Civic Intelligence

Ron Mcbride Foundation Inc.

990 • Fiscal year 2018 • EIN 81-5060359

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THERONMCBRIDEFOUNDATION.ORG
9448 S 1210 ESandy, UT 84094

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$108,302

Up $83,341 (+334%) from 2017

Net Assets

Up

$108,302

Up $83,341 (+334%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$204,031

Up $102,848 (+102%) from 2017

Expenses

Up

$120,690

Up $44,468 (+58%) from 2017

Net Income

Up

$83,341

Up $58,380 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $24,961Liabilities 2017: $0Net Assets 2017: $24,9612017Assets 2018: $108,302Liabilities 2018: $0Net Assets 2018: $108,3022018Assets 2019: $149,242Liabilities 2019: $0Net Assets 2019: $149,2422019Assets 2021: $232,460Liabilities 2021: $0Net Assets 2021: $232,4602021Assets 2022: $290,402Liabilities 2022: $0Net Assets 2022: $290,4022022Assets 2023: $425,975Liabilities 2023: $0Net Assets 2023: $425,9752023Assets 2024: $326,594Liabilities 2024: $0Net Assets 2024: $326,5942024

Highlighted filing

2018

Assets$108,302
Liabilities$0
Net Assets$108,302
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $101,183Expenses 2017: $76,222Net Income 2017: $24,9612017Revenue 2018: $204,031Expenses 2018: $120,690Net Income 2018: $83,3412018Revenue 2019: $265,027Expenses 2019: $224,087Net Income 2019: $40,9402019Revenue 2021: $405,154Expenses 2021: $244,189Net Income 2021: $160,9652021Revenue 2022: $648,741Expenses 2022: $590,799Net Income 2022: $57,9422022Revenue 2023: $604,706Expenses 2023: $469,133Net Income 2023: $135,5732023Revenue 2024: $461,734Expenses 2024: $561,115Net Income 2024: -$99,3812024

Highlighted filing

2018

Revenue$204,031
Expenses$120,690
Net Income$83,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$248,431
Mission and Program Overview

Mission

Improving education and well-being of utah youth by creating opportunities where each young person emerges a wise and healthy leader in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,961$108,162▲ $83,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,961$108,302▲ $83,341
Other Assets Total-$140-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,961$108,302▲ $83,341
Total Net Assets Fund Balance$24,961$108,302▲ $83,341
Total Liabilities and Net Assets / Fund Balance$24,961$108,302▲ $83,341
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jesse BoonePresident
David JamesDirector
Dennis CecchiniDirector
Joe LeverichDirector
Kristin MurdockDirector
Scott MurryDirector
Ron McbrideFounder
Cash KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,588
Program Service Revenue
$28,154
Investment Income
$4,045
Other Revenue
$133,244
All Other Contributions
$38,588
Change in Net Assets
$83,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,319
Other Expenses$34,371
Total Fundraising Expense$20,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,500--$82,500
Fees for Services Management$2,190$3,650$8,760$14,600
Advertising$726$1,209$2,902$4,837
Grants to Domestic Individuals$3,819--$3,819
Office Expenses$371$619$1,485$2,475
Insurance$316$528$1,267$2,111
Other Expenses$256$427$1,024$1,707
Travel$178$296$712$1,186
Fees for Services Other$49$81$195$325
All Other Expenses$29$48$115$192
Total Functional Expenses$91,475$8,593$20,622$120,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
salt lake education foundatioSalt Lake City, UT--$27,500
Ogden School FoundationOgden, UT--$17,500
Jordan Education FoundationWest Jordan, UT--$15,000
Calvary Baptist ChurchSalt Lake City, UT--$7,500
Boys & Gils Clubs of Weber-daOgden, UT--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,644
Fundraising Direct Expenses$44,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$157,615$157,615$44,400$113,215
Play for Life$12,500$12,500-$12,500
Total Events$176,276$176,276$44,400$131,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A board committee reviews and approves the 990 for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation information is gathered and reviewed by the board before making any compensation decisions. The board votes on all compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation information is gathered and reviewed by the board before making any compensation decisions. The board votes on all compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ron Mcbride Foundation Inc
EIN
81-5060359
Phone
8778295500
Address
9448 S 1210 E, SANDY, UT 84094

Signing Officer

Name
Jesse Boone
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING EDUCATION AND WELL-BEING OF UTAH YOUTH BY CREATING OPPORTUNITIES WHERE EACH YOUNG PERSON EMERGES A WISE AND HEALTHY LEADER IN SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt02902
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01209
IRS990/AdvertisingGrp/ProgramServicesAmt0726
IRS990/AdvertisingGrp/TotalAmt04837
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt038588
IRS990/AllOtherExpensesGrp/FundraisingAmt0115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029
IRS990/AllOtherExpensesGrp/TotalAmt0192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSE BOONE
IRS990/BooksInCareOfDetail/PhoneNum08778295500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09448 S 1210 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024961
IRS990/CashNonInterestBearingGrp/EOYAmt0108162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038588
IRS990/CYGrantsAndSimilarPaidAmt086319
IRS990/CYInvestmentIncomeAmt04045
IRS990/CYOtherExpensesAmt034371
IRS990/CYOtherRevenueAmt0133244
IRS990/CYProgramServiceRevenueAmt028154
IRS990/CYRevenuesLessExpensesAmt083341
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120690
IRS990/CYTotalFundraisingExpenseAmt020622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204031
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2018 , The Ron McBride Foundation attracted 7 volunteers who served as members of the board of directors, which met monthly. Collectively, they donating more than 300 hours at board meetings and assisting with special events.Additionally, Foundation founder and chairman Ron McBride, donated 950 hours (20 hours a week for 50 weeks) in meetings, speeches, and fund raising activities. His efforts are calculated at $19,000 of valued service to the organization. The Board of Directors was led by President Jesse Boone, MBA, who, addition to monthly meetings, attended Play for Life Golf Tournament Planning Meetings. Jesse spent more an additional 20 hours for PFL and in preparing for monthly board meetings. His 65 hours of service are calculated at $4,888.While administrative and fundraising responsibilities were directed by part-time employees: Executive Director David Compton, Administrative Assistant Sara Parson and Events Coordinator Kristine Schicker, both David and Sara donated at least 120 hours planning the Foundations two big golf tournaments - Love You Man and MAFU.Dr. Comptons volunteer service is valued at $9,000 and Saras volunteer efforts are valued at $2,400.Events Coordinator Kristine Schicker donated at least 160 hours to organize and direct the Ron McBride Christmas Boutique. Her efforts are valued at $3,200.Additionally, 30 volunteers assisted at the foundation Play For Life, Love You Man and MAFU golf tournaments - averaging 40 hours each for a total of 1,200 hours.During October, November and December, journalist JoAnn Jacobsen-Wells volunteered to write grants, putting in 20 hours a week for a total of 300 hours. The value of her service $22,500.The Ron McBride Foundation would not have been success in its second year of operation had it not had the help of volunteers who donated nearly 5,000 hours to help raise funds for afterschool programs for at-risk children in Utahs Title 1 Schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt091475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt08760
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02190
IRS990/FeesForServicesManagementGrp/TotalAmt014600
IRS990/FeesForServicesOtherGrp/FundraisingAmt0195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049
IRS990/FeesForServicesOtherGrp/TotalAmt0325
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2CASH KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE LEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS CECCHINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044400
IRS990/FundraisingGrossIncomeAmt0177644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03819
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01267
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt0316
IRS990/InsuranceGrp/TotalAmt02111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING EDUCATION AND WELL-BEING OF UTAH YOUTH BY CREATING OPPORTUNITIES WHERE EACH YOUNG PERSON EMERGES A WISE AND HEALTHY LEADER IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024961
IRS990/NetAssetsOrFundBalancesEOYAmt0108302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt02475
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01709
IRS990/OtherExpensesGrp/FundraisingAmt11238
IRS990/OtherExpensesGrp/FundraisingAmt21215
IRS990/OtherExpensesGrp/FundraisingAmt31024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3427
IRS990/OtherExpensesGrp/ProgramServicesAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt1309
IRS990/OtherExpensesGrp/ProgramServicesAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt3256
IRS990/OtherExpensesGrp/TotalAmt02850
IRS990/OtherExpensesGrp/TotalAmt12063
IRS990/OtherExpensesGrp/TotalAmt22025
IRS990/OtherExpensesGrp/TotalAmt31707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0sale of goods
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062020
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014202
IRS990/PYOtherRevenueAmt097299
IRS990/PYRevenuesLessExpensesAmt024961
IRS990/PYTotalExpensesAmt076222
IRS990/PYTotalRevenueAmt0101183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042453
IRS990ScheduleA/TotalSupportAmt0356517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAY FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/CashGrantAmt427500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GILS CLUBS OF WEBER-DA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALVARY BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JORDAN EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OGDEN SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4salt lake education foundatio
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02302 WASHINGTON BLVD STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11090 SOUTH STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27387 SOUTH CAMPUS VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31950 MONROE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4440 east 100 south
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284084
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484111
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD COMMITTEE REVIEWS AND APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION INFORMATION IS GATHERED AND REVIEWED BY THE BOARD BEFORE MAKING ANY COMPENSATION DECISIONS. THE BOARD VOTES ON ALL COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION INFORMATION IS GATHERED AND REVIEWED BY THE BOARD BEFORE MAKING ANY COMPENSATION DECISIONS. THE BOARD VOTES ON ALL COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,302
Liabilities
$0
Net assets
$108,302
Revenue
$204,031
Expenses
$120,690
Net income
$83,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.62$5.61$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$6.05$4.69$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$6.49$5.91$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.05$2.44$1.61
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.65$2.24$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.04$1.21$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.01$0.76$0.25