Civic Intelligence

Salt Lake Education Foundation

990 • Fiscal year 2011 • EIN 74-2563849

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 21, 2011

Organization Profilesaltlakeeducationfoundation.org
440 East 100 South84111
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,165,076

No earlier filing loaded for comparison.

Net Assets

$2,124,852

No earlier filing loaded for comparison.

Liabilities

$40,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,766,194

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,165,076Liabilities 2011: $40,224Net Assets 2011: $2,124,8522011Assets 2012: $2,375,321Liabilities 2012: $165,375Net Assets 2012: $2,209,9462012Assets 2013: $2,326,966Liabilities 2013: $78,822Net Assets 2013: $2,248,1442013Assets 2014: $3,066,572Liabilities 2014: $27,256Net Assets 2014: $3,039,3162014Assets 2015: $2,684,633Liabilities 2015: $32,424Net Assets 2015: $2,652,2092015Assets 2016: $5,628,882Liabilities 2016: $45,656Net Assets 2016: $5,583,2262016Assets 2017: $4,622,562Liabilities 2017: $121,533Net Assets 2017: $4,501,0292017Assets 2018: $3,119,374Liabilities 2018: $33,346Net Assets 2018: $3,086,0282018Assets 2019: $3,530,068Liabilities 2019: $717,651Net Assets 2019: $2,812,4172019Assets 2020: $3,545,619Liabilities 2020: $583,110Net Assets 2020: $2,962,5092020Assets 2021: $4,750,444Liabilities 2021: $495,626Net Assets 2021: $4,254,8182021Assets 2022: $4,357,052Liabilities 2022: $427,812Net Assets 2022: $3,929,2402022Assets 2023: $4,541,227Liabilities 2023: $343,318Net Assets 2023: $4,197,9092023Assets 2024: $5,186,984Liabilities 2024: $295,079Net Assets 2024: $4,891,9052024Assets 2025: $5,926,825Liabilities 2025: $604,672Net Assets 2025: $5,322,1532025

Highlighted filing

2011

Assets$2,165,076
Liabilities$40,224
Net Assets$2,124,852
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,766,1942011Expenses 2012: $2,475,3662012Revenue 2013: $1,830,510Expenses 2013: $1,826,629Net Income 2013: $3,8812013Revenue 2014: $2,016,584Expenses 2014: $1,385,539Net Income 2014: $631,0452014Revenue 2015: $1,548,123Expenses 2015: $1,829,497Net Income 2015: -$281,3742015Revenue 2016: $4,941,811Expenses 2016: $1,907,127Net Income 2016: $3,034,6842016Revenue 2017: $3,787,812Expenses 2017: $4,996,978Net Income 2017: -$1,209,1662017Revenue 2018: $2,518,678Expenses 2018: $4,020,778Net Income 2018: -$1,502,1002018Revenue 2019: $2,243,887Expenses 2019: $1,905,470Net Income 2019: $338,4172019Revenue 2020: $2,459,044Expenses 2020: $2,388,898Net Income 2020: $70,1462020Revenue 2021: $3,612,545Expenses 2021: $3,029,683Net Income 2021: $582,8622021Revenue 2022: $2,872,287Expenses 2022: $2,692,114Net Income 2022: $180,1732022Revenue 2023: $2,749,592Expenses 2023: $2,681,090Net Income 2023: $68,5022023Revenue 2024: $3,292,611Expenses 2024: $3,075,198Net Income 2024: $217,4132024Revenue 2025: $2,814,016Expenses 2025: $2,844,187Net Income 2025: -$30,1712025

Highlighted filing

2011

Revenue-
Expenses$1,766,194
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.6
Gross Receipts
$1,535,167
Mission and Program Overview

Mission

To promote student success in the Salt Lake City School District by using private donations to supplement children's educational experiences.

