Civic Intelligence

Governors Mansion Foundation Inc.

990EZ • Fiscal year 2012 • EIN 87-0415405

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

603 East South Temple84102
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$370,259

Down $37,709 (-9.2%) from 2011

Net Assets

$370,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,441

Down $6,500 (-11%) from 2011

Expenses

Down

$89,150

Down $6,330 (-6.6%) from 2011

Net Income

Down

-$37,709

Down $170 (-0.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $407,968Liabilities 2011: $102011Assets 2012: $370,259Net Assets 2012: $370,2592012Assets 2013: $363,798Net Assets 2013: $363,7982013Assets 2014: $374,457Net Assets 2014: $374,4572014Assets 2015: $383,282Net Assets 2015: $383,2822015Assets 2016: $402,526Net Assets 2016: $402,5262016Assets 2017: $437,559Net Assets 2017: $437,5592017Assets 2018: $434,362Net Assets 2018: $434,3622018Assets 2019: $426,776Net Assets 2019: $426,7762019Assets 2020: $426,960Net Assets 2020: $426,9602020Assets 2021: $452,905Net Assets 2021: $452,9052021Assets 2022: $429,783Net Assets 2022: $429,7832022Assets 2023: $472,090Net Assets 2023: $472,0902023Assets 2024: $487,531Net Assets 2024: $487,5312024

Highlighted filing

2012

Assets$370,259
Liabilities-
Net Assets$370,259

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,941Expenses 2011: $95,480Net Income 2011: -$37,5392011Revenue 2012: $51,441Expenses 2012: $89,150Net Income 2012: -$37,7092012Revenue 2013: $34,576Expenses 2013: $41,037Net Income 2013: -$6,4612013Revenue 2014: $66,940Expenses 2014: $56,281Net Income 2014: $10,6592014Revenue 2015: $68,045Expenses 2015: $59,220Net Income 2015: $8,8252015Revenue 2016: $71,618Expenses 2016: $52,374Net Income 2016: $19,2442016Revenue 2017: $97,491Expenses 2017: $62,458Net Income 2017: $35,0332017Revenue 2018: $80,298Expenses 2018: $83,495Net Income 2018: -$3,1972018Revenue 2019: $80,616Expenses 2019: $88,202Net Income 2019: -$7,5862019Revenue 2020: $55,724Expenses 2020: $55,540Net Income 2020: $1842020Revenue 2021: $115,669Expenses 2021: $89,724Net Income 2021: $25,9452021Revenue 2022: $96,191Expenses 2022: $125,313Net Income 2022: -$29,1222022Revenue 2023: $131,832Expenses 2023: $89,525Net Income 2023: $42,3072023Revenue 2024: $126,020Expenses 2024: $110,579Net Income 2024: $15,4412024

Highlighted filing

2012

Revenue$51,441
Expenses$89,150
Net Income-$37,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The govenor's mansion foundation is a non-profit organization established to promote a greater awareness of the mansion and to raise private funds for the interior furnishings, artifacts, grounds, and gardens of the mansion in keeping with the historic importance of the mansion.

Filing and Contact Details

Filer

EIN
87-0415405
Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeanette Herbert
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GREG BUXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Rob Pett
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $178018 Furniture and Fixtures - Ending $101871
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $150
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD $250
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IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $79404
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870415405
ReturnHeader/Filer/Name/BusinessNameLine10GOVERNORS MANSION FOUNDATION
ReturnHeader/Filer/NameControl0GOVE
ReturnHeader/Filer/Phone08015381005
ReturnHeader/Filer/USAddress/AddressLine10603 EAST SOUTH TEMPLE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0DAVID ERICSON
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Bruce Barker CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106914 South 3000 East Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0J Bruce Barker
ReturnHeader/Preparer/Phone08014857883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T15:38:04-08:00

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.$4.88$4.88$1.26$1.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.72$4.72$1.32$0.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.96$1.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.53$4.53$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.81$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.97$0.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.72$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.68$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$0.51$0.89$0.38
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.58$0.95$0.38