Civic Intelligence

Salt Lake Education Foundation

990 • Fiscal year 2013 • EIN 74-2563849

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

440 East 100 South84111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,326,966

Flat from 2013

Net Assets

Flat

$2,248,144

Flat from 2013

Liabilities

Flat

$78,822

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,826,629

Flat from 2013

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.

$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 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

2013

Assets$2,326,966
Liabilities$78,822
Net Assets$2,248,144

Operations Trend

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: $2,475,3662012Expenses 2013: $1,826,6292013Revenue 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

2013

Revenue-
Expenses$1,826,629
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,833,134
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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IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
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IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF99001000
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
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IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0OTHER
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IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0359
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
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Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.25$1.83
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