Civic Intelligence

Holladay City Foundation

EIN 45-5579189 • 501(c)3 • Holladay, UT

Profile

To promote the quality of life in the city of holladay, utah through mediums such as theater, art, music, education, parks, recereation, beautification, and community service.

4580 South 2300 EastHolladay, UT 84117

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,325 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,325 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,325

Up $13,245 (+637%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2015: $110,228Liabilities 2015: $02015Assets 2016: $33,257Liabilities 2016: $02016Assets 2017: $20,233Liabilities 2017: $02017Assets 2018: $19,327Liabilities 2018: $0Net Assets 2018: $19,3272018Assets 2019: $18,261Liabilities 2019: $0Net Assets 2019: $18,2612019Assets 2020: $17,225Liabilities 2020: $0Net Assets 2020: $17,2252020Assets 2021: $15,325Liabilities 2021: $0Net Assets 2021: $15,3252021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $112,810Expenses 2015: $2,582Net Income 2015: $110,2282015Revenue 2016: $8,700Expenses 2016: $85,671Net Income 2016: -$76,9712016Revenue 2017: $50Expenses 2017: $13,074Net Income 2017: -$13,0242017Revenue 2018: $128Expenses 2018: $1,034Net Income 2018: -$9062018Revenue 2019: $0Expenses 2019: $1,066Net Income 2019: -$1,0662019Revenue 2020: $500Expenses 2020: $1,536Net Income 2020: -$1,0362020Revenue 2021: $180Expenses 2021: $2,080Net Income 2021: -$1,9002021Expenses 2022: $15,3252022

Highlighted filing

2022

Revenue-
Expenses$15,325
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$15,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.13$0.13
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.86$0.77
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.13$0.03$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To promote the quality of life in the city of holladay, utah through mediums such as theater, art, music, education, parks, recereation, beautification, and community service.

Program Services

DescriptionGrantsExpenses
CITY OF HOLLADAY CONTRIBUTION OF REMAINING FUNDS UPON DISSOLUTION OF THE FOUNDATION.$14,289$14,289
HOLLADAY ARTS COUNCIL SUMMER CONCERT SERIES SPONSORSHIP.$1,000$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GUNNTrustee-$0--
PATRICIA PIGNANELLITrustee-$0--
MISSY LARSENTrustee-$0--
ROBERT DAHLETrustee-$0--
PAUL FOTHERINGHAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Holladay City Foundation
EIN
45-5579189
Phone
8012729450
Address
4580 SOUTH 2300 EAST, HOLLADAY, UT 84117

Signing Officer

Name
Paul Fotheringham
Title
Trustee
Signed
2023-11-13

Preparer

Firm
Cooper Savas LLC
Address
6405 SOUTH 3000 EAST 201, SALT LAKE CITY, UT 84121-6990
Preparer
Lisa J Fotheringham
Phone
8014532080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: city of holladay address: 4580 south 2300 east holladay, ut 84117 cash contribution: 14,289”

Form 990-ez, Part I, Line 16

“Expenses bank fees 36 total 36”

Form 990-ez, Part III

“To promote the quality of life in the city of holladay, utah through mediums such as theater, art, music, education, parks, recereation, beautification, and community service.”

Raw XML Appendix137 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/PersonNm0PAUL FOTHERINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08012729450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05480 WOODCREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA PIGNANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISSY LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL FOTHERINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE QUALITY OF LIFE IN THE CITY OF HOLLADAY, UTAH THROUGH MEDIUMS SUCH AS THEATER, ART, MUSIC, EDUCATION, PARKS, RECEREATION, BEAUTIFICATION, AND COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLLADAY ARTS COUNCIL SUMMER CONCERT SERIES SPONSORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CITY OF HOLLADAY CONTRIBUTION OF REMAINING FUNDS UPON DISSOLUTION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015325
IRS990EZ/TotalProgramServiceExpensesAmt015289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/Total509Grp/TotalAmt0808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF HOLLADAY ADDRESS: 4580 SOUTH 2300 EAST HOLLADAY, UT 84117 CASH CONTRIBUTION: 14,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 36 TOTAL 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE QUALITY OF LIFE IN THE CITY OF HOLLADAY, UTAH THROUGH MEDIUMS SUCH AS THEATER, ART, MUSIC, EDUCATION, PARKS, RECEREATION, BEAUTIFICATION, AND COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOTHERINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLADAY CITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0455579189
ReturnHeader/Filer/PhoneNum08012729450
ReturnHeader/Filer/USAddress/AddressLine1Txt04580 SOUTH 2300 EAST
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275169784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER SAVAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06405 SOUTH 3000 EAST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841216990
ReturnHeader/PreparerPersonGrp/PhoneNum08014532080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA J FOTHERINGHAM
ReturnHeader/ReturnTs02023-11-14T14:22:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOTHERINGHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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