Civic Intelligence

100 for Kids UT Credit Foundation

EIN 42-1562278 • 501(c)3 • Salt Lake City, UT

Profile

The organization provides funding for classroom and school level education programs including supplies and capital needs, academic programs, and classroom or school projects.

455 East 500 SouthSalt Lake City, UT 84111

www.100percentforkids.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$550,682

Up $16,616 (+3.1%) from 2022

Liabilities

Up

$215,835

Up $3,591 (+1.7%) from 2022

Net Assets

Up

$334,847

Up $13,025 (+4.0%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$90,231

Up $42,013 (+87%) from 2022

Expenses

Up

$77,206

Up $25,979 (+51%) from 2022

Net Income

Up

$13,025

Up $16,034 (+533%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $636,847Liabilities 2011: $14,219Net Assets 2011: $622,6282011Assets 2012: $591,421Liabilities 2012: $23,764Net Assets 2012: $567,6572012Assets 2013: $628,905Liabilities 2013: $4,992Net Assets 2013: $623,9132013Assets 2014: $555,076Liabilities 2014: $56,708Net Assets 2014: $498,3682014Assets 2015: $537,205Liabilities 2015: $46,274Net Assets 2015: $490,9312015Assets 2016: $525,050Liabilities 2016: $50,447Net Assets 2016: $474,6032016Assets 2017: $529,766Liabilities 2017: $85,852Net Assets 2017: $443,9142017Assets 2018: $553,267Liabilities 2018: $126,551Net Assets 2018: $426,7162018Assets 2019: $533,559Liabilities 2019: $164,340Net Assets 2019: $369,2192019Assets 2020: $522,070Liabilities 2020: $206,939Net Assets 2020: $315,1312020Assets 2021: $534,992Liabilities 2021: $210,161Net Assets 2021: $324,8312021Assets 2022: $534,066Liabilities 2022: $212,244Net Assets 2022: $321,8222022Assets 2023: $550,682Liabilities 2023: $215,835Net Assets 2023: $334,8472023

Highlighted filing

2023

Assets$550,682
Liabilities$215,835
Net Assets$334,847
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $190,003Expenses 2011: $198,278Net Income 2011: -$8,2752011Expenses 2012: $163,9092012Revenue 2013: $178,466Expenses 2013: $122,210Net Income 2013: $56,2562013Revenue 2014: $73,253Expenses 2014: $198,798Net Income 2014: -$125,5452014Revenue 2015: $138,731Expenses 2015: $146,168Net Income 2015: -$7,4372015Revenue 2016: $121,896Expenses 2016: $138,224Net Income 2016: -$16,3282016Revenue 2017: $87,576Expenses 2017: $118,265Net Income 2017: -$30,6892017Revenue 2018: $109,932Expenses 2018: $127,130Net Income 2018: -$17,1982018Revenue 2019: $79,508Expenses 2019: $137,005Net Income 2019: -$57,4972019Revenue 2020: $51,812Expenses 2020: $105,900Net Income 2020: -$54,0882020Revenue 2021: $64,349Expenses 2021: $54,649Net Income 2021: $9,7002021Revenue 2022: $48,218Expenses 2022: $51,227Net Income 2022: -$3,0092022Revenue 2023: $90,231Expenses 2023: $77,206Net Income 2023: $13,0252023

Highlighted filing

2023

Revenue$90,231
Expenses$77,206
Net Income$13,025
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,682
Liabilities
$215,835
Net assets
$334,847
Revenue
$90,231
Expenses
$77,206
Net income
$13,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.51$2.16$3.35$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.34$2.12$3.22$0.48$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.35$2.10$3.25$0.64$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.07$3.15$0.52$1.06$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.64$3.69$0.80$1.37$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.53$1.27$4.27$1.10$1.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.86$4.44$0.88$1.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.50$4.75$1.22$1.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.46$4.91$1.39$1.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.57$4.98$0.73$1.99$1.26
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.05$6.24$1.78$1.22$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.24$5.68$1.64
2011Summary only. Only limited summary data is available for this year.$6.37$0.14$6.23$1.90$1.98$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$90,231
Mission and Program Overview

