Civic Intelligence

Utah Pain Research Foundation

990EZ • Fiscal year 2015 • EIN 87-0514146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
30 North 1900 EastSalt Lake City, UT 84132

(801) 525-0460

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,795

Down $1,518 (-1.9%) from 2014

Net Assets

$76,795

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$11,758

Up $7,075 (+151%) from 2014

Expenses

Up

$13,276

Up $6,518 (+96%) from 2014

Net Income

Up

-$1,518

Up $557 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $103,068Net Assets 2010: $103,0682010Assets 2013: $80,388Net Assets 2013: $80,3882013Assets 2014: $78,313Liabilities 2014: $02014Assets 2015: $76,795Net Assets 2015: $76,7952015Assets 2016: $78,973Net Assets 2016: $78,9732016Assets 2017: $82,418Net Assets 2017: $82,4182017Assets 2018: $85,810Net Assets 2018: $85,8102018Assets 2019: $89,638Net Assets 2019: $89,6382019Assets 2020: $94,411Net Assets 2020: $94,4112020Assets 2021: $94,786Net Assets 2021: $94,7862021Assets 2022: $98,800Net Assets 2022: $98,8002022Assets 2023: $56,572Net Assets 2023: $56,5722023Assets 2024: $58,499Net Assets 2024: $58,4992024

Highlighted filing

2015

Assets$76,795
Liabilities-
Net Assets$76,795
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2010: $3,266Expenses 2010: $9,626Net Income 2010: -$6,3602010Revenue 2013: $8,236Expenses 2013: $7,332Net Income 2013: $9042013Revenue 2014: $4,683Expenses 2014: $6,758Net Income 2014: -$2,0752014Revenue 2015: $11,758Expenses 2015: $13,276Net Income 2015: -$1,5182015Revenue 2016: $3,922Expenses 2016: $1,744Net Income 2016: $2,1782016Revenue 2017: $4,398Expenses 2017: $953Net Income 2017: $3,4452017Revenue 2018: $4,345Expenses 2018: $953Net Income 2018: $3,3922018Revenue 2019: $4,626Expenses 2019: $798Net Income 2019: $3,8282019Revenue 2020: $5,405Expenses 2020: $632Net Income 2020: $4,7732020Revenue 2021: $6,017Expenses 2021: $5,642Net Income 2021: $3752021Revenue 2022: $4,726Expenses 2022: $712Net Income 2022: $4,0142022Revenue 2023: $8,521Expenses 2023: $50,749Net Income 2023: -$42,2282023Revenue 2024: $3,419Expenses 2024: $1,492Net Income 2024: $1,9272024

Highlighted filing

2015

Revenue$11,758
Expenses$13,276
Net Income-$1,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$14,366
Mission and Program Overview

Mission

Medical research and education

Program Services

DescriptionGrantsExpenses
THE FUNDS WERE USED FOR MEDICAL RESEARCH IN THEFIELDS OF ANESTHESIOLOGY AND THE MANAGEMENT OFPAIN FOR THE DIAGNOSTIC TREATMENTS, PREVENTION,AND CONTROL OF PHYSICAL DISEASES.$10,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KEN JOHNSONVice President-$0--
TALMAGE EGANPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Utah Pain Research Foundation
EIN
87-0514146
Phone
8015250460
Address
30 NORTH 1900 EAST, SALT LAKE CITY, UT 84132

Signing Officer

Name
Talmage Egan
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Winkler Siebenhaar & Associates LLC
Address
2150 S 1300 E Ste 500, Salt Lake City, UT 84106
Preparer
Dennis R Siebenhaar Jd CPA
Phone
8019902805
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL PURPOSE | Donee's Name: THE UNIVERSTIY OF UTAH | Donee's Address: 201 PRESIDENTS CIRCLE, ROOM 203 SALT LAKE CITY UT 84112 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $531”

Other Expenses.1009

“Depreciation $1595”

Other Assets.1003

“Machinery and Equipment - Beginning $5681 Machinery and Equipment - Ending $4086”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08015850460
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072632
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078313
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07451
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt014366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04307
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TALMAGE EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04086
IRS990EZ/OtherExpensesTotalAmt02126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS WERE USED FOR MEDICAL RESEARCH IN THEFIELDS OF ANESTHESIOLOGY AND THE MANAGEMENT OFPAIN FOR THE DIAGNOSTIC TREATMENTS, PREVENTION,AND CONTROL OF PHYSICAL DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt010059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013276
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt011758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0SALT LAKE CITY
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0UT
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF UTAH MEDICAL CENTER - SALT LAKE CITY UT
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL PURPOSE | Donee's Name: THE UNIVERSTIY OF UTAH | Donee's Address: 201 PRESIDENTS CIRCLE, ROOM 203 SALT LAKE CITY UT 84112 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $5681 Machinery and Equipment - Ending $4086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALMAGE EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH PAIN RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870514146
ReturnHeader/Filer/PhoneNum08015250460
ReturnHeader/Filer/USAddress/AddressLine1Txt030 NORTH 1900 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084132
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S 1300 E Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019902805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R SIEBENHAAR JD CPA
ReturnHeader/ReturnTs02016-11-15T08:03:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,795
Liabilities
-
Net assets
$76,795
Revenue
$11,758
Expenses
$13,276
Net income
-$1,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.09$0.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.05$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.12$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.03$0.10$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits