Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Jim Utley Foundation
990EZ • Fiscal year 2016 • EIN 80-0172628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$17,522
Down $10,397 (-37%) from 2015
Net Assets
Down$13,066
Down $13,246 (-50%) from 2015
Liabilities
Up$4,456
Up $2,849 (+177%) from 2015
Revenue And Expenses
Revenue
Down$63,970
Down $29,990 (-32%) from 2015
Expenses
Down$77,216
Down $5,921 (-7.1%) from 2015
Net Income
Down-$13,246
Down $24,069 (-222%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Apr 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $126,024
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. | - | $9,886 |
| 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 | - | $4,652 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA BAKER | Founder/President | PT | $6,000 | - | $6,000 |
| 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 | $76,669 | $76,669 | $27,197 | $49,472 |
| Golf Tournament | $12,982 | $12,982 | $4,803 | $8,179 |
| Total Events | $118,947 | $118,947 | $62,053 | $56,894 |
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
- 2017-04-20
- 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 7075.”
Form 990EZ, Part I, Line 10
“Charitable contribution; contribution; club corp charity classic: 3330 lbj freeway, suite 600, dalla”
Form 990EZ, Part I, Line 10
“Charitable contribution; contribution; als therapy development: 300 technology square, suite 400, ca”
Form 990EZ, Part I, Line 16
“Advertising & Marketing 5843.”
Form 990EZ, Part I, Line 16
“Bank Charges 107.”
Form 990EZ, Part I, Line 16
“Business Registration Fees 988.”
Form 990EZ, Part I, Line 16
“Computer & Technology Expenses 5192.”
Form 990EZ, Part I, Line 16
“Meals & Entertainment 299.”
Form 990EZ, Part I, Line 16
“Meetings, Conferences and Conventions”
Form 990EZ, Part I, Line 16
“Supplies 666.”
Form 990EZ, Part I, Line 16
“Payroll Processing Fee”
Form 990EZ, Part I, Line 16
“Payroll Taxes”
Form 990EZ, Part I, Line 16
“Automobile Reimbursements 2507.”
Form 990EZ, Part I, Line 16
“Insurance 857.”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Telephone & Telecommunications 883.”
Form 990EZ, Part I, Line 16
“Depreciation 377.”
Form 990EZ, Part II, Line 24
“Net Fixed Asset Balance 1180.”
Form 990EZ, Part II, Line 24
“Advance 879.”
Form 990EZ, Part II, Line 24
“Other A/R 39.”
Form 990EZ, Part II, Line 26
“American Express Payable 1607.”
Raw XML Appendix247 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 | 25821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14175 |
| 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 | -13246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2505 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17522 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 118947 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5170 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126024 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1699 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13066 |
| 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 | 6000 |
| 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 | 2098 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3347 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17719 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7075 |
| 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 | 298 |
| 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 | 9886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51524 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 62054 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 56893 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1607 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4456 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77216 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14538 |
| IRS990EZ/TotalRevenueAmt | 0 | 63970 |
| 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 642264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1615 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3186 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 690371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 690371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 693569 |
| 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 | 62053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 118947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 30053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4803 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1699 |
| 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 | 1699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 7075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE CONTRIBUTION; CONTRIBUTION; CLUB CORP CHARITY CLASSIC: 3330 LBJ FREEWAY, SUITE 600, DALLA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE CONTRIBUTION; CONTRIBUTION; ALS THERAPY DEVELOPMENT: 300 TECHNOLOGY SQUARE, SUITE 400, CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising & Marketing 5843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business Registration Fees 988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer & Technology Expenses 5192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals & Entertainment 299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings, Conferences and Conventions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Processing Fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobile Reimbursements 2507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone & Telecommunications 883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Net Fixed Asset Balance 1180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Advance 879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other A/R 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | American Express Payable 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-04-20 |
| 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 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M D WILLIAMSON SR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-08T11:56:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,522
- Liabilities
- $4,456
- Net assets
- $13,066
- Revenue
- $63,970
- Expenses
- $77,216
- Net income
- -$13,246