Mission

The organization privides funding

The organization provides funding for classroom and school level education programs including supplies and capital needs, academic programs, and classroom or school projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,807$549,031▲ $32,224
Cash and Non-Interest-Bearing Accounts$16,976$1,401▼ $15,575
Prepaid Expenses and Deferred Charges-$250-
Accounts Receivable$33--
Total Assets$534,066$550,682▲ $16,616
Other Assets Total$250--
Liabilities
Accounts Payable and Accrued Expenses$212,244$215,835▲ $3,591
Total Liabilities$212,244$215,835▲ $3,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,822$334,847▲ $13,025
Total Net Assets Fund Balance$321,822$334,847▲ $13,025
Total Liabilities and Net Assets / Fund Balance$534,066$550,682▲ $16,616
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott SimpsonPresident
David SantDirector
Julie MorganDirector
Karen SeoDirector
Kenlon ReeveDirector
Kent GreenfieldDirector
Linda CarverDirector
Tammy GallegosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,935
Program Service Revenue
$0
Investment Income
$19,296
Other Revenue
$0
All Other Contributions
$70,935
Change in Net Assets
$13,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,691
Other Expenses$2,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,691--$74,691
Fees for Services Accounting-$975-$975
Insurance-$747-$747
Occupancy-$203-$203
Other Expenses-$5-$5
Total Functional Expenses$74,691$2,515$0$77,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Elementary Schools Across Utah--Funding for Classroom and School Level Education Programs Including Supplies and Capital Needs, Academic Programs, and Classroom or School Projects.$62,079
Falcon Ridge Elementary SchoolWest Jordan, UT-Funding for Classroom and School Level Education Programs Including Supplies and Capital Needs, Academic Programs, and Classroom or School Projects.$6,612
Bastain Elementary SchoolHerriman, UT-Funding for Classroom and School Level Education Programs Including Supplies and Capital Needs, Academic Programs, and Classroom or School Projects.$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 part vi, line 11b presendit reviews from 990 befor signing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclsure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
100 for Kids Ut Credit Foundation
EIN
42-1562278
Phone
8019723400
Address
455 EAST 500 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Scott Simpson
Title
President
Phone
8018872332
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Simpson
Formed
2002
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Jesse S Malmrose
Phone
8012960200
Raw XML Appendix372 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069900
IRS990ScheduleA/Total509Grp/TotalAmt0294161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16612
IRS990ScheduleI/RecipientTable/CashGrantAmt262079
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR CLASSROOM AND SCHOOL LEVEL EDUCATION PROGRAMS INCLUDING SUPPLIES AND CAPITAL NEEDS, ACADEMIC PROGRAMS, AND CLASSROOM OR SCHOOL PROJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR CLASSROOM AND SCHOOL LEVEL EDUCATION PROGRAMS INCLUDING SUPPLIES AND CAPITAL NEEDS, ACADEMIC PROGRAMS, AND CLASSROOM OR SCHOOL PROJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR CLASSROOM AND SCHOOL LEVEL EDUCATION PROGRAMS INCLUDING SUPPLIES AND CAPITAL NEEDS, ACADEMIC PROGRAMS, AND CLASSROOM OR SCHOOL PROJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BASTAIN ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FALCON RIDGE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS ELEMENTARY SCHOOLS ACROSS UTAH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05692 W BIG BEND DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16111 W 7000 S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERRIMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 PART VI, LINE 11B PRESENDIT REVIEWS FROM 990 BEFOR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534066
IRS990/TotalAssetsEOYAmt0550682
IRS990/TotalAssetsGrp/BOYAmt0534066
IRS990/TotalAssetsGrp/EOYAmt0550682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074691
IRS990/TotalFunctionalExpensesGrp/TotalAmt077206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212244
IRS990/TotalLiabilitiesEOYAmt0215835
IRS990/TotalLiabilitiesGrp/BOYAmt0212244
IRS990/TotalLiabilitiesGrp/EOYAmt0215835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 E 500 S 400
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.100PERCENTFORKIDS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018872332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 FOR KIDS UT CREDIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0100F
ReturnHeader/Filer/EIN0421562278
ReturnHeader/Filer/PhoneNum08019723400
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 EAST 500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 WEST 500 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE S MALMROSE
ReturnHeader/ReturnTs02024-11-14T13:30:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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