Civic Intelligence

Utopia Foundation Inc.

990 • Fiscal year 2014 • EIN 52-2392335

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UTOPIAFOUND.ORG
111 Cass StreetTraverse City, MI 49684-2601

(231) 929-4500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,073,757

Down $196,453 (-15%) from 2013

Net Assets

Down

$1,069,273

Down $199,945 (-16%) from 2013

Liabilities

Up

$4,484

Up $3,492 (+352%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Up

$614,937

Up $324,741 (+112%) from 2013

Expenses

Up

$815,482

Up $498,460 (+157%) from 2013

Net Income

Down

-$200,545

Down $173,719 (-648%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,739Liabilities 2011: $02011Assets 2012: $1,295,444Liabilities 2012: $0Net Assets 2012: $1,295,4442012Assets 2013: $1,270,210Liabilities 2013: $992Net Assets 2013: $1,269,2182013Assets 2014: $1,073,757Liabilities 2014: $4,484Net Assets 2014: $1,069,2732014Assets 2015: $1,105,567Liabilities 2015: $23,857Net Assets 2015: $1,081,7102015Assets 2016: $614,437Liabilities 2016: $2,141Net Assets 2016: $612,2962016Assets 2017: $656,705Liabilities 2017: $1,379Net Assets 2017: $655,3262017Assets 2018: $1,619,005Liabilities 2018: $27,765Net Assets 2018: $1,591,2402018Assets 2019: $1,960,854Liabilities 2019: $348,879Net Assets 2019: $1,611,9752019Assets 2020: $1,272,208Liabilities 2020: $55,290Net Assets 2020: $1,216,9182020Assets 2021: $1,006,889Liabilities 2021: $34,353Net Assets 2021: $972,5362021Assets 2022: $1,595,893Liabilities 2022: $764,922Net Assets 2022: $830,9712022Assets 2023: $1,533,374Liabilities 2023: $726,230Net Assets 2023: $807,1442023Assets 2024: $1,534,347Liabilities 2024: $643,245Net Assets 2024: $891,1022024

Highlighted filing

2014

Assets$1,073,757
Liabilities$4,484
Net Assets$1,069,273
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $179,804Expenses 2011: $265,854Net Income 2011: -$86,0502011Expenses 2012: $76,5112012Revenue 2013: $290,196Expenses 2013: $317,022Net Income 2013: -$26,8262013Revenue 2014: $614,937Expenses 2014: $815,482Net Income 2014: -$200,5452014Revenue 2015: $1,045,702Expenses 2015: $1,033,265Net Income 2015: $12,4372015Revenue 2016: $240,506Expenses 2016: $709,920Net Income 2016: -$469,4142016Revenue 2017: $555,570Expenses 2017: $512,540Net Income 2017: $43,0302017Revenue 2018: $1,493,601Expenses 2018: $557,687Net Income 2018: $935,9142018Revenue 2019: $1,703,297Expenses 2019: $1,592,600Net Income 2019: $110,6972019Revenue 2020: $1,071,851Expenses 2020: $1,513,931Net Income 2020: -$442,0802020Revenue 2021: $1,362,822Expenses 2021: $1,558,592Net Income 2021: -$195,7702021Revenue 2022: $1,492,459Expenses 2022: $1,636,359Net Income 2022: -$143,9002022Revenue 2023: $1,268,736Expenses 2023: $1,297,509Net Income 2023: -$28,7732023Revenue 2024: $1,626,500Expenses 2024: $1,508,577Net Income 2024: $117,9232024

Highlighted filing

2014

Revenue$614,937
Expenses$815,482
Net Income-$200,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$614,937
Mission and Program Overview

