Civic Intelligence

Impact Mental Health

990 • Fiscal year 2013 • EIN 57-1241243

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfilePOLIZZICLINIC.ORG
4460 S Highland DrRoom/Suite 20084124

(801) 277-7740

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$74,047

No earlier filing loaded for comparison.

Net Assets

$70,615

No earlier filing loaded for comparison.

Liabilities

$3,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

$163,078

No earlier filing loaded for comparison.

Expenses

$96,289

No earlier filing loaded for comparison.

Net Income

$66,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $74,047Liabilities 2013: $3,432Net Assets 2013: $70,6152013Assets 2014: $54,224Liabilities 2014: $10,247Net Assets 2014: $43,9772014Assets 2015: $57,920Liabilities 2015: $4,513Net Assets 2015: $53,4072015Assets 2016: $107,155Liabilities 2016: $0Net Assets 2016: $107,1552016Assets 2017: $146,180Liabilities 2017: $1,024Net Assets 2017: $145,1562017Assets 2018: $153,478Liabilities 2018: $500Net Assets 2018: $152,9782018Assets 2019: $232,042Liabilities 2019: $0Net Assets 2019: $232,0422019Assets 2020: $349,007Liabilities 2020: $0Net Assets 2020: $349,0072020Assets 2021: $476,502Liabilities 2021: $0Net Assets 2021: $476,5022021Assets 2022: $523,300Liabilities 2022: $3,496Net Assets 2022: $519,8042022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$74,047
Liabilities$3,432
Net Assets$70,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $163,078Expenses 2013: $96,289Net Income 2013: $66,7892013Revenue 2014: $90,702Expenses 2014: $117,336Net Income 2014: -$26,6342014Revenue 2015: $205,608Expenses 2015: $196,178Net Income 2015: $9,4302015Revenue 2016: $234,214Expenses 2016: $180,466Net Income 2016: $53,7482016Revenue 2017: $292,734Expenses 2017: $254,733Net Income 2017: $38,0012017Revenue 2018: $406,099Expenses 2018: $366,309Net Income 2018: $39,7902018Revenue 2019: $679,850Expenses 2019: $600,786Net Income 2019: $79,0642019Revenue 2020: $731,663Expenses 2020: $614,698Net Income 2020: $116,9652020Revenue 2021: $887,661Expenses 2021: $760,166Net Income 2021: $127,4952021Revenue 2022: $826,444Expenses 2022: $783,142Net Income 2022: $43,3022022Revenue 2023: $18,813Expenses 2023: $531,424Net Income 2023: -$512,6112023

Highlighted filing

2013

Revenue$163,078
Expenses$96,289
Net Income$66,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$163,078
Mission and Program Overview

Mission

The Polizzi Clinic provides no-cost, community-based psychiatric care to low-income, uninsured children, adolescents and adults. The Polizzi Clinic is a safety net: A bridge to existing community health services for Utahns most in need.

1)to provide assistance to indigent individuals in need of health care. 2)to provide education for other professionals of where to send indigent individuals for health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$48,000-
Savings and Temporary Cash Investments-$14,452-
Cash and Non-Interest-Bearing Accounts$5,274$8,774▲ $3,500
Land, Buildings, and Equipment, Net$540$2,821▲ $2,281
Total Assets$5,814$74,047▲ $68,233
Liabilities
Accounts Payable and Accrued Expenses$1,988$3,432▲ $1,444
Total Liabilities$1,988$3,432▲ $1,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$40,000-
Unrestricted Net Assets$3,826$30,615▲ $26,789
Total Net Assets Fund Balance$3,826$70,615▲ $66,789
Total Liabilities and Net Assets / Fund Balance$5,814$74,047▲ $68,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,821$521$3,342
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Christina CalderonBoard Member
Emily CapitoBoard Member
Greg WilliamsBoard Member
Mansoor EmamBoard Member
Rebecca GlatherBoard Member
Reid RobinsonBoard Member
Steven SzykulaBoard Member
Brian MillerInterim Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$163,073
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$163,073
Change in Net Assets
$66,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$39,663
Total Noncash Contributions1$39,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$46,068--$46,068
Office Expenses-$22,094-$22,094
Occupancy$14,385$6,165-$20,550
Fees for Services Accounting-$5,810-$5,810
Insurance-$945-$945
Depreciation Depletion$322$139-$461
Conferences and Meetings-$361-$361
Total Functional Expenses$60,775$35,514$0$96,289
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 9

“Brian miller 350 south 400 east salt lake city, ut 84111 mansoor emam 65 east 6850 south midvale, ut 84047 steven szykula 1208 e 3300 s salt lake city, ut 84106 rebecca glather 1600 w 2200 s 202 west valley, ut 84119 christina calderon 5695 south 900 east salt lake city, ut 84121 greg williams 6330 south 3000 east 600 salt lake city, ut 84121 reid robinson 3838 s 700 e 202 salt lake city, ut 84106”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-1241243
Phone
8012777740

