Civic Intelligence

The Upscale Music Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-4122665

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
176 East 660 SouthVineyard, UT 84058

(801) 852-2673

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,815

Up $16,613 (+72%) from 2015

Net Assets

Up

$39,815

Up $16,613 (+72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$40,834

Up $19,584 (+92%) from 2015

Expenses

Up

$24,221

Up $13,231 (+120%) from 2015

Net Income

Up

$16,613

Up $6,353 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $2,865Net Assets 2012: $2,8652012Assets 2013: $2,942Net Assets 2013: $2,9422013Assets 2014: $12,942Net Assets 2014: $12,9422014Assets 2015: $23,202Net Assets 2015: $23,2022015Assets 2016: $39,815Net Assets 2016: $39,8152016Assets 2017: $53,665Net Assets 2017: $53,6652017Assets 2018: $47,857Net Assets 2018: $47,8572018Assets 2019: $50,794Net Assets 2019: $50,7942019Assets 2020: $31,914Net Assets 2020: $31,9142020Assets 2021: $18,483Net Assets 2021: $18,4832021Assets 2022: $23,911Net Assets 2022: $23,9112022Assets 2023: $23,601Net Assets 2023: $23,6012023Assets 2024: $19,629Net Assets 2024: $19,6292024

Highlighted filing

2016

Assets$39,815
Liabilities-
Net Assets$39,815
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $2,8652012Revenue 2013: $427Expenses 2013: $350Net Income 2013: $772013Revenue 2014: $10,0002014Revenue 2015: $21,250Expenses 2015: $10,990Net Income 2015: $10,2602015Revenue 2016: $40,834Expenses 2016: $24,221Net Income 2016: $16,6132016Revenue 2017: $55,609Expenses 2017: $41,759Net Income 2017: $13,8502017Revenue 2018: $43,942Expenses 2018: $49,750Net Income 2018: -$5,8082018Revenue 2019: $32,000Expenses 2019: $29,063Net Income 2019: $2,9372019Revenue 2020: $25,360Expenses 2020: $44,240Net Income 2020: -$18,8802020Revenue 2021: $16,000Expenses 2021: $29,431Net Income 2021: -$13,4312021Revenue 2022: $9,500Expenses 2022: $4,072Net Income 2022: $5,4282022Revenue 2023: $400Expenses 2023: $710Net Income 2023: -$3102023Revenue 2024: $500Expenses 2024: $4,472Net Income 2024: -$3,9722024

Highlighted filing

2016

Revenue$40,834
Expenses$24,221
Net Income$16,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$40,834
Mission and Program Overview

Mission

Musical education provided to children reqardless of ability to pay for such education thru the contribution of monies and musical instruments to be used for the benefit of the individuals not having such instruments.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE ABILITY FOR CHILDREN TO RECEIVE MUSICAL EDUCATION THRU THE USE OF MUSICAL INSTRUMENTS DONATED TO THE FOUNDATION.$23,836$40,834
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILBURPres & Director-$0--
MICHELLE WILBURSec & Director-$0--
THOMAS D SHERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Upscale Music Foundation Inc
EIN
45-4122665
Phone
8018522673
Address
176 EAST 660 SOUTH, VINEYARD, UT 84058

Signing Officer

Name
David Wilbur
Title
Pres & DIRECTOR
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Heath & Company CPA LLC
Address
150 West 1450 North, PROVO, UT 84604
Preparer
Dan Sherwood CPA
Phone
8016917474
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS INDIVIDUALS | Cash Amount Given: $23836 | Date of Gift: 20161231”

Other Assets.1

“MUSICAL EQUIPMENT - Beginning $2265 MUSICAL EQUIPMENT - Ending $2265”

Raw XML Appendix143 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/PersonNm0DAVE WILBUR
IRS990EZ/BooksInCareOfDetail/PhoneNum08018522673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 EAST 660 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINEYARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023836
IRS990EZ/GrossReceiptsAmt040834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS D SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL EDUCATION PROVIDED TO CHILDREN REQARDLESS OF ABILITY TO PAY FOR SUCH EDUCATION THRU THE CONTRIBUTION OF MONIES AND MUSICAL INSTRUMENTS TO BE USED FOR THE BENEFIT OF THE INDIVIDUALS NOT HAVING SUCH INSTRUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE ABILITY FOR CHILDREN TO RECEIVE MUSICAL EDUCATION THRU THE USE OF MUSICAL INSTRUMENTS DONATED TO THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024221
IRS990EZ/TotalProgramServiceExpensesAmt023836
IRS990EZ/TotalRevenueAmt040834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02265
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt073111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt073111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS INDIVIDUALS | Cash Amount Given: $23836 | Date of Gift: 20161231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSICAL EQUIPMENT - Beginning $2265 MUSICAL EQUIPMENT - Ending $2265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPSCALE MUSIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPSC
ReturnHeader/Filer/EIN0454122665
ReturnHeader/Filer/PhoneNum08018522673
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 EAST 660 SOUTH
ReturnHeader/Filer/USAddress/CityNm0VINEYARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath & Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 West 1450 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02017-05-15T07:35:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,815
Liabilities
-
Net assets
$39,815
Revenue
$40,834
Expenses
$24,221
Net income
$16,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$19.6$0.50$4.47$3.97
2023Detailed filing. Detailed filing data is available for this year.$23.6$23.6$0.40$0.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.9$23.9$9.50$4.07$5.43
2021Detailed filing. Detailed filing data is available for this year.$18.5$18.5$16.0$29.4$13.4
2020Detailed filing. Detailed filing data is available for this year.$31.9$31.9$25.4$44.2$18.9
2019Detailed filing. Detailed filing data is available for this year.$50.8$50.8$32.0$29.1$2.94
2018Detailed filing. Detailed filing data is available for this year.$47.9$47.9$43.9$49.8$5.81
2017Detailed filing. Detailed filing data is available for this year.$53.7$53.7$55.6$41.8$13.9
2016Detailed filing. Detailed filing data is available for this year.$39.8$39.8$40.8$24.2$16.6
2015Detailed filing. Detailed filing data is available for this year.$23.2$23.2$21.3$11.0$10.3
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$10.0
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$2.87
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00