Civic Intelligence

Utah Assistive Technology Foundation

990 • Fiscal year 2016 • EIN 87-0518823

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
C/O Jodie AndersenLogan, UT 84322

(435) 797-3811

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,136,111

Up $1,580 (+0.1%) from 2015

Net Assets

Down

$2,129,617

Down $4,914 (-0.2%) from 2015

Liabilities

Up

$6,494

Up $6,494 from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$104,577

Up $6,864 (+7.0%) from 2015

Expenses

Up

$103,602

Up $5,359 (+5.5%) from 2015

Net Income

Up

$975

Up $1,505 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,148,050Liabilities 2010: $287,000Net Assets 2010: $1,861,0502010Assets 2011: $2,105,585Liabilities 2011: $287,000Net Assets 2011: $1,818,5852011Assets 2012: $2,100,455Liabilities 2012: $0Net Assets 2012: $2,100,4552012Assets 2013: $2,152,603Liabilities 2013: $0Net Assets 2013: $2,152,6032013Assets 2014: $2,157,209Liabilities 2014: $0Net Assets 2014: $2,157,2092014Assets 2015: $2,134,531Liabilities 2015: $0Net Assets 2015: $2,134,5312015Assets 2016: $2,136,111Liabilities 2016: $6,494Net Assets 2016: $2,129,6172016Assets 2017: $2,118,106Liabilities 2017: $2,107Net Assets 2017: $2,115,9992017Assets 2018: $1,999,533Liabilities 2018: $4,660Net Assets 2018: $1,994,8732018Assets 2019: $2,255,599Liabilities 2019: $9,481Net Assets 2019: $2,246,1182019Assets 2020: $2,442,851Liabilities 2020: $7,770Net Assets 2020: $2,435,0812020Assets 2021: $2,552,156Liabilities 2021: $4,700Net Assets 2021: $2,547,4562021Assets 2022: $2,212,729Liabilities 2022: $7,467Net Assets 2022: $2,205,2622022Assets 2023: $2,401,168Liabilities 2023: $357Net Assets 2023: $2,400,8112023

Highlighted filing

2016

Assets$2,136,111
Liabilities$6,494
Net Assets$2,129,617
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $33,0022010Revenue 2011: $50,950Expenses 2011: $93,415Net Income 2011: -$42,4652011Expenses 2012: $88,3172012Revenue 2013: $138,080Expenses 2013: $102,275Net Income 2013: $35,8052013Revenue 2014: $118,521Expenses 2014: $108,237Net Income 2014: $10,2842014Revenue 2015: $97,713Expenses 2015: $98,243Net Income 2015: -$5302015Revenue 2016: $104,577Expenses 2016: $103,602Net Income 2016: $9752016Revenue 2017: $111,831Expenses 2017: $158,236Net Income 2017: -$46,4052017Revenue 2018: $142,853Expenses 2018: $127,479Net Income 2018: $15,3742018Revenue 2019: $145,950Expenses 2019: $118,587Net Income 2019: $27,3632019Revenue 2020: $307,203Expenses 2020: $118,240Net Income 2020: $188,9632020Revenue 2021: $236,492Expenses 2021: $124,117Net Income 2021: $112,3752021Revenue 2022: $125,094Expenses 2022: $109,967Net Income 2022: $15,1272022Revenue 2023: $131,897Expenses 2023: $131,164Net Income 2023: $7332023

Highlighted filing

2016

Revenue$104,577
Expenses$103,602
Net Income$975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$305,628
Mission and Program Overview

Mission

Assist individuals in receiving assistive technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,901,730$1,887,947▼ $13,783
Cash and Non-Interest-Bearing Accounts$140,334$151,212▲ $10,878
Other Notes and Loans Receivable, Net$92,467$96,952▲ $4,485
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,134,531$2,136,111▲ $1,580
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,494-
Total Liabilities$0$6,494▲ $6,494
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,054$2,053,442▲ $46,388
Temporarily Rstr Net Assets$127,477$76,175▼ $51,302
Total Net Assets Fund Balance$2,134,531$2,129,617▼ $4,914
Total Liabilities and Net Assets / Fund Balance$2,134,531$2,136,111▲ $1,580
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth RigtrupChairman
Ken ReidVice Chair
Cynthia ProctorDirector
Donald and Penny McmahonDirector
John WoesteDirector
Mark SmithDirector
Matthew QuinneyDirector
Richard BaerDirector
Marilyn HammondExecutive Director
Terry HoldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,334
Program Service Revenue
$0
Investment Income
$23,243
Other Revenue
$0
All Other Contributions
$476
Change in Net Assets
$975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,033
Salaries, Compensation, and Employee Benefits$48,569
Total Fundraising Expense$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,549$2,805$492$33,846
Other Employee Benefits$13,943$780-$14,723
Fees for Services Accounting$1,590--$1,590
Fees for Service Investment Mgmnt Fees$1,009--$1,009
Office Expenses$241--$241
Other Expenses$25,545$208-$208
All Other Expenses-$146-$146
Travel$137--$137
Total Functional Expenses$98,771$4,339$492$103,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Create$6,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Assistive Technology Foundati
EIN
87-0518823
Phone
4357973811
Address
C/O JODIE ANDERSEN, LOGAN, UT 84322

Signing Officer

Name
Marilyn Hammond
Title
Executive Director
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Jeffrey R Wangsgard CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$5889”

Raw XML AppendixShowing 400 of 417 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049674
IRS990/PYRevenuesLessExpensesAmt0-530
IRS990/PYSalariesCompEmpBnftPaidAmt048569
IRS990/PYTotalExpensesAmt098243
IRS990/PYTotalRevenueAmt097713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050858
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01901730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01887947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68570
IRS990ScheduleA/PublicSupportPY170Pct00.71420
IRS990ScheduleA/PublicSupportTotal170Amt0185312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185312
IRS990ScheduleA/TotalSupportAmt0270260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - CREATE
IRS990ScheduleD/TotalLiabilityAmt06494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS = -$5889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076175
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134531
IRS990/TotalAssetsEOYAmt02136111
IRS990/TotalAssetsGrp/BOYAmt02134531
IRS990/TotalAssetsGrp/EOYAmt02136111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06494
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02134531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02129617
IRS990/TotalProgramServiceExpensesAmt098771
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02007054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02053442
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ASSISTIVE TECHNOLOGY FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870518823

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,111
Liabilities
$6,494
Net assets
$2,129,617
Revenue
$104,577
Expenses
$103,602
Net income
$975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$0.13$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.24$0.12$0.11
2020Summary only. Only limited summary data is available for this year.$2.44$0.01$2.44$0.31$0.12$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$0.15$0.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.14$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.09
2011Summary only. Only limited summary data is available for this year.$2.11$0.29$1.82$0.05$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.29$1.86$0.03