Civic Intelligence

The Curtis Foundation

EIN 45-2136193 • 501(c)3 • Salt Lake City, UT

990-N Coverage

Profile

Obtain donations in cash and in-kind

4901 S State StSalt Lake City, UT 84107
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

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 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

Balance Sheet
Liabilities / Assets78th percentile

Assets

$58,553

No earlier filing loaded for comparison.

Liabilities

$4,995

No earlier filing loaded for comparison.

Net Assets

$53,558

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

$99,210

No earlier filing loaded for comparison.

Expenses

$76,053

No earlier filing loaded for comparison.

Net Income

$23,157

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $58,553Liabilities 2014: $4,995Net Assets 2014: $53,5582014

Highlighted filing

2014

Assets$58,553
Liabilities$4,995
Net Assets$53,558
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2014: $99,210Expenses 2014: $76,053Net Income 2014: $23,1572014

Highlighted filing

2014

Revenue$99,210
Expenses$76,053
Net Income$23,157
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,553
Liabilities
$4,995
Net assets
$53,558
Revenue
$99,210
Expenses
$76,053
Net income
$23,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$58.6$5.00$53.6$99.2$76.1$23.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$99,210
Mission and Program Overview

Mission

Obtain donations in cash and in-kind

Program Services

DescriptionGrantsExpenses
DONATE FUNDS TO OTHER ORGANIZATIONS LIKE ODYSSEY HOUSE AND OTHER ORGANIZATIONS INVOLVED IN COMMUNITY INPROVEMENT PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYE LEE BRADYDirectorFT$0--
FRANK NELSONDirectorFT$0--
LILLI DECAIRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Curtis Foundation
EIN
45-2136193
Address
4901 S STATE ST, Salt Lake City, UT 84107

Signing Officer

Name
Kaye Lee Brady
Title
officer
Phone
8012597446
Signed
2015-05-28
Discuss with paid preparer
No

Preparer

Firm
Seda Accounting
Address
4901 S State St Ste J, Salt Lake City, UT 84107
Preparer
Eladio Seda
Phone
8019528901
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGROSS SALE OF INVENTORY 43,976”

Description of other expenses Part I line 16

“Description AmountVEHICLE EXP 2,543FOOD FOR VOLUNTEERS 590BANK FEES 927IN-KIND DONATIONS 32,619”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 5,395 4,995”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYE LEE BRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum08012597446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 S STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058553
IRS990EZ/GrossReceiptsAmt099210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053558
IRS990EZ/OccupancyRentUtltsAndMaintAmt034027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYE LEE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLI DECAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036679
IRS990EZ/OtherRevenueTotalAmt043976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OBTAIN DONATIONS IN CASH AND IN-KIND
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE FUNDS TO OTHER ORGANIZATIONS LIKE ODYSSEY HOUSE AND OTHER ORGANIZATIONS INVOLVED IN COMMUNITY INPROVEMENT PROGRAMS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076053
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078520
IRS990ScheduleA/Total509Grp/TotalAmt078520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROSS SALE OF INVENTORY 43,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVEHICLE EXP 2,543FOOD FOR VOLUNTEERS 590BANK FEES 927IN-KIND DONATIONS 32,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 5,395 4,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE LEE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08012597446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CURTIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0452136193
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270457110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seda Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04901 S State St Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019528901
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eladio Seda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T15:01:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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