Civic Intelligence

Utopia Foundation Inc.

990T • Fiscal year 2021 • EIN 52-2392335

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.UTOPIAFOUND.ORG
123 West Front Sreet 2BTraverse City, MI 49684

(231) 929-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,534,347
Liabilities$643,245
Net Assets$891,102
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,626,500
Expenses$1,508,577
Net Income$117,923
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Utopia Foundation Inc
EIN
52-2392335
Phone
2319294500
Address
123 WEST FRONT SREET 2B, TRAVERSE CITY, MI 49684

Signing Officer

Name
Sara Harding
Title
Treasurer
Phone
2319414300
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0SARA HARDING
IRS990T/BooksInCareOfDetail/PhoneNum02319294500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 WEST FRONT STREET SUITE 2B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990T/BookValueAssetsEOYAmt01006889
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0124022
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0611600
IRS990TScheduleA/GrossProfitAmt0274422
IRS990TScheduleA/GrossReceiptsOrSalesAmt0274422
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0274422
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0136649
IRS990TScheduleA/PrincipalBusinessActivityCd0611600
IRS990TScheduleA/SalariesAndWagesAmt0124055
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt016108
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0276812
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0274422
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0274422
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROVIDE YOGA AND FITNESS CLASSES TO THE COMMUNITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2390
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2390
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319414300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTOPIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0522392335
ReturnHeader/Filer/PhoneNum02319294500
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 WEST FRONT SREET 2B
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WENDEL CPA
ReturnHeader/ReturnTs02022-11-14T13:38:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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