Civic Intelligence

O2 Utah Foundation

990 • Fiscal year 2023 • EIN 85-4307598

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,891

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$163,674

Up $62,305 (+61%) from 2022

Net Assets

Up

$163,674

Up $62,305 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$313,719

Up $54,633 (+21%) from 2022

Expenses

Up

$251,414

Up $4,587 (+1.9%) from 2022

Net Income

Up

$62,305

Up $50,046 (+408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$163,674
Liabilities$0
Net Assets$163,674
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$313,719
Expenses$251,414
Net Income$62,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$313,719
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 2023 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$101,369$163,674▲ $62,305
Total Assets$101,369$163,674▲ $62,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,369$163,674▲ $62,305
Total Net Assets Fund Balance$101,369$163,674▲ $62,305
Total Liabilities and Net Assets / Fund Balance$101,369$163,674▲ $62,305
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GarbettPresidentPT$27,891$27,891

Board Members and Trustees

NameTitle
Frances JohnsonBoard Member
Laura PetersonBoard Member
Marcus TrailBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$313,647
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$313,647
Change in Net Assets
$62,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,518
Other Expenses$34,896
Total Fundraising Expense$12,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,525$8,267$7,599$155,391
Payroll Taxes$29,843$1,768$1,625$33,236
Current Officers, Directors, Trustees, and Key Employees$25,043$1,484$1,364$27,891
Fees for Services Other$13,693$811$746$15,250
Office Expenses$7,075$419$385$7,879
Conferences and Meetings$5,307$314$289$5,910
Occupancy$4,531$268$247$5,046
Information Technology$549$33$30$612
Advertising$170$10$9$189
Other Expenses$9$1-$10
Total Functional Expenses$225,745$13,375$12,294$251,414
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
2024-11-12

Organization Details

Principal Officer
David Garbett
Formed
2021
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
7

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Commit to vote (ctv) program - a nonpartisan effort to increase voter turnout.”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMIT TO VOTE (CTV) PROGRAM - A NONPARTISAN EFFORT TO INCREASE VOTER TURNOUT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMIT TO VOTE (CTV) PROGRAM - A NONPARTISAN EFFORT TO INCREASE VOTER TURNOUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101369
IRS990/TotalAssetsEOYAmt0163674
IRS990/TotalAssetsGrp/BOYAmt0101369
IRS990/TotalAssetsGrp/EOYAmt0163674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313647
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163674
IRS990/TotalOtherProgSrvcExpenseAmt022745
IRS990/TotalProgramServiceExpensesAmt0225745
IRS990/TotalReportableCompFromOrgAmt027891
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163674
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013175010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G CARLSON
ReturnHeader/ReturnTs02024-11-13T12:28:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,674
Liabilities
$0
Net assets
$163,674
Revenue
$313,719
Expenses
$251,414
Net income
$62,305
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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