Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
The Jim Utley Foundation
990EZ • Fiscal year 2013 • EIN 80-0172628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$20,765
Up $5,498 (+36%) from 2012
Net Assets
Up$19,702
Up $5,816 (+42%) from 2012
Liabilities
Down$1,063
Down $318 (-23%) from 2012
Revenue And Expenses
Revenue
Up$100,537
Up $48,110 (+92%) from 2012
Expenses
Up$94,723
Up $99 (+0.1%) from 2012
Net Income
Up$5,814
Up $48,011 (+114%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- May 16, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To Build Awarness of the Dangers of Street Drugs
Filing and Contact Details
Filer
- EIN
- 80-0172628
Raw XML Appendix210 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11443 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14486 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3600 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5814 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1010 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 173379 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 177031 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/LoansToFromOfficers | 0 | 3862 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13886 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13886 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19702 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19702 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | REBECCA BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHERINE UTLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BOB SAMBOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LINDA MULCHIN RN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR LAURA SCAFANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | COLEEN AFELDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Founder/President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3824 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6279 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2 |
| IRS990EZ/OtherExpensesTotal | 0 | 36440 |
| IRS990EZ/OtherRevenueTotal | 0 | 50 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To Build Awarness of the Dangers of Street Drugs |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3375 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | RAN ONLINE POINTS PROGRAM THAT REWARDED AGES 10 - 17 FOR GOOD GRADES, COMMUNITY SERVICES, SPORTS AND MORE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19651 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2315 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 52836 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 76494 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 96885 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1381 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1063 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 109 NW MAIN STREET SUITE 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ENNIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75119 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | M D WILLIAMSON SR CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728752133 |
| IRS990EZ/TotalAssets/BOY | 0 | 15267 |
| IRS990EZ/TotalAssets/EOY | 0 | 20765 |
| IRS990EZ/TotalExpenses | 0 | 94723 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21966 |
| IRS990EZ/TotalRevenue | 0 | 100537 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | true |
| IRS990EZ/WebSite | 0 | www.donteventryit.org |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2012: 50.; |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22067 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 171072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 237795 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 173379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 78685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 43452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 295516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 50 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 533311 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 176979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 30885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 171072 |
| IRS990ScheduleA/Total509/Total | 0 | 533311 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 533486 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 81793 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 120051 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 173379 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 120051 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 173379 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Race |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 91586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30796 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 50997 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 81793 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3862 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | REBECCA BAKER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Inadvertant AE Chg |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3862 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 50. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING & MARKETING 15455. BANK CHARGES 1082. BOOKS, SUBSCRIPTIONS, REFERENCE 110. COMPUTER & TECHNOLOGY EXPENSES 1540. MEALS & ENTERTAINMENT 1359. DEPRECIATION 1407. MEETINGS, CONFERENCES AND CONVENTIONS 56. SUPPLIES 4197. PAYROLL PROCESSING FEE 2755. PAYROLL TAXES 3934. AUTOMOBILE REIMBURSEMENTS 1434. INSURANCE 635. MISCELLANEOUS 1601. TELEPHONE & TELECOMMUNICATIONS 875. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING 2. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET FIXED ASSET BALANCE 3824. 2417. ADVANCE 0. 3862. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AMERICAN EXPRESS PAYABLE 1381. 525. CHASE CREDIT CARD 538. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 800172628 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE JIM UTLEY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | JIMU |
| ReturnHeader/Filer/Phone | 0 | 2146169033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5717 TEMPLIN WAY |
| ReturnHeader/Filer/USAddress/City | 0 | PLANO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75093 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-16 |
| ReturnHeader/Officer/Name | 0 | REBECCA BAKER |
| ReturnHeader/Officer/Phone | 0 | 2146169033 |
| ReturnHeader/Officer/Title | 0 | REBECCA BAKER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | M D WILLIAMSON SR CPA CFE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 NW MAIN ST SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ENNIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 751192216 |
| ReturnHeader/Preparer/Name | 0 | M D WILLIAMSON SR CPA |
| ReturnHeader/Preparer/Phone | 0 | 9728752133 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-21T08:43:13-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,765
- Liabilities
- $1,063
- Net assets
- $19,702
- Revenue
- $100,537
- Expenses
- $94,723
- Net income
- $5,814