Civic Intelligence

O2 Utah Foundation

990 • Fiscal year 2022 • EIN 85-4307598

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.O2UTAH.ORG
357 South 200 East Ste 312Salt Lake City, UT 84111

(801) 317-5010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,011

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,369

Up $12,259 (+14%) from 2021

Net Assets

Up

$101,369

Up $12,259 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$259,086

Up $61,058 (+31%) from 2021

Expenses

Up

$246,827

Up $137,909 (+127%) from 2021

Net Income

Down

$12,259

Down $76,851 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2021: $89,110Liabilities 2021: $0Net Assets 2021: $89,1102021Assets 2022: $101,369Liabilities 2022: $0Net Assets 2022: $101,3692022Assets 2023: $163,674Liabilities 2023: $0Net Assets 2023: $163,6742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$101,369
Liabilities$0
Net Assets$101,369
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $198,028Expenses 2021: $108,918Net Income 2021: $89,1102021Revenue 2022: $259,086Expenses 2022: $246,827Net Income 2022: $12,2592022Revenue 2023: $313,719Expenses 2023: $251,414Net Income 2023: $62,3052023Revenue 2024: $127,675Expenses 2024: $145,871Net Income 2024: -$18,1962024

Highlighted filing

2022

Revenue$259,086
Expenses$246,827
Net Income$12,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$259,086
Mission and Program Overview

Mission

The o2 utah foundation is an environmental nonprofit dedicated to a greener utah.

The o2 utah foundation is dedicated to a greener utah. In 2022 the organization focused on improving air quality along the wasatch front and advancing efforts to reduce utah's contributions to climate change. The foundation supported efforts of cities to reduce carbon emissions by pushing for 100% carbon free electricity. The foundation developed and introduced a landmark air quality proposal--prosperity 2030--that seeks to reduce pollution emissions along the wasatch front by 50% by 2030. Finally, the o2 utah foundation researched the latest in policy prescriptions on these issues at the federal, state, and local level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,110$101,369▲ $12,259
Total Assets$89,110$101,369▲ $12,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,110$101,369▲ $12,259
Total Net Assets Fund Balance$89,110$101,369▲ $12,259
Total Liabilities and Net Assets / Fund Balance$89,110$101,369▲ $12,259
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David GarbettPresidentPT$23,011$23,011

Board Members and Trustees

NameTitle
Frances JohnsonBoard Member
Jeffrey EisenbergBoard Member
Laura PetersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$259,041
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$259,041
Change in Net Assets
$12,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,419
Other Expenses$52,408
Total Fundraising Expense$8,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,617$5,607$5,327$147,551
Payroll Taxes$43,395$1,781$1,692$46,868
Fees for Services Other$21,009$862$819$22,690
Advertising$12,487$512$487$13,486
Office Expenses$7,735$317$302$8,354
Occupancy$5,150$211$201$5,562
Information Technology$488$20$19$527
Conferences and Meetings$345$14$13$372
Other Expenses$64$3$3$70
Fees for Services Legal$13$1$1$15
All Other Expenses$10--$10
Total Functional Expenses$228,537$9,378$8,912$246,827
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
O2 Utah Foundation
EIN
85-4307598
Phone
8013175010
Address
357 SOUTH 200 EAST STE 312, SALT LAKE CITY, UT 84111

Signing Officer

Name
David Garbett
Title
President
Phone
8013175010
Signed
2023-11-10

Organization Details

Principal Officer
David Garbett
Formed
2021
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Douglas G Carlson
Phone
8015217620
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089110
IRS990/TotalAssetsEOYAmt0101369
IRS990/TotalAssetsGrp/BOYAmt089110
IRS990/TotalAssetsGrp/EOYAmt0101369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259041
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101369
IRS990/TotalProgramServiceExpensesAmt0228537
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101369
IRS990/TotReportableCompRltdOrgAmt023011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 SOUTH 200 EAST STE 312
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.O2UTAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013175010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O2 UTAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0O2UT
ReturnHeader/Filer/EIN0854307598
ReturnHeader/Filer/PhoneNum08013175010
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 SOUTH 200 EAST STE 312
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G CARLSON
ReturnHeader/ReturnTs02023-11-15T10:07:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARBETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,369
Liabilities
$0
Net assets
$101,369
Revenue
$259,086
Expenses
$246,827
Net income
$12,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.14$2.51$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.59$2.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.98$1.09$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits