Civic Intelligence

Governors Mansion Foundation Inc.

990EZ • Fiscal year 2014 • EIN 87-0415405

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileN/A
603 East South TempleSalt Lake City, UT 84102

(801) 538-1005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$374,457

Up $10,659 (+2.9%) from 2013

Net Assets

Up

$374,457

Up $10,659 (+2.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$66,940

Up $32,364 (+94%) from 2013

Expenses

Up

$56,281

Up $15,244 (+37%) from 2013

Net Income

Up

$10,659

Up $17,120 (+265%) from 2013

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

2014

Assets$374,457
Liabilities-
Net Assets$374,457
Open 2014 Filing

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

2014

Revenue$66,940
Expenses$56,281
Net Income$10,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$66,940
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.

The Governor'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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS BEEN SUCCESSFUL IN RAISING PRIVATE FUNDS FOR THE INTERIOR FURNISHINGS AND MAINTAINING THE BEAUTY OF THE HISTORIC GOVERNOR'S MANSION. MOST OF THE ACQUISITIONS HAVE HISTORICAL SIGNIFICANCE TO THE STATE OF UTAH AND/OR TO THE MANSION ITSELF.$20,452-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ERICSONChairman-$0--
Brad WestwoodEx Officio-$0--
Chris AndersonSecretary-$0--
Lorelie AndrusBoard Member-$0--
Geralyn DreyfousBoard Member-$0--
Jeanette HerbertBoard Member-$0--
Gail MillerBoard Member-$0--
J Scott AndersonVice Chair-$0--
Byron RussellTreasurer-$0--
David SimmonsVice Chair-$0--
Ellie SontagBoard Member-$0--
Amy DamicoBoard Member-$0--
Muffy FerroBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Governors Mansion Foundation
EIN
87-0415405
Phone
8015381005
Address
603 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
David Ericson
Title
Chairman
Signed
2015-03-21
Discuss with paid preparer
Yes

Preparer

Firm
J Bruce Barker CPA PC
Address
6914 South 3000 East Suite 100, Salt Lake City, UT 84121
Preparer
J Bruce Barker
Phone
8019433375
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $263”

Other Expenses.1009

“Depreciation $25906”

Other Expenses.1

“Artist series expenses $20452”

Other Expenses.2

“FOOD $841”

Other Expenses.3

“SOFTWARE EXPENSE $179”

Other Expenses.4

“RECOGNITION EXPENSE $176”

Other Expenses.5

“LICENSES & PERMITS $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $122679 Furniture and Fixtures - Ending $147603”

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ERICSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
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ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0870415405
ReturnHeader/Filer/PhoneNum08015381005
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06914 South 3000 East Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08019433375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bruce Barker
ReturnHeader/ReturnTs02015-03-21T09:46:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,457
Liabilities
-
Net assets
$374,457
Revenue
$66,940
Expenses
$56,281
Net income
$10,659
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