Civic Intelligence

Equality Utah Foundation

990 • Fiscal year 2011 • EIN 84-1633004

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileWWW.EQUALITYUTAH.ORG

View Organization Page

175 West 200 South Suite 300184101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$180,336

Flat from 2011

Net Assets

Flat

$180,336

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$294,326

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $134,222Liabilities 2010: $0Net Assets 2010: $134,2222010Assets 2011: $180,336Liabilities 2011: $0Net Assets 2011: $180,3362011Assets 2011: $180,336Liabilities 2011: $0Net Assets 2011: $180,3362011Assets 2012: $176,619Liabilities 2012: $0Net Assets 2012: $176,6192012Assets 2013: $229,127Liabilities 2013: $6,644Net Assets 2013: $222,4832013Assets 2014: $244,047Liabilities 2014: $77,427Net Assets 2014: $166,6202014Assets 2015: $1,127,047Liabilities 2015: $32,036Net Assets 2015: $1,095,0112015Assets 2016: $1,021,771Liabilities 2016: $77,983Net Assets 2016: $943,7882016Assets 2017: $880,065Liabilities 2017: $33,823Net Assets 2017: $846,2422017Assets 2018: $818,408Liabilities 2018: $92,621Net Assets 2018: $725,7872018Assets 2019: $935,736Liabilities 2019: $217,754Net Assets 2019: $717,9822019Assets 2020: $991,987Liabilities 2020: $192,371Net Assets 2020: $799,6162020Assets 2021: $1,604,896Liabilities 2021: $297,575Net Assets 2021: $1,307,3212021Assets 2022: $1,911,053Liabilities 2022: $327,075Net Assets 2022: $1,583,9782022Assets 2023: $1,374,353Liabilities 2023: $74,237Net Assets 2023: $1,300,1162023Assets 2024: $1,324,360Liabilities 2024: $33,010Net Assets 2024: $1,291,3502024

Highlighted filing

2011

Assets$180,336
Liabilities$0
Net Assets$180,336
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,9682010Expenses 2011: $294,3262011Revenue 2011: $340,440Expenses 2011: $294,326Net Income 2011: $46,1142011Expenses 2012: $294,6282012Revenue 2013: $339,939Expenses 2013: $294,075Net Income 2013: $45,8642013Revenue 2014: $498,805Expenses 2014: $554,669Net Income 2014: -$55,8642014Revenue 2015: $1,206,553Expenses 2015: $254,035Net Income 2015: $952,5182015Revenue 2016: $338,663Expenses 2016: $489,886Net Income 2016: -$151,2232016Revenue 2017: $396,346Expenses 2017: $493,892Net Income 2017: -$97,5462017Revenue 2018: $390,944Expenses 2018: $511,399Net Income 2018: -$120,4552018Revenue 2019: $553,450Expenses 2019: $561,255Net Income 2019: -$7,8052019Revenue 2020: $677,592Expenses 2020: $595,958Net Income 2020: $81,6342020Revenue 2021: $1,245,799Expenses 2021: $738,094Net Income 2021: $507,7052021Revenue 2022: $1,475,967Expenses 2022: $1,181,644Net Income 2022: $294,3232022Revenue 2023: $969,543Expenses 2023: $1,462,483Net Income 2023: -$492,9402023Revenue 2024: $1,090,324Expenses 2024: $1,237,525Net Income 2024: -$147,2012024

Highlighted filing

2011

Revenue-
Expenses$294,326
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$380,181
Mission and Program Overview

Mission

To secure equal rights and protections for lgbtq utahns and their families.

Filing and Contact Details

Filer

EIN
84-1633004
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income taxes - The Internal Revenue Service has granted an exemption from income taxes to the Foundation under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision has been made in the financial statements for income taxes, or related income tax assets and liabilities. FASB has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entitys tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable taxing authority.The Foundation adopted the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification on January 1, 2009. For 2011 and 2010, management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2008 and forward.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded039741
IRS990ScheduleD/OtherLandBuildings/BookValue02912
IRS990ScheduleD/OtherLandBuildings/Depreciation02914
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05826
IRS990ScheduleD/OtherRevenues039741

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,336
Liabilities
$0
Net assets
$180,336
Revenue
-
Expenses
$294,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.97$1.46$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$1.48$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.31$1.25$0.74$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.80$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.39$0.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.21$0.25$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.50$0.55$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19