabilities 2021: $0Net Assets 2021: $586,5012021Assets 2022: $632,385Liabilities 2022: $0Net Assets 2022: $632,3852022Assets 2023: $687,702Liabilities 2023: $12,516Net Assets 2023: $675,1862023Assets 2025: $757,134Liabilities 2025: $0Net Assets 2025: $757,1342025

Highlighted filing

2014

Assets$291,094
Liabilities$47
Net Assets$291,047

Operations Trend

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

$100K$50K$0Revenue 2014: $67,143Expenses 2014: $28,449Net Income 2014: $38,6942014Revenue 2015: $89,052Expenses 2015: $27,300Net Income 2015: $61,7522015Revenue 2016: $75,436Expenses 2016: $31,690Net Income 2016: $43,7462016Revenue 2017: $76,876Expenses 2017: $29,155Net Income 2017: $47,7212017Revenue 2018: $79,282Expenses 2018: $30,150Net Income 2018: $49,1322018Revenue 2019: $72,738Expenses 2019: $31,259Net Income 2019: $41,4792019Revenue 2020: $75,323Expenses 2020: $26,012Net Income 2020: $49,3112020Revenue 2021: $28,639Expenses 2021: $26,325Net Income 2021: $2,3142021Revenue 2022: $76,016Expenses 2022: $30,132Net Income 2022: $45,8842022Revenue 2023: $75,298Expenses 2023: $32,497Net Income 2023: $42,8012023Revenue 2025: $72,092Expenses 2025: $37,455Net Income 2025: $34,6372025

Highlighted filing

2014

Revenue$67,143
Expenses$28,449
Net Income$38,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$105,474
Mission and Program Overview

Mission

To provide scholarships to help the children of wpma members receive a higher education.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR CHILDREN OF WPMA MEMBERS TO CONTINUE COLLEGE OR UNIVERSITY EDUCATION OR VOCATIONAL/TECHNICAL TRAINING.$25,500$25,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURTON BLACKTrustee-$0--
GENE INGLESBYSecretary/Tr-$0--
DALLAS HERRONTrustee-$0--
BRETT ADAMSPresident-$0--
ROB FRANKLINTrustee-$0--
ROBERT OGANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,130$32,130$21,234$10,896
Event 2$24,700$24,700-$24,700
Total Events$94,610$56,830$38,331$18,499
Filing and Contact Details

Filer

EIN
31-1492473
Phone
8012639762

Signing Officer

Name
Brett Adams
Title
President
Phone
8012639762
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

25,500 0 0

Form 990-ez, Part I, Line 16

Expenses office exp. 225 board meeting 1,034 licensing & subscriptions 5 total 1,264

Form 990-ez, Part II, Line 24

Accounts receivable 70,477 81,571 total 70,477 81,571

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 249 47

Form 990-ez, Part III

To provide scholarships to help the children of wpma members receive a higher education.

Raw XML Appendix183 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1GENE INGLESBY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DALLAS HERRON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRETT ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROB FRANKLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT OGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE INGLESBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08012639762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 571500
IRS990EZ/BooksInCareOfDetail/USAddress/City0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0841571500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209523
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048455
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURTON BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE INGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALLAS HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT OGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081571
IRS990EZ/OtherExpensesTotalAmt01264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO HELP THE CHILDREN OF WPMA MEMBERS RECEIVE A HIGHER EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR CHILDREN OF WPMA MEMBERS TO CONTINUE COLLEGE OR UNIVERSITY EDUCATION OR VOCATIONAL/TECHNICAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038331
IRS990EZ/SpecialEventsNetIncomeLossAmt018499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028449
IRS990EZ/TotalProgramServiceExpensesAmt025500
IRS990EZ/TotalRevenueAmt067143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt0255652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048455
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255652
IRS990ScheduleA/TotalSupportAmt0300480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056830
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PREMIER DONOR R
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt025,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 225 BOARD MEETING 1,034 LICENSING & SUBSCRIPTIONS 5 TOTAL 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 70,477 81,571 TOTAL 70,477 81,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 249 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SCHOLARSHIPS TO HELP THE CHILDREN OF WPMA MEMBERS RECEIVE A HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012639762
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WPMA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WPMA
ReturnHeader/Filer/EIN0311492473
ReturnHeader/Filer/PhoneNum08012639762
ReturnHeader/Filer/USAddress/AddressLine104393 SOUTH RIVERBOAT ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 380
ReturnHeader/Filer/USAddress/City0TAYLORSVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109065 SOUTH 1300 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CRANDALL
ReturnHeader/ReturnTs02014-12-12T16:56:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings