Civic Intelligence

Equality Utah Foundation

990 • Fiscal year 2012 • EIN 84-1633004

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

175 West 200 South Suite 300184101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$176,619

Down $3,717 (-2.1%) from 2011

Net Assets

Down

$176,619

Down $3,717 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$294,628

Up $302 (+0.1%) 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 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

2012

Assets$176,619
Liabilities$0
Net Assets$176,619

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,9682010Revenue 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

2012

Revenue-
Expenses$294,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$344,584
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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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700944488
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0189222
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0241478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0185566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0234912
IRS990ScheduleA/Total170/Total0944488

Document Assets

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Filings

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
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