Civic Intelligence

The Jim Utley Foundation

990EZ • Fiscal year 2011 • EIN 80-0172628

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 03, 2012

Organization Profilewww.donteventryit.org
5717 Templin Way75093
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$60,653

No earlier filing loaded for comparison.

Net Assets

$56,083

No earlier filing loaded for comparison.

Liabilities

$4,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

$27,331

No earlier filing loaded for comparison.

Expenses

$75,404

No earlier filing loaded for comparison.

Net Income

-$48,073

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.

$80K$60K$40K$20K$0Assets 2011: $60,653Liabilities 2011: $4,570Net Assets 2011: $56,0832011Assets 2012: $15,267Liabilities 2012: $1,381Net Assets 2012: $13,8862012Assets 2013: $20,765Liabilities 2013: $1,063Net Assets 2013: $19,7022013Assets 2014: $16,786Liabilities 2014: $1,297Net Assets 2014: $15,4892014Assets 2015: $27,919Liabilities 2015: $1,607Net Assets 2015: $26,3122015Assets 2016: $17,522Liabilities 2016: $4,456Net Assets 2016: $13,0662016Assets 2017: $10,265Liabilities 2017: $8,403Net Assets 2017: $1,8622017

Highlighted filing

2011

Assets$60,653
Liabilities$4,570
Net Assets$56,083
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $27,331Expenses 2011: $75,404Net Income 2011: -$48,0732011Revenue 2012: $52,427Expenses 2012: $94,624Net Income 2012: -$42,1972012Revenue 2013: $100,537Expenses 2013: $94,723Net Income 2013: $5,8142013Revenue 2014: $71,088Expenses 2014: $75,301Net Income 2014: -$4,2132014Revenue 2015: $93,960Expenses 2015: $83,137Net Income 2015: $10,8232015Revenue 2016: $63,970Expenses 2016: $77,216Net Income 2016: -$13,2462016Revenue 2017: $35,445Expenses 2017: $46,649Net Income 2017: -$11,2042017

Highlighted filing

2011

Revenue$27,331
Expenses$75,404
Net Income-$48,073
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 3, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To Build Awarness of the Dangers of Street Drugs

Filing and Contact Details

Filer

EIN
80-0172628
Raw XML Appendix199 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE UTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB SAMBOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA MULCHIN RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LAURA SCAFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLEEN AFELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02899
IRS990EZ/OtherAssetsTotal/EOY01803
IRS990EZ/OtherExpensesTotal023140
IRS990EZ/PrimaryExemptPurpose0To Build Awarness of the Dangers of Street Drugs
IRS990EZ/PrintingPublicationsPostage01458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ran 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAN ONLINE POINTS PROGRAM THAT REWARDED AGES 10 - 17 FOR GOOD GRADES, COMMUNITY SERVICES, SPORTS AND MORE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15469
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050000
IRS990EZ/SpecialEventsDirectExpenses026299
IRS990EZ/SpecialEventsNetIncomeLoss017153
IRS990EZ/SumOfTotalLiabilities/EOY04570
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 NW MAIN STREET SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075119
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10M D WILLIAMSON SR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728752133
IRS990EZ/TotalAssets/BOY0104156
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IRS990EZ/TotalExpenses075404
IRS990EZ/TotalProgramServiceExpenses011616
IRS990EZ/TotalRevenue027331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.donteventryit.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0171072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212128
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleL/LoanTable/Default0false
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0294
IRS990ScheduleL/LoanTable/PurposeOfLoan0Inadvertant AE Chg
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & MARKETING 6147. BUSINESS REGISTRATION FEES 176. BANK CHARGES 720. BOOKS, SUBSCRIPTIONS, REFERENCE 255. COMPUTER & TECHNOLOGY EXPENSES 3121. MEALS & ENTERTAINMENT 428. SUPPLIES 3252. PAYROLL PROCESSING FEE 1837. PAYROLL TAXES 3825. AUTOMOBILE REIMBURSEMENTS 1241. DEPRECIATION 656. INSURANCE 437. MISCELLANEOUS 719. TELEPHONE & TELECOMMUNICATIONS 326.
IRS990ScheduleO/GeneralExplanation/Explanation1NET FIXED ASSET BALANCE 2255. 1599. ADVANCE 644. 204.
IRS990ScheduleO/GeneralExplanation/Explanation2AMERICAN EXPRESS PAYABLE 4570.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800172628
ReturnHeader/Filer/Name/BusinessNameLine10THE JIM UTLEY FOUNDATION
ReturnHeader/Filer/NameControl0JIMU
ReturnHeader/Filer/Phone02146169033
ReturnHeader/Filer/USAddress/AddressLine105717 TEMPLIN WAY
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0REBECCA BAKER
ReturnHeader/Officer/Phone02146169033
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751192216
ReturnHeader/Preparer/Name0M D WILLIAMSON SR CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T03:26:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,653
Liabilities
$4,570
Net assets
$56,083
Revenue
$27,331
Expenses
$75,404
Net income
-$48,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.35$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.64$0.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.94$0.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.71$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.52$0.95$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.27$0.75$0.48