The Utley Foundation

EIN 47-0896355 • 501(c)3

2800 Waterview Parkway75080

Siviq Scores

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

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

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

Source year 2011

No value available

No filing with officer rows is available for this organization yet.

-3.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$39,915,313

Down $1,229,925 (-3.0%) from 2010

Liabilities

Down

$51,959,800

Down $432,315 (-0.8%) from 2010

Net Assets

Down

-$12,044,487

Down $797,610 (-7.1%) from 2010

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$8,295,770

Down $29,831 (-0.4%) from 2010

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2011

Assets$39,915,313

Liabilities$51,959,800

Net Assets-$12,044,487

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$8,295,770

Net Income-

Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,915,313
Liabilities: $51,959,800
Net assets: -$12,044,487
Revenue: -
Expenses: $8,295,770
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.9	$52.0	$12.0		$8.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.1	$52.4	$11.2		$8.33

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 30, 2012
Return Version: 2011v1.3
Gross Receipts: $7,498,160

Filing and Contact Details

Filer

EIN: 47-0896355

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleD/TotalOfBookValueLandBuildings	0	30376994
IRS990ScheduleD/TotalOfBookValueSecurities	0	6976528
IRS990ScheduleD/TotalRevenue	0	7498160
IRS990ScheduleD/TotalRevenuePerForm990	0	7498160
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	8295770
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	7498160
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVED FORM 990 IS SUBSEQUENTLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION MAKES INQUIRIES OF THE BOARD OF DIRECTORS ON A REGULAR BASIS REGARDING POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE FURTHER INVESTIGATED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY OF THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	3	FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	PART VI, SECTION B, LINE 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	PART VI, SECTION B, LINE 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1	0	2800 WATERVIEW PARKWAYSTE 100
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City	0	RICHARDSON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State	0	TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode	0	75080
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1	0	UTLEY FDTN
IRS990ScheduleR/Form990ScheduleRPartI/EIN	0	223876994
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets	0	39915313
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState	0	TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1	0	WATERVIEW PARK APARTMENTS LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities	0	REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome	0	7498160
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation	0	THE UTLEY FOUNDATION IS THE SOLE MEMBER OF WATERVIEW PARK APARTMENTS, L.L.C., WHICH OWNS THE WATERVIEW PARK APARTMENTS THAT ARE RENTED TO STUDENTS OF THE UNIVERSITY OF TEXAS AT DALLAS AS OUTLINED IN THE FOUNDATION'S APPLICATION FOR EXEMPTION, FORM 1023.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier	0	part i

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