Mission

Utopia foundation's mission is to help create a world, where communities thrive and every child goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,218,000--
Accounts Receivable-$999,853-
Cash and Non-Interest-Bearing Accounts$40,270$47,073▲ $6,803
Inventories for Sale or Use$5,000$16,446▲ $11,446
Other Notes and Loans Receivable, Net$6,940$7,540▲ $600
Land, Buildings, and Equipment, Net-$2,845-
Total Assets$1,270,210$1,073,757▼ $196,453
Liabilities
Accounts Payable and Accrued Expenses$992$4,484▲ $3,492
Total Liabilities$992$4,484▲ $3,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,218$1,069,273▼ $199,945
Total Net Assets Fund Balance$1,269,218$1,069,273▼ $199,945
Total Liabilities and Net Assets / Fund Balance$1,270,210$1,073,757▼ $196,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,845$4,031$6,876
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul SutherlandChairperson
Alison ArnoldDirector
Gevas MoyoDirector
Maggie SprattmoranDirector
Dorothy SirrineSecretary
Ronald G Harris CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,174
Program Service Revenue
$161,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,174
Change in Net Assets
$-200,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,133
Grants and Similar Amounts Paid$328,374
Salaries, Compensation, and Employee Benefits$70,975
Total Fundraising Expense$13,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,374--$328,374
All Other Expenses$68,379$17,198-$85,577
Other Salaries and Wages$25,162$24,100$12,017$61,279
Travel$18,279$1,153-$19,432
Other Expenses$14,603$642-$14,603
Payroll Taxes$2,962$2,296$1,149$6,407
Depreciation Depletion$4,031--$4,031
Other Employee Benefits$3,289--$3,289
Office Expenses$645$9$203$857
Advertising$130$491-$621
Insurance-$450-$450
Information Technology$120--$120
Total Functional Expenses$544,654$257,459$13,369$815,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecdc---$200,827
Hermanus Rainbow Trust---$41,560
Michigan Land Use Institute---$24,840
The Nyaka Aids Orphans Project---$20,952
St Marks Childrens Orphanage---$13,799
Virunga Fund Inc---$10,000
Custer Technology---$7,882
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 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, Page 6, Part VI, Line 11B

“Prepared and review by board treasurer.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utopia Foundation Inc
EIN
52-2392335
Phone
2319294500
Address
111 CASS STREET, TRAVERSE CITY, MI 49684-2601

Signing Officer

Name
Ronald Harris
Title
Treasurer
Phone
2319294500
Signed
2015-11-16

Organization Details

Principal Officer
Paul Sutherland
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
HARRIS GROUP CPA'S
Address
731 S GARFIELD AVE, TRAVERSE CITY, MI 49686
Preparer
Ronald G Harris CPA
Phone
2319468930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cogs 12,263 0 0 travel 9,828 0 0 food and beverages 7,019 0 0 speaker fees 6,652 0 0 video 6,169 0 0 legal 1,469 4,617 0 contract services 5,978 0 0 accounting 0 5,253 0 supplies 4,899 0 0 equipment & facilities 4,845 0 0 displays 3,394 0 0 paypal and bank fees 0 2,840 0 website maintanence 0 2,657 0 marketing 1,172 0 0 rent 1,000 0 0 marketing 624 133 0 supplies 722 0 0 postage 682 0 0 supplies 22 581 0 other expenses 519 0 0 printing 451 0 0 facilities & equipment 0 437 0 books, subscriptions 323 0 0 telephone 195 28 0 events 0 215 0 books & subscriptions 0 176 0 books 150 0 0 speaker fees 0 124 0 other costs 0 100 0 food & beverages 0 37 0 bank fees 3 0 0”

