Civic Intelligence

The Mike Utley Foundation

EIN 86-0705789 • 501(c)3 • Orondo, WA

Profile

The Mike Utley Foundation financially supports research, rehabilitation, equipment purchases, scholarship programs, and therapeutic recreational equipment for those living with a spinal cord injury SCI.

PO Box 458Orondo, WA 98843

www.mikeutley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$350,335

Down $24,024 (-6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$350,335

Down $24,024 (-6.4%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$27,523

Up $8,987 (+48%) from 2015

Expenses

Up

$51,547

Up $42,765 (+487%) from 2015

Net Income

Down

-$24,024

Down $33,778 (-346%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $376,409Liabilities 2010: $8,674Net Assets 2010: $367,7352010Assets 2011: $391,567Liabilities 2011: $0Net Assets 2011: $391,5672011Assets 2012: $382,283Liabilities 2012: $0Net Assets 2012: $382,2832012Assets 2013: $349,063Liabilities 2013: $0Net Assets 2013: $349,0632013Assets 2014: $364,613Liabilities 2014: $0Net Assets 2014: $364,6132014Assets 2015: $374,359Liabilities 2015: $0Net Assets 2015: $374,3592015Assets 2016: $350,335Liabilities 2016: $0Net Assets 2016: $350,3352016

Highlighted filing

2016

Assets$350,335
Liabilities$0
Net Assets$350,335
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $117,615Expenses 2010: $91,896Net Income 2010: $25,7192010Revenue 2011: $60,722Expenses 2011: $36,890Net Income 2011: $23,8322011Revenue 2012: $50,818Expenses 2012: $60,102Net Income 2012: -$9,2842012Revenue 2013: $41,376Expenses 2013: $74,596Net Income 2013: -$33,2202013Revenue 2014: $50,864Expenses 2014: $35,314Net Income 2014: $15,5502014Revenue 2015: $18,536Expenses 2015: $8,782Net Income 2015: $9,7542015Revenue 2016: $27,523Expenses 2016: $51,547Net Income 2016: -$24,0242016

Highlighted filing

2016

Revenue$27,523
Expenses$51,547
Net Income-$24,024
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$350,335
Liabilities
$0
Net assets
$350,335
Revenue
$27,523
Expenses
$51,547
Net income
-$24,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$0.28$0.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.51$0.35$0.16
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.41$0.75$0.33
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.51$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.61$0.37$0.24
2010Summary only. Only limited summary data is available for this year.$3.76$0.09$3.68$1.18$0.92$0.26
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$18,585
Mission and Program Overview

Mission

The Mike Utley Foundation financially supports research, rehabilitation, equipment purchases, scholarship programs, and therapeutic recreational equipment for those living with a spinal cord injury SCI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,514$299,424▲ $10,910
Savings and Temporary Cash Investments$65,966$65,971▲ $5
Inventories for Sale or Use$8,211$8,023▼ $188
Land, Buildings, and Equipment, Net$1,922$941▼ $981
Total Assets$364,613$374,359▲ $9,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$364,613$374,359▲ $9,746
Total Net Assets Fund Balance$364,613$374,359▲ $9,746
Total Liabilities and Net Assets / Fund Balance$364,613$374,359▲ $9,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$942$77,851$78,793
Equipment$-1$14,026$14,025
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike UtleyPresident
Terrence FeltesVice-President
James MartenDirector
Nettie Riggs MDDirector
Frank Utley2nd VP
Christel MorganSecretary
Danielle UtleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,428
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$95
All Other Contributions
$18,428
Change in Net Assets
$9,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,782
Total Fundraising Expense$479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,042-$2,042
All Other Expenses-$1,475-$1,475
Depreciation Depletion$785$49$147$981
Other Expenses$1,772$332$332$332
Fees for Services Accounting-$250-$250
Total Functional Expenses$2,557$5,746$479$8,782
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to each Board Member for review and comment before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is distributed to each Board Member annually. Conflicts, if any, will be resolved by the Board.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Mike Utley Foundation
EIN
86-0705789
Phone
8002944683
Address
PO Box 458, Orondo, WA 98843

Signing Officer

Name
Michael G Utley
Title
President
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Utley
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Terrence R Feltes
Phone
4808606760
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to each Board Member for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form is distributed to each Board Member annually. Conflicts, if any, will be resolved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364613
IRS990/TotalAssetsEOYAmt0374359
IRS990/TotalAssetsGrp/BOYAmt0364613
IRS990/TotalAssetsGrp/EOYAmt0374359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02557
IRS990/TotalFunctionalExpensesGrp/TotalAmt08782
IRS990/TotalGrossUBIAmt095
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374359
IRS990/TotalProgramServiceExpensesAmt02557
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374359
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 458
IRS990/USAddress/CityNm0Orondo
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mikeutley.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Utley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mike Utley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0860705789
ReturnHeader/Filer/PhoneNum08002944683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 458
ReturnHeader/Filer/USAddress/CityNm0Orondo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098843
ReturnHeader/PreparerPersonGrp/PhoneNum04808606760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence R Feltes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T04:05:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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