Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Jim Utley Foundation
990EZ • Fiscal year 2015 • EIN 80-0172628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$27,919
Up $11,133 (+66%) from 2014
Net Assets
Up$26,312
Up $10,823 (+70%) from 2014
Liabilities
Up$1,607
Up $310 (+24%) from 2014
Revenue And Expenses
Revenue
Up$93,960
Up $22,872 (+32%) from 2014
Expenses
Up$83,137
Up $7,836 (+10%) from 2014
Net Income
Up$10,823
Up $15,036 (+357%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $125,850
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. | - | $3,180 |
| 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 | - | $410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA BAKER | Founder/President | PT | $7,000 | - | $7,000 |
| KATHERINE UTLEY | Treasurer | PT | $0 | - | - |
| BOB SAMBOL | Director | - | $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 | $62,238 | $62,238 | $27,649 | $34,589 |
| Golf Tournament | $43,900 | $43,900 | $2,296 | $41,604 |
| Total Events | $121,871 | $121,871 | $31,890 | $89,981 |
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
- 2016-02-15
- 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 1521.”
Form 990EZ, Part I, Line 10
“Charity classic sponsorship donation als none 11500.”
Form 990EZ, Part I, Line 16
“Advertising & marketing 3180. Bank charges 679. Business registration fees 14. Computer & technology expenses 1695. Meals & entertainment 336. Meetings, conferences and conventions supplies 931. Payroll processing fee 2054. Payroll taxes 3710. Automobile reimbursements 3026. Insurance 803. Miscellaneous 271. Telephone & telecommunications 1908. Depreciation 403.”
Form 990EZ, Part II, Line 24
“Net fixed asset balance 1581. 1180. Advance 142. 879. Other a/r 16. 39.”
Form 990EZ, Part II, Line 26
“American express payable 1297. 1607.”
Raw XML Appendix219 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOBBY GIBLAINT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2098 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19010 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1521 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1434 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 410 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48831 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31890 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 89981 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1607 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3590 |
| IRS990EZ/TotalRevenueAmt | 0 | 93960 |
| 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 566769 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1571 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138831 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 619587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621175 |
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| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43900 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Inadvertant AE Chg |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REBECCA BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITY CLASSIC SPONSORSHIP DONATION ALS NONE 11500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING & MARKETING 3180. BANK CHARGES 679. BUSINESS REGISTRATION FEES 14. COMPUTER & TECHNOLOGY EXPENSES 1695. MEALS & ENTERTAINMENT 336. MEETINGS, CONFERENCES AND CONVENTIONS SUPPLIES 931. PAYROLL PROCESSING FEE 2054. PAYROLL TAXES 3710. AUTOMOBILE REIMBURSEMENTS 3026. INSURANCE 803. MISCELLANEOUS 271. TELEPHONE & TELECOMMUNICATIONS 1908. DEPRECIATION 403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NET FIXED ASSET BALANCE 1581. 1180. ADVANCE 142. 879. OTHER A/R 16. 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMERICAN EXPRESS PAYABLE 1297. 1607. |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2016-02-15 |
| 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/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 | 2016-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M D WILLIAMSON SR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-03T13:01:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,919
- Liabilities
- $1,607
- Net assets
- $26,312
- Revenue
- $93,960
- Expenses
- $83,137
- Net income
- $10,823