Civic Intelligence

Utah Nurses Foundation Care of Jodi Waddoups

990EZ • Fiscal year 2014 • EIN 87-0346809

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

4505 Wasatch BlvdSalt Lake City, UT 84124

(801) 272-4510

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$289,217

Flat from 2014

Net Assets

$289,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$38,777

Flat from 2014

Expenses

Flat

$35,258

Flat from 2014

Net Income

Flat

$3,519

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $225,701Liabilities 2011: $1,723Net Assets 2011: $223,9782011Assets 2012: $249,126Net Assets 2012: $249,1262012Assets 2013: $285,698Liabilities 2013: $0Net Assets 2013: $285,6982013Assets 2014: $289,217Net Assets 2014: $289,2172014Assets 2014: $289,217Liabilities 2014: $02014Assets 2015: $289,615Liabilities 2015: $02015Assets 2016: $289,428Liabilities 2016: $02016Assets 2017: $293,748Liabilities 2017: $02017Assets 2018: $289,576Liabilities 2018: $02018Assets 2019: $348,850Liabilities 2019: $02019Assets 2020: $341,741Liabilities 2020: $0Net Assets 2020: $341,7412020Assets 2021: $327,172Liabilities 2021: $0Net Assets 2021: $327,1722021Assets 2022: $318,483Liabilities 2022: $1,500Net Assets 2022: $316,9832022Assets 2023: $305,944Liabilities 2023: $5,282Net Assets 2023: $300,6622023Assets 2024: $310,930Liabilities 2024: $0Net Assets 2024: $310,9302024

Highlighted filing

2014

Assets$289,217
Liabilities-
Net Assets$289,217

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,154Expenses 2011: $10,663Net Income 2011: $12,4912011Revenue 2012: $902Expenses 2012: $12,076Net Income 2012: -$11,1742012Revenue 2013: $42,536Expenses 2013: $6,234Net Income 2013: $36,3022013Revenue 2014: $38,777Expenses 2014: $35,258Net Income 2014: $3,5192014Revenue 2014: $38,777Expenses 2014: $35,258Net Income 2014: $3,5192014Revenue 2015: $13,590Expenses 2015: $13,192Net Income 2015: $3982015Revenue 2016: $5,863Expenses 2016: $6,050Net Income 2016: -$1872016Revenue 2017: $5,863Expenses 2017: $2,000Net Income 2017: $3,8632017Revenue 2018: $35,266Expenses 2018: $2,000Net Income 2018: $33,2662018Revenue 2019: $9,006Expenses 2019: $3,000Net Income 2019: $6,0062019Revenue 2020: $11,711Expenses 2020: $18,140Net Income 2020: -$6,4292020Revenue 2021: $29,438Expenses 2021: $34,174Net Income 2021: -$4,7362021Revenue 2022: $9,086Expenses 2022: $18,447Net Income 2022: -$9,3612022Revenue 2023: $6,322Expenses 2023: $22,160Net Income 2023: -$15,8382023Revenue 2024: $12,595Expenses 2024: $26,933Net Income 2024: -$14,3382024

Highlighted filing

2014

Revenue$38,777
Expenses$35,258
Net Income$3,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$184,704
Mission and Program Overview

Mission

The Utah Nurses Foundation maintains a continuous program for soliciting funds from the general public, community, governmental units and other public charities. Contributions are solicited to meet the objectives of the Utah Nurses Foundation which is to provide scholarships for professional eduction in nursing and to defray expenses of nursing education and seminars, which take place outside of the formal university classroom.

Program Services

DescriptionGrantsExpenses
Provided scholarships to nursing students to further their education to become nurses.$6,684-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne CravenPresident-$0--
Kathleen KaufmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Nurses Foundation
EIN
87-0346809
Phone
8012724510
Address
4505 Wasatch Blvd, Salt Lake City, UT 84124

Signing Officer

Name
Marianne Craven
Title
President
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Carlson & Associates PLLC
Address
230 South 500 East Suite 465, Salt Lake City, UT 84102-2360
Preparer
Mona M Carlson
Phone
8012771040
Supplemental Narrative

Additional Explanations

Other Expenses.1

Unrealized Apprec (Deprec) $28574

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0Utah Nurses Association
IRS990EZ/BooksInCareOfDetail/PhoneNum08012724510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04505 Wasatch Blvd Ste 330B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0145927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025877
IRS990EZ/GrossReceiptsAmt0184704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marianne Craven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Utah Nurses Foundation maintains a continuous program for soliciting funds from the general public, community, governmental units and other public charities. Contributions are solicited to meet the objectives of the Utah Nurses Foundation which is to provide scholarships for professional eduction in nursing and to defray expenses of nursing education and seminars, which take place outside of the formal university classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships to nursing students to further their education to become nurses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0171804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035258
IRS990EZ/TotalProgramServiceExpensesAmt06684
IRS990EZ/TotalRevenueAmt038777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.utahnursesassociation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt027847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Apprec (Deprec) $28574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Craven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Nurses Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870346809
ReturnHeader/Filer/PhoneNum08012724510
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 Wasatch Blvd
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 South 500 East Suite 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841022360
ReturnHeader/PreparerPersonGrp/PhoneNum08012771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona M Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-11T10:53:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.13$0.27$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$0.06$0.22$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.17$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.29$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.12$0.18$0.06
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$0.09$0.03$0.06
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$0.35$0.02$0.33
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$0.06$0.02$0.04
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$2.90$0.00$0.14$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.39$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$2.89$0.00$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.43$0.06$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.01$0.12$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.23$0.11$0.12