Civic Intelligence

Gaddis Usrf (Utah Ski Racers)

990PF • Fiscal year 2011 • EIN 87-0284063

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
1400 South Foothill Dr84108
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$9,671

No earlier filing loaded for comparison.

Net Assets

$9,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,237

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $9,671Liabilities 2011: $0Net Assets 2011: $9,6712011Assets 2012: $10,830Liabilities 2012: $02012Assets 2013: $7,245Liabilities 2013: $0Net Assets 2013: $7,2452013Assets 2014: $5,249Liabilities 2014: $0Net Assets 2014: $5,2492014Assets 2015: $7,842Liabilities 2015: $0Net Assets 2015: $7,8422015Assets 2016: $13,290Liabilities 2016: $0Net Assets 2016: $13,2902016Assets 2017: $17,072Liabilities 2017: $0Net Assets 2017: $17,0722017Assets 2018: $16,958Liabilities 2018: $0Net Assets 2018: $16,9582018Assets 2019: $19,749Liabilities 2019: $0Net Assets 2019: $19,7492019Assets 2020: $31,696Liabilities 2020: $0Net Assets 2020: $31,6962020Assets 2021: $187,287Liabilities 2021: $0Net Assets 2021: $187,2872021Assets 2022: $213,957Liabilities 2022: $0Net Assets 2022: $213,9572022Assets 2023: $160,077Liabilities 2023: $0Net Assets 2023: $160,0772023Assets 2024: $93,964Liabilities 2024: $0Net Assets 2024: $93,9642024

Highlighted filing

2011

Assets$9,671
Liabilities$0
Net Assets$9,671
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $7,2372011Revenue 2012: $1,159Expenses 2012: $0Net Income 2012: $1,1592012Revenue 2013: -$1,017Expenses 2013: $2,568Net Income 2013: -$3,5852013Revenue 2014: $12Expenses 2014: $2,008Net Income 2014: -$1,9962014Revenue 2015: $2,615Expenses 2015: $22Net Income 2015: $2,5932015Revenue 2016: $5,482Expenses 2016: $34Net Income 2016: $5,4482016Revenue 2017: $3,798Expenses 2017: $16Net Income 2017: $3,7822017Revenue 2018: -$61Expenses 2018: $53Net Income 2018: -$1142018Revenue 2019: $2,835Expenses 2019: $44Net Income 2019: $2,7912019Revenue 2020: $12,002Expenses 2020: $55Net Income 2020: $11,9472020Revenue 2021: $245,959Expenses 2021: $90,368Net Income 2021: $155,5912021Revenue 2022: $79,295Expenses 2022: $52,625Net Income 2022: $26,6702022Revenue 2023: $11,930Expenses 2023: $65,810Net Income 2023: -$53,8802023Revenue 2024: $30,044Expenses 2024: $96,157Net Income 2024: -$66,1132024

Highlighted filing

2011

Revenue-
Expenses$7,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GaddisOfficer-$0--
James GaddisPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Promotion of Skiing501(C)(3)Park City, UT, US$2,500
Paid Grant-Ski Education for Youth501(C)(3)Park City, UT, US$1,600
Paid Grant-Sports Promotion501(C)(3)Park City, UT, US$1,000
Paid Grant-EMERGENCY ASSISTANCE501(C)(3)Ketchum, ID, US$500
Paid Grant-Support for ski museum501(C)(3)SALT LAKE CITY, UT, US$500
Paid Grant-Sports Promotion501(C)(3)Kirkland, WA, US$500
Paid Grant-SKI HISTORY EDUCATION501(C)(3)ISHPEMING, MI, US$250
Paid Grant-Ski Education for Youth501(C)(3)COTTONWOOD HEIGHTS, UT, US$250
Filing and Contact Details

Filer

EIN
87-0284063
Raw XML Appendix322 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Barbara Gaddis
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10James Gaddis
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014873236
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SKI HISTORY EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Ski Education for Youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Ski Education for Youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EMERGENCY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support for ski museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Sports Promotion
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Sports Promotion
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Bald Mountain Rescue Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Utah Ski Archives
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5World Cup Dreams Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Park City Ski Team
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Youth Winter Sports Alliance
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Ketchum
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode684060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode784068
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0699
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0699
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103311
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012877
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012222
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5038385
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038385
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear045535
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06421
IRS990PF/UndistributedIncome/ExcessFromYear103311
IRS990PF/UndistributedIncome/ExcessFromYear2012877
IRS990PF/UndistributedIncome/ExcessFromYear3012222
IRS990PF/UndistributedIncome/ExcessFromYear4010704
IRS990PF/UndistributedIncome/QualifyingDistributions07120
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06421
IRS990PF/UndistributedIncome/TotalCorpus083920
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover077499
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0135
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Category0Federal Excise Tax
TaxesSchedule/Taxes/NetInvestmentIncome02
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870284063
ReturnHeader/Filer/Name/BusinessNameLine10Gaddis USRF
ReturnHeader/Filer/NameControl0GADD
ReturnHeader/Filer/Phone08014873236
ReturnHeader/Filer/USAddress/AddressLine101400 South Foothill Dr
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0James Gaddis
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sorensen Vance & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103115 E Lion Lane Suite 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0DOUGLAS R HARDY
ReturnHeader/Preparer/Phone08017335055
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T07:58:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,671
Liabilities
$0
Net assets
$9,671
Revenue
-
Expenses
$7,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.30$0.96$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.12$0.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.79$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.46$0.90$1.56
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.00$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07