Civic Intelligence

College of Eastern Utah Foundation

990 • Fiscal year 2013 • EIN 84-1432803

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
451 East 400 NorthPrice, UT 84501

(435) 637-2120

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

977%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,520,845

Up $2,622 (+0.1%) from 2011

Net Assets

Up

$2,520,845

Up $2,622 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$3,620

No earlier filing loaded for comparison.

Expenses

Up

$700

Up $218 (+45%) from 2011

Net Income

$2,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,518,209Liabilities 2010: $0Net Assets 2010: $2,518,2092010Assets 2011: $2,518,223Liabilities 2011: $0Net Assets 2011: $2,518,2232011Assets 2013: $2,520,845Liabilities 2013: $0Net Assets 2013: $2,520,8452013Assets 2014: $146,002Liabilities 2014: $0Net Assets 2014: $146,0022014Assets 2015: $145,413Liabilities 2015: $0Net Assets 2015: $145,4132015Assets 2016: $145,264Net Assets 2016: $145,2642016Assets 2017: $44,633Net Assets 2017: $44,6332017Assets 2018: $45,426Net Assets 2018: $45,4262018

Highlighted filing

2013

Assets$2,520,845
Liabilities$0
Net Assets$2,520,845
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $20,2102010Expenses 2011: $4822011Revenue 2013: $3,620Expenses 2013: $700Net Income 2013: $2,9202013Revenue 2014: -$2,022,397Expenses 2014: $352,446Net Income 2014: -$2,374,8432014Revenue 2015: $320Expenses 2015: $909Net Income 2015: -$5892015Revenue 2016: $315Expenses 2016: $464Net Income 2016: -$1492016Revenue 2017: $237Expenses 2017: $100,867Net Income 2017: -$100,6302017Revenue 2018: $2,050Expenses 2018: $1,257Net Income 2018: $7932018

Highlighted filing

2013

Revenue$3,620
Expenses$700
Net Income$2,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,620
Mission and Program Overview

Mission

The college of eastern utah foundation works to provide on campus student housing to those attending the college of eastern utah (now known as usu eastern).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,210$2,374,210→ $0
Cash and Non-Interest-Bearing Accounts$143,715$143,335▼ $380
Pledges and Grants Receivable-$3,300-
Total Assets$2,517,925$2,520,845▲ $2,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,517,925$2,520,845▲ $2,920
Total Net Assets Fund Balance$2,517,925$2,520,845▲ $2,920
Total Liabilities and Net Assets / Fund Balance$2,517,925$2,520,845▲ $2,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,374,210--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nick TattonPresident
Albert BarnettBoard Member
Brad KingBoard Member
Ed HowaBoard Member
Jd BanaskyBoard Member
Joe PetersonBoard Member
Karen BlissBoard Member
Robert Dal PonteBoard Member
Wilma HowaBoard Member
Vicki NoyesExecutive Di
Richard TattonTreasurer
Delynn FieldingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$0
Change in Net Assets
$2,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$676--$676
Other Expenses$14$10-$10
Total Functional Expenses$690$10$0$700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be presented to the officer's for review and approval prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public for review upon request at the organization's offices.”

Filing and Contact Details

Filer

EIN
84-1432803
Phone
4356372120

Signing Officer

Name
Vicky Noyes
Title
Executive Director
Phone
4356372120
Signed
2014-08-15

Organization Details

Principal Officer
Nick Tatton
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Greg Marsing
Phone
4356371203
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLEGE OF EASTERN UTAH FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10294 E 100 S
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ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MARSING
ReturnHeader/ReturnTs02014-08-15T10:01:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,845
Liabilities
$0
Net assets
$2,520,845
Revenue
$3,620
Expenses
$700
Net income
$2,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.02$0.35$2.37
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.02