Civic Intelligence

Salt Lake Education Foundation

990 • Fiscal year 2012 • EIN 74-2563849

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,375,321

Up $210,245 (+9.7%) from 2011

Net Assets

Up

$2,209,946

Up $85,094 (+4.0%) from 2011

Liabilities

Up

$165,375

Up $125,151 (+311%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,475,366

Up $709,172 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$2,375,321
Liabilities$165,375
Net Assets$2,209,946
Open 2012 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

2012

Revenue-
Expenses$2,475,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$2,574,856
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
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IRS990ScheduleD/TotalRevenuePerForm99002552927
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03213189
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03298283
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021929
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025363
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025363
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025363
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025363
IRS990ScheduleG/EventsInformation/NameOfEvent10WICKED FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary03434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021929
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant099582
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients089
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/AmountOfCashGrant0847720
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance01164303
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/NoncashContribsRptdF99009934
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF9900750
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,375,321
Liabilities
$165,375
Net assets
$2,209,946
Revenue
-
Expenses
$2,475,366
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