Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
The Jim Utley Foundation
EIN 80-0172628 • 501(c)3 • Plano, TX
Profile
To Build Awarness of the Dangers of Street Drugs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$10,265
Down $7,257 (-41%) from 2016
Liabilities
Up$8,403
Up $3,947 (+89%) from 2016
Net Assets
Down$1,862
Down $11,204 (-86%) from 2016
Revenue
Down$35,445
Down $28,525 (-45%) from 2016
Expenses
Down$46,649
Down $30,567 (-40%) from 2016
Net Income
Up-$11,204
Up $2,042 (+15%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,265
- Liabilities
- $8,403
- Net assets
- $1,862
- Revenue
- $35,445
- Expenses
- $46,649
- Net income
- -$11,204
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- May 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $35,445
Mission and Program Overview
Mission
To Build Awarness of the Dangers of Street Drugs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ran Ads and spoke to area youth and family groups regarding the devestation caused by street drugs, the ingredients that make street drugs and empowered teens to say "no" to drugs. | - | $5,814 |
| Adminster Website and social media to deliver anti-drug and alcohol message and help youth/families navigate complex issues and show the benefits of health living | - | $1,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA BAKER | Founder/President | PT | $8,250 | - | $8,250 |
| KATHERINE UTLEY | Treasurer | PT | $0 | - | - |
| LINDA MULCHIN RN | Director | - | $0 | - | - |
| DR LAURA SCAFANO | Director | - | $0 | - | - |
| BOBBY GIBLAINT | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race | $70,349 | $70,349 | - | $70,349 |
| Total Events | $70,349 | $70,349 | $35,032 | $35,317 |
Filing and Contact Details
Filer
- Filer Name
- The Jim Utley Foundation
- EIN
- 80-0172628
- Phone
- 2146169033
- Address
- 5717 Templin Way, Plano, TX 75093
Signing Officer
- Name
- Rebecca Baker
- Title
- President
- Phone
- 2146169033
- Signed
- 2018-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M D Williamson Sr CPA Cfe
- Address
- 101 S Dallas Street Suite 300, ENNIS, TX 75119-2216
- Preparer
- M D Williamson Sr CPA
- Phone
- 9728752133
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous 128.”
Form 990EZ, Part I, Line 10
“Charitable donation; youth assistance; psa youth camp sponsorship: 6500 preston meado drive, plano,”
Form 990EZ, Part I, Line 10
“Charitable Donation; Youth Assistance; Living For Zachary: , , , ; None, 200.”
Form 990EZ, Part I, Line 10
“Charitable contribution; nonprofit assitance; dallas maverick foundation: 1333 n stemmons freeway, s”
Form 990EZ, Part I, Line 10
“Charitable donation; scholarship; children's advocacy center: 5351 samuell boulevard, dallas, tx, 75”
Form 990EZ, Part I, Line 10
“Charitable contribtution; scholarship; city of dallas: 1500 marilla street, dallas, tx, 75201; none,”
Form 990EZ, Part I, Line 10
“Charitable contribution; nonprofit assistance; vp achieve a place to grow: 8800 ambassador row, dall”
Form 990EZ, Part I, Line 10
“Charitable contribution; youth assistance; saumc: 5801 w plano parkway, plano, tx, 75093; none, 1000”
Form 990EZ, Part I, Line 16
“Advertising & Marketing 5814.”
Form 990EZ, Part I, Line 16
“Bank Charges 791.”
Form 990EZ, Part I, Line 16
“Book Adjustment to Assets 615.”
Form 990EZ, Part I, Line 16
“Computer & Technology Expenses 1930.”
Form 990EZ, Part I, Line 16
“Meals & Entertainment 611.”
Form 990EZ, Part I, Line 16
“Supplies 2485.”
Form 990EZ, Part I, Line 16
“Payroll Processing Fee 2129.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 1189.”
Form 990EZ, Part I, Line 16
“Insurance 892.”
Form 990EZ, Part I, Line 16
“Miscellaneous 100.”
Form 990EZ, Part I, Line 16
“Travel 1649.”
Form 990EZ, Part I, Line 16
“Depreciation 188.”
Form 990EZ, Part II, Line 24
“Net Fixed Asset Balance 803. 0.”
Form 990EZ, Part II, Line 24
“Advance 1699. 0.”
Form 990EZ, Part II, Line 26
“American Express Payable 1756. 4054.”
Form 990EZ, Part II, Line 26
“Accounts Payable 1000. 0.”
Form 990EZ, Part II, Line 26
“2015 Accounting ULD 855. 0.”
Form 990EZ, Part II, Line 26
“Loan From Officer 4089.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 260.”
Raw XML Appendix257 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M D Williamson Sr CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728752133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S Dallas Street Suite 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ennis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11204 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4417 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10265 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35317 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6842 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35445 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4089 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1862 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE UTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA MULCHIN RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR LAURA SCAFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOBBY GIBLAINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder/President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2502 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18393 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 128 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Build Awarness of the Dangers of Street Drugs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 687 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ran Ads and spoke to area youth and family groups regarding the devestation caused by street drugs, the ingredients that make street drugs and empowered teens to say "no" to drugs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Adminster Website and social media to deliver anti-drug and alcohol message and help youth/families navigate complex issues and show the benefits of health living |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1930 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12163 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35317 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3611 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7744 |
| IRS990EZ/TotalRevenueAmt | 0 | 35445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.donteventryit.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous Income 2012: 50. 2014: 1521. 2015: 1615. 2016: 128. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 633928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1615 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3314 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 659968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 659968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 663290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 35032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 35032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35317 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4089 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Short-Term Advance |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REBECCA BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE DONATION; YOUTH ASSISTANCE; PSA YOUTH CAMP SPONSORSHIP: 6500 PRESTON MEADO DRIVE, PLANO, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Charitable Donation; Youth Assistance; Living For Zachary: , , , ; None, 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARITABLE CONTRIBUTION; NONPROFIT ASSITANCE; DALLAS MAVERICK FOUNDATION: 1333 N STEMMONS FREEWAY, S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE DONATION; SCHOLARSHIP; CHILDREN'S ADVOCACY CENTER: 5351 SAMUELL BOULEVARD, DALLAS, TX, 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITABLE CONTRIBTUTION; SCHOLARSHIP; CITY OF DALLAS: 1500 MARILLA STREET, DALLAS, TX, 75201; NONE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHARITABLE CONTRIBUTION; NONPROFIT ASSISTANCE; VP ACHIEVE A PLACE TO GROW: 8800 AMBASSADOR ROW, DALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHARITABLE CONTRIBUTION; YOUTH ASSISTANCE; SAUMC: 5801 W PLANO PARKWAY, PLANO, TX, 75093; NONE, 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising & Marketing 5814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges 791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Book Adjustment to Assets 615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer & Technology Expenses 1930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals & Entertainment 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 2485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Processing Fee 2129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes 1189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Insurance 892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Travel 1649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Depreciation 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Net Fixed Asset Balance 803. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Advance 1699. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | American Express Payable 1756. 4054. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable 1000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 2015 Accounting ULD 855. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Loan From Officer 4089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll Liabilities 260. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146169033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Jim Utley Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JIMU |
| ReturnHeader/Filer/EIN | 0 | 800172628 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146169033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5717 Templin Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90452EF066D4999E44E673DAE6FD2CBD6A07DD51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90452EF066D4999E44E673DAE6FD2CBD6A07DD51 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.11.205.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:45:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M D WILLIAMSON SR CPA CFE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 S Dallas Street Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENNIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 751192216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728752133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M D WILLIAMSON SR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T05:45:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.