Signing Officer

Name
Noel Gardner
Title
Chairman
Phone
8012777740
Signed
2014-05-14

Organization Details

Principal Officer
Noel Gardner
Formed
2006
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Daniel J Armstrong CPA
Phone
8012631040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of equipment”

Raw XML Appendix314 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/BOYAmt01988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc01)TO PROVIDE ASSISTANCE TO INDIGENT INDIVIDUALS IN NEED OF HEALTH CARE. 2)TO PROVIDE EDUCATION FOR OTHER PROFESSIONALS OF WHERE TO SEND INDIGENT INDIVIDUALS FOR HEALTH CARE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0163073
IRS990/BenefitsToMembersGrp/ProgramServicesAmt046068
IRS990/BenefitsToMembersGrp/TotalAmt046068
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10POLIZZI FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08012777740
IRS990/BooksInCareOfDetail/USAddress/AddressLine104460 S HIGHLAND DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05274
IRS990/CashNonInterestBearingGrp/EOYAmt08774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0361
IRS990/ConferencesMeetingsGrp/TotalAmt0361
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt046068
IRS990/CYContributionsGrantsAmt0163073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt050221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066789
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322
IRS990/DepreciationDepletionGrp/TotalAmt0461
IRS990/Desc0TO PROVIDE MENTAL HEALTH CARE TO THOSE WHO CANNOT AFFORD TO PAY AND DO NOT HAVE HEALTH COVERAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05810
IRS990/FeesForServicesAccountingGrp/TotalAmt05810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MANSOOR EMAM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SZYKULA
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA GLATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CAPITO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7REID ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0945
IRS990/InsuranceGrp/TotalAmt0945
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821
IRS990/LandBldgEquipCostOrOtherBssAmt03342
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01)TO PROVIDE ASSISTANCE TO INDIGENT INDIVIDUALS IN NEED OF HEALTH CARE. 2)TO PROVIDE EDUCATION FOR OTHER PROFESSIONALS OF WHERE TO SEND INDIGENT INDIVIDUALS FOR HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03826
IRS990/NetAssetsOrFundBalancesEOYAmt070615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06165
IRS990/OccupancyGrp/ProgramServicesAmt014385
IRS990/OccupancyGrp/TotalAmt020550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022094
IRS990/OfficeExpensesGrp/TotalAmt022094
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOEL GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNICATION TO PROFESSIONALS THERE IS A PLACE TO SEND INDIGENT INDIVIDUALS IN NEED OF HEALTH CARE WHO CANNOT AFFORD TO PAY FOR HEALTH CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF EQUIPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt024047
IRS990/PYTotalRevenueAmt024047
IRS990/ReconcilationRevenueExpnssAmt066789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163073
IRS990ScheduleA/Total509Grp/TotalAmt0163073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163073
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/BookValueAmt02821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039663
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN MILLER 350 SOUTH 400 EAST SALT LAKE CITY, UT 84111 MANSOOR EMAM 65 EAST 6850 SOUTH MIDVALE, UT 84047 STEVEN SZYKULA 1208 E 3300 S SALT LAKE CITY, UT 84106 REBECCA GLATHER 1600 W 2200 S 202 WEST VALLEY, UT 84119 CHRISTINA CALDERON 5695 SOUTH 900 EAST SALT LAKE CITY, UT 84121 GREG WILLIAMS 6330 SOUTH 3000 EAST 600 SALT LAKE CITY, UT 84121 REID ROBINSON 3838 S 700 E 202 SALT LAKE CITY, UT 84106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05814
IRS990/TotalAssetsEOYAmt074047
IRS990/TotalAssetsGrp/BOYAmt05814
IRS990/TotalAssetsGrp/EOYAmt074047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163073
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060775
IRS990/TotalFunctionalExpensesGrp/TotalAmt096289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01988
IRS990/TotalLiabilitiesEOYAmt03432
IRS990/TotalLiabilitiesGrp/BOYAmt01988
IRS990/TotalLiabilitiesGrp/EOYAmt03432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070615
IRS990/TotalOtherProgSrvcExpenseAmt0322
IRS990/TotalProgramServiceExpensesAmt060775
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030615
IRS990/USAddress/AddressLine104460 S HIGHLAND DR 200
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0POLIZZICLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08012777740
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLIZZI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0571241243
ReturnHeader/Filer/PhoneNum08012777740
ReturnHeader/Filer/USAddress/AddressLine104460 S HIGHLAND DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMSTRONG DUKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104541 SOUTH 700 EAST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841074130
ReturnHeader/PreparerPersonGrp/PhoneNum08012631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ARMSTRONG CPA
ReturnHeader/ReturnTs02014-05-14T18:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,047
Liabilities
$3,432
Net assets
$70,615
Revenue
$163,078
Expenses
$96,289
Net income
$66,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$5.31$5.13
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.20$8.26$7.83$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$8.88$7.60$1.27
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$7.32$6.15$1.17
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$6.80$6.01$0.79
2018Summary only. Only limited summary data is available for this year.$1.53$0.01$1.53$4.06$3.66$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.93$2.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.34$1.80$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$2.06$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.91$1.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.63$0.96$0.67