Civic Intelligence

Salt Lake Valley Police & Fire

EIN 41-2035551 • 501(c)3 • Salt Lake City, UT

Profile

Paying survivng spouses for death

1785 West 2320 SouthSalt Lake City, UT 84119

saltlakevalleyfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-381%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,483

Down $24,633 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$117,483

Down $24,633 (-17%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$4,790

Down $8,803 (-65%) from 2012

Expenses

Up

$23,028

Up $17,866 (+346%) from 2012

Net Income

Down

-$18,238

Down $26,669 (-316%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $133,685Liabilities 2011: $0Net Assets 2011: $133,6852011Assets 2012: $142,116Liabilities 2012: $0Net Assets 2012: $142,1162012Assets 2021: $117,483Liabilities 2021: $0Net Assets 2021: $117,4832021

Highlighted filing

2021

Assets$117,483
Liabilities$0
Net Assets$117,483
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $14,480Expenses 2011: $500Net Income 2011: $13,9802011Revenue 2012: $13,593Expenses 2012: $5,162Net Income 2012: $8,4312012Revenue 2021: $4,790Expenses 2021: $23,028Net Income 2021: -$18,2382021

Highlighted filing

2021

Revenue$4,790
Expenses$23,028
Net Income-$18,238
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,483
Liabilities
$0
Net assets
$117,483
Revenue
$4,790
Expenses
$23,028
Net income
-$18,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.14$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.14$0.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2023
Return Version
2021v4.1
Gross Receipts
$4,790
Mission and Program Overview

Mission

Paying survivng spouses for death

Program Services

DescriptionGrantsExpenses
FOR HELPING FAMILIES WHOM HAVE SUFFERED A DEATH IN THE LINE OF SERVICE FOR EITHER POLICE OR FIRE IN THE STATE OF UTAH-$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBY RUSSOTrustee-$0--
JOHN EININGChairman-$0--
JOHN EVANSBoard Member-$0--
CHRIS DAWSONTrustee-$0--
RILEY PILGRIMBoard Member-$0--
DEREK MAXFIELDChairman-$0--
JACK CARRUTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Salt Lake Valley Police & Fire
EIN
41-2035551
Phone
8015806327
Address
1785 WEST 2320 SOUTH, SALT LAKE CITY, UT 84119

Signing Officer

Name
Derek Maxfield
Title
Chairman
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kent M Christensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1059”

Other Expenses.1

“BANK CHARGES $111”

Raw XML Appendix176 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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IRS990EZ/BenefitsPaidToOrForMembersAmt020000
IRS990EZ/BooksInCareOfDetail/PersonNm0MIA CHASE
IRS990EZ/BooksInCareOfDetail/PhoneNum08015806327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 WEST 2320 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBY RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RILEY PILGRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK MAXFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK CARRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAYING SURVIVNG SPOUSES FOR DEATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR HELPING FAMILIES WHOM HAVE SUFFERED A DEATH IN THE LINE OF SERVICE FOR EITHER POLICE OR FIRE IN THE STATE OF UTAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023028
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt04790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0saltlakevalleyfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06722
IRS990ScheduleA/InvestmentIncomeCYPct00.25900
IRS990ScheduleA/InvestmentIncomePYPct00.22270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74100
IRS990ScheduleA/PublicSupportPY509Pct00.77730
IRS990ScheduleA/PublicSupportTotal509Amt019234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04919
IRS990ScheduleA/Total509Grp/TotalAmt019234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MAXFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE VALLEY POLICE & FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0412035551
ReturnHeader/Filer/PhoneNum08015806327
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 WEST 2320 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent M Christensen CPA
ReturnHeader/ReturnTs02023-02-06T08:04:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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