Filing and Contact Details

Filer

EIN
74-2563849
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029495
IRS990/AccountsPayableAccruedExpenses/EOY07940
IRS990/AccountsReceivable/EOY019582
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE STUDENT SUCCESS IN THE SALT LAKE CITY SCHOOL DISTRICT BY USING PRIVATE DONATIONS TO SUPPLEMENT CHILDREN'S EDUCATIONAL EXPERIENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10440 EAST 100 SOUTH
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084111
IRS990/AllOtherContributions01351412
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-15913
IRS990/CashNonInterestBearing/EOY093060
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01436412
IRS990/ContributionsGrantsPriorYear01261533
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE SALT LAKE EDUCATION FOUNDATION PROVIDES GRANTS AND OTHER AMOUNTS TO SUPPLEMENT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF STUDENTS IN THE SALT LAKE CITY SCHOOL DISTRICT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01755772
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns085000
IRS990/FeesForServicesOther/ProgramServices043166
IRS990/FeesForServicesOther/Total043166
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JAMES C MCREA
IRS990/Form990PartVIISectionA/NamePerson1SUSAN HORNE
IRS990/Form990PartVIISectionA/NamePerson2WALTER J PLUMB III
IRS990/Form990PartVIISectionA/NamePerson3BRUCE GRANATH
IRS990/Form990PartVIISectionA/NamePerson4CHRIS NELSON
IRS990/Form990PartVIISectionA/NamePerson5DANNY PAYNE
IRS990/Form990PartVIISectionA/NamePerson6MONICA YOCOM
IRS990/Form990PartVIISectionA/NamePerson7JIM METHERALL
IRS990/Form990PartVIISectionA/NamePerson8JOANNE MILNER
IRS990/Form990PartVIISectionA/NamePerson9MARTHA MOENCH
IRS990/Form990PartVIISectionA/NamePerson10MCKELL WITHERS
IRS990/Form990PartVIISectionA/NamePerson11SABRINA THEODORE
IRS990/Form990PartVIISectionA/NamePerson12THERESA MBAKU
IRS990/Form990PartVIISectionA/NamePerson13TONY TALIAULI
IRS990/Form990PartVIISectionA/NamePerson14TRACY SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson15SUSANA CLAR
IRS990/Form990PartVIISectionA/NamePerson16RICK DAVIS
IRS990/Form990PartVIISectionA/NamePerson17KRISTI SWETT
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1818090
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1893035
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4LEGAL ADVISO
IRS990/Form990PartVIISectionA/Title5FINANCIAL AD
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIRPERSON
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants01479711
IRS990/GrantsAndSimilarAmntsCY01479711
IRS990/GrantsAndSimilarAmntsPriorYear0984792
IRS990/GrantsToDomesticIndividuals/ProgramServices086911
IRS990/GrantsToDomesticIndividuals/Total086911
IRS990/GrantsToDomesticOrgs/ProgramServices01392800
IRS990/GrantsToDomesticOrgs/Total01392800
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01535167
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear098755
IRS990/InvestmentIncome/ExclusionAmount098755
IRS990/InvestmentIncomePriorYear062423
IRS990/InvestmentIncome/TotalRevenueColumn098755
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01973246
IRS990/InvestmentsPubTradedSecurities/EOY02001461
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE STUDENT SUCCESS IN THE SALT LAKE CITY SCHOOL DISTRICT BY USING PRIVATE DONATIONS TO SUPPLEMENT CHILDREN'S EDUCATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL WILLIAMS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02255369
IRS990/NetAssetsOrFundBalancesEOY02124852
IRS990/NoncashContributions0192979
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02533
IRS990/OfficeExpenses/Total02533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0367152
IRS990/OtherExpensesCurrentYear0286483
IRS990/OtherExpenses/Description0EDUCATIONAL SERVICES
IRS990/OtherExpenses/Description1HUMANITARIAN SERVICES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3DUES & FEES
IRS990/OtherExpenses/Fundraising010422
IRS990/OtherExpenses/ProgramServices0125578
IRS990/OtherExpenses/ProgramServices172531
IRS990/OtherExpenses/ProgramServices216985
IRS990/OtherExpenses/ProgramServices315268
IRS990/OtherExpenses/Total0125578
IRS990/OtherExpenses/Total172531
IRS990/OtherExpenses/Total227407
IRS990/OtherExpenses/Total315268
IRS990/OtherLiabilities/BOY033744
IRS990/OtherLiabilities/EOY032284
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0100510
IRS990/ReconcilationRevenueExpenses0-231027
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-231027
IRS990/RevenuesLessExpensesPriorYear0-27988
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0361275
IRS990/SavingsAndTempCashInvestments/EOY050973
IRS990ScheduleA/AmountsSubstContributorsTotal02936265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01436412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01261533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01454639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01494300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01848278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07495162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear098755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years094811
IRS990ScheduleA/GrossInvestmentIncome170/Total0314691
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years06020
IRS990ScheduleA/NetUBI/Total06020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0989
IRS990ScheduleA/OtherIncome170/Total0989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56240
IRS990ScheduleA/PublicSupportTotal17004558897
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01436412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01261533
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01454639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01494300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01848278
IRS990ScheduleA/Total170/Total07495162
IRS990ScheduleA/TotalSupport07816862
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0573148
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0573148
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-231027
IRS990ScheduleD/ExcessOrDeficitPerFS0-130517
IRS990ScheduleD/ExpensesNotRptdF9900573148
IRS990ScheduleD/ExpensesSubtotal01766194
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0100510
IRS990ScheduleD/NetUnrealizedGLOnInvestments0100510
IRS990ScheduleD/OtherLiabilities/Amount032284
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SLC SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotRptdF9900673658
IRS990ScheduleD/RevenueSubtotal01535167
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0100510
IRS990ScheduleD/TotalExpenses01766194
IRS990ScheduleD/TotalExpensesPerForm99001766194
IRS990ScheduleD/TotalOfAmounts032284
IRS990ScheduleD/TotalRevenue01535167
IRS990ScheduleD/TotalRevenuePerForm99001535167
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02339342
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02208825
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant086911
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients082
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10440 EAST 100 SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/City0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode084111
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01199821
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0192979
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0SUPPLIES
IRS990ScheduleI/RecipientTable/EINOfRecipient0876000515
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/MethodOfValuation0EST. VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPLEMENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SALT LAKE CITY SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990027447
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990094848
IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/Collectibles/NonCashCheckbox0X
IRS990ScheduleM/Collectibles/NoncashContribsRptdF990080
IRS990ScheduleM/Collectibles/NumberOfContributions01
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF9900162
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions03
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900745
IRS990ScheduleM/FoodInventory/NumberOfContributions09
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OTHER PRODUCTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990064942
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0183
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF99004755
IRS990ScheduleM/WorksOfArt/NumberOfContributions014
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW CONDUCTED BY MANAGEMENT. BOARD IS PROVIDED A COPY OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND THE BOARD REGULARLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY SALT LAKE CITY SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,165,076
Liabilities
$40,224
Net assets
$2,124,852
Revenue
-
Expenses
$1,766,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.60$5.32$2.81$2.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.30$4.89$3.29$3.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.75$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.43$3.93$2.87$2.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.50$4.25$3.61$3.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.58$2.96$2.46$2.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.72$2.81$2.24$1.91$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$2.52$4.02$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.12$4.50$3.79$5.00$1.21
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.05$5.58$4.94$1.91$3.03
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.55$1.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$2.02$1.39$0.63
2013Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$1.83$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.12$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits