Civic Intelligence

Utah Legacy Foundation

990EZ • Fiscal year 2018 • EIN 82-4986032

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2021

Organization ProfileN/A
12760 S Park AveRiverton, UT 84065

(801) 828-0161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,468

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,772

No earlier filing loaded for comparison.

Net Assets

$7,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$31,109

No earlier filing loaded for comparison.

Expenses

$23,337

No earlier filing loaded for comparison.

Net Income

$7,772

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $7,772Net Assets 2018: $7,7722018

Highlighted filing

2018

Assets$7,772
Liabilities-
Net Assets$7,772
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2018: $31,109Expenses 2018: $23,337Net Income 2018: $7,7722018

Highlighted filing

2018

Revenue$31,109
Expenses$23,337
Net Income$7,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2021
Return Version
2018v3.1
Gross Receipts
$38,053
Mission and Program Overview

Mission

We are an academic based extra-curricular program for male & female youth 6-17 years old. We offer student athletes and non-athletes an opportunity to earn having a season of an extra-curricular activity (registration and monthly fees) paid for, in exchange for earning exceptional grades in the classroom.

Program Services

DescriptionGrantsExpenses
Academic based extra curricular program for male & female youth 6-17 years old.$19,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landen CummingsCEOFT$11,468-$11,468
Manuel SaldanaTrusteePT$0--
Andrew McIntyreTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Utah Legacy Foundation
EIN
82-4986032
Phone
8018280161
Address
12760 S Park Ave, Riverton, UT 84065

Signing Officer

Name
Landen Cummings
Title
CEO
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
One Tree Accounting
Address
325 Sharon Park Dr 449, Menlo Park, CA 94025
Preparer
Jamie Dodge
Phone
8012303367
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $52”

Other Expenses.1002

“Office Expenses $353”

Other Expenses.1009

“Depreciation $384”

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“Uniforms $4105”

Other Expenses.2

“Facility Rentals $2766”

Other Expenses.3

“Banquet $1409”

Other Expenses.4

“Coach payments $900”

Other Expenses.5

“Telephone $872”

Other Expenses.6

“Tournament Fee $610”

Other Expenses.7

“Website $101”

Other Expenses.8

“Bank charges $2”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6529”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01243
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06529
IRS990EZ/OtherExpensesTotalAmt011869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are an academic based extra-curricular program for male & female youth 6-17 years old. We offer student athletes and non-athletes an opportunity to earn having a season of an extra-curricular activity (registration and monthly fees) paid for, in exchange for earning exceptional grades in the classroom.
IRS990EZ/ProgramServiceRevenueAmt036662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic based extra curricular program for male & female youth 6-17 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011468
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06944
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023337
IRS990EZ/TotalProgramServiceExpensesAmt019500
IRS990EZ/TotalRevenueAmt031109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/TotalAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $4105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Rentals $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach payments $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Fee $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Landen Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0824986032
ReturnHeader/Filer/PhoneNum08018280161
ReturnHeader/Filer/USAddress/AddressLine1Txt012760 S Park Ave
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364949330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Tree Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Sharon Park Dr 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum08012303367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Dodge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-19T14:11:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,772
Liabilities
-
Net assets
$7,772
Revenue
$31,109
Expenses
$23,337
Net income
$7,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.77$7.77$31.1$23.3$7.77