Form 990, Part XI, Line 9

“Reserve for micro loans 600”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04484
IRS990/AccountsReceivableGrp/EOYAmt0999853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTOPIA FOUNDATION'S MISSION IS TO HELP CREATE A WORLD, WHERE COMMUNITIES THRIVE AND EVERY CHILD GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0491
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherContributionsAmt0453174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068379
IRS990/AllOtherExpensesGrp/TotalAmt085577
IRS990/BooksInCareOfDetail/PersonNm0RONALD HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02319468930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 S GARFIELD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040270
IRS990/CashNonInterestBearingGrp/EOYAmt047073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453174
IRS990/CYGrantsAndSimilarPaidAmt0328374
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0416133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161763
IRS990/CYRevenuesLessExpensesAmt0-200545
IRS990/CYSalariesCompEmpBnftPaidAmt070975
IRS990/CYTotalExpensesAmt0815482
IRS990/CYTotalFundraisingExpenseAmt013369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04031
IRS990/DepreciationDepletionGrp/TotalAmt04031
IRS990/Desc0PROVIDE ASSISTANCE FOR LIVELIHOOD/ECONOMIC DEVELOPMENT AND SOCIETY ACTIVITIES THROUGH MICROLENDING AND BUSINESS DEVELOPEMENT PROGRAMS ADDRESSING THE NEEDS OF LOW INCOME FAMILIES IN NORTHWEST MICHIGAN AND DEVELOPING NATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0544654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE SPRATTMORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEVAS MOYO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD G HARRIS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY SIRRINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0328374
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0328374
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0328374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01218000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845
IRS990/LandBldgEquipCostOrOtherBssAmt06876
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTOPIA FOUNDATION'S MISSION IS TO HELP CREATE A WORLD, WHERE COMMUNITIES THRIVE AND EVERY CHILD GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01269218
IRS990/NetAssetsOrFundBalancesEOYAmt01069273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03289
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF STOCK
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1642
IRS990/OtherExpensesGrp/ProgramServicesAmt059235
IRS990/OtherExpensesGrp/ProgramServicesAmt119445
IRS990/OtherExpensesGrp/ProgramServicesAmt214603
IRS990/OtherExpensesGrp/TotalAmt0211120
IRS990/OtherExpensesGrp/TotalAmt159877
IRS990/OtherExpensesGrp/TotalAmt219445
IRS990/OtherExpensesGrp/TotalAmt314603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025162
IRS990/OtherSalariesAndWagesGrp/TotalAmt061279
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt02962
IRS990/PayrollTaxesGrp/TotalAmt06407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SUTHERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEDX EVENT
IRS990/ProgramServiceRevenueGrp/Desc1PAPERWORKS STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176339
IRS990/PYOtherExpensesAmt0105076
IRS990/PYProgramServiceRevenueAmt081012
IRS990/PYRevenuesLessExpensesAmt0-26826
IRS990/PYSalariesCompEmpBnftPaidAmt035607
IRS990/PYTotalExpensesAmt0317022
IRS990/PYTotalRevenueAmt0290196
IRS990/ReconcilationRevenueExpnssAmt0-200545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02139085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43400
IRS990ScheduleA/PublicSupportPY170Pct00.27120
IRS990ScheduleA/PublicSupportTotal170Amt0928256
IRS990ScheduleA/SubstantialContributorsTotAmt01210829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02139085
IRS990ScheduleA/TotalSupportAmt02139085
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07882
IRS990ScheduleI/RecipientTable/CashGrantAmt1200827
IRS990ScheduleI/RecipientTable/CashGrantAmt224840
IRS990ScheduleI/RecipientTable/CashGrantAmt313799
IRS990ScheduleI/RecipientTable/CashGrantAmt420952
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt641560
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CUSTER TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ECDC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MICHIGAN LAND USE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST MARKS CHILDRENS ORPHANAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE NYAKA AIDS ORPHANS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VIRUNGA FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HERMANUS RAINBOW TRUST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED AND REVIEW BY BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COGS 12,263 0 0 TRAVEL 9,828 0 0 FOOD AND BEVERAGES 7,019 0 0 SPEAKER FEES 6,652 0 0 VIDEO 6,169 0 0 LEGAL 1,469 4,617 0 CONTRACT SERVICES 5,978 0 0 ACCOUNTING 0 5,253 0 SUPPLIES 4,899 0 0 EQUIPMENT & FACILITIES 4,845 0 0 DISPLAYS 3,394 0 0 PAYPAL AND BANK FEES 0 2,840 0 WEBSITE MAINTANENCE 0 2,657 0 MARKETING 1,172 0 0 RENT 1,000 0 0 MARKETING 624 133 0 SUPPLIES 722 0 0 POSTAGE 682 0 0 SUPPLIES 22 581 0 OTHER EXPENSES 519 0 0 PRINTING 451 0 0 FACILITIES & EQUIPMENT 0 437 0 BOOKS, SUBSCRIPTIONS 323 0 0 TELEPHONE 195 28 0 EVENTS 0 215 0 BOOKS & SUBSCRIPTIONS 0 176 0 BOOKS 150 0 0 SPEAKER FEES 0 124 0 OTHER COSTS 0 100 0 FOOD & BEVERAGES 0 37 0 BANK FEES 3 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE FOR MICRO LOANS 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270210
IRS990/TotalAssetsEOYAmt01073757
IRS990/TotalAssetsGrp/BOYAmt01270210
IRS990/TotalAssetsGrp/EOYAmt01073757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453174
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0992
IRS990/TotalLiabilitiesEOYAmt04484
IRS990/TotalLiabilitiesGrp/BOYAmt0992
IRS990/TotalLiabilitiesGrp/EOYAmt04484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069273
IRS990/TotalProgramServiceExpensesAmt0544654
IRS990/TotalProgramServiceRevenueAmt0161763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073757
IRS990/TravelGrp/ManagementAndGeneralAmt01153
IRS990/TravelGrp/ProgramServicesAmt018279
IRS990/TravelGrp/TotalAmt019432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01269218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01069273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 CASS STREET
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UTOPIAFOUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319294500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTOPIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0522392335
ReturnHeader/Filer/PhoneNum02319294500
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CASS STREET
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496842601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383559481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS GROUP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 S GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319468930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G HARRIS CPA
ReturnHeader/ReturnTs02015-11-16T12:09:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,073,757
Liabilities
$4,484
Net assets
$1,069,273
Revenue
$614,937
Expenses
$815,482
Net income
-$200,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.81$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.83$1.49$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.36$1.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.35$1.61$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.49$0.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.24$0.71$0.47
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.27$0.09