Civic Intelligence

Utah Respite Foundation

990PF • Fiscal year 2022 • EIN 86-3359526

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profile
3300 N Ashton Blvd 350Lehi, UT 84043

(435) 232-4621

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-37%

Higher net margin than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-67%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$34,864

Down $6,339 (-15%) from 2021

Net Assets

Down

$34,864

Down $6,339 (-15%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$17,300

Down $34,772 (-67%) from 2021

Expenses

Up

$23,639

Up $12,770 (+117%) from 2021

Net Income

Down

-$6,339

Down $47,542 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2021: $41,203Liabilities 2021: $1Net Assets 2021: $41,2032021Assets 2022: $34,864Liabilities 2022: $1Net Assets 2022: $34,8642022Assets 2023: $21,390Liabilities 2023: $1Net Assets 2023: $21,3902023

Highlighted filing

2022

Assets$34,864
Liabilities$1
Net Assets$34,864
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $52,072Expenses 2021: $10,869Net Income 2021: $41,2032021Revenue 2022: $17,300Expenses 2022: $23,639Net Income 2022: -$6,3392022Revenue 2023: $1Expenses 2023: $13,474Net Income 2023: -$13,4732023

Highlighted filing

2022

Revenue$17,300
Expenses$23,639
Net Income-$6,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY CREAGERPresidentPT$0--
DEVON MILLINGTONVice PresidentPT$0--
AARON JONESVice President-$0--
COLE MORLEYVice PresidentPT$0--
JAMES SULLIVANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Utah Respite Foundation
EIN
86-3359526
Phone
4352324621
Address
3300 N ASHTON BLVD 350, LEHI, UT 84043

Signing Officer

Name
Devon Millington
Title
Vice President
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Financial
Address
910 W State St Apt 3, Lehi, UT 84043-2046
Preparer
James Sullivan
Phone
8057203268
Raw XML Appendix240 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22021 POLARIS 850 RMK
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05801
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08057203268
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RESPITE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES WHO PROVIDE CARE FOR DISABLED OR ELDERLY INDIVUDALS, TO FORM ALLIANCES WITH AND FUNDRAISE FOR COMPANIES PROVIDING SUCH CARE, AND FOR ANY OTHER LAWFUL PURPOSE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON MILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
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ReturnHeader/Filer/EIN0863359526
ReturnHeader/Filer/PhoneNum04352324621
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 N ASHTON BLVD 350
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832283004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W State St Apt 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840432046
ReturnHeader/PreparerPersonGrp/PhoneNum08057203268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-28T13:35:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLINGTON
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,864
Liabilities
$1
Net assets
$34,864
Revenue
$17,300
Expenses
$23,639
Net income
-$6,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.00$13.5$13.5
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$17.3$23.6$6.34
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$52.1$10.9$41.2