Civic Intelligence

Park City Board of Realtors Philanthropic Foundation

990 • Fiscal year 2013 • EIN 87-0629975

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profilewww.luxuryhometour.org
1889 Prospector Avenue84060

(435) 200-6900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$74,209

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 398.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,072

Down $5,770 (-29%) from 2012

Net Assets

Down

$14,072

Down $5,770 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$18,614

No earlier filing loaded for comparison.

Expenses

Down

$24,384

Down $95,083 (-80%) from 2012

Net Income

-$5,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $13,005Liabilities 2010: $0Net Assets 2010: $13,0052010Assets 2011: $14,200Liabilities 2011: $0Net Assets 2011: $14,2002011Assets 2012: $19,842Liabilities 2012: $0Net Assets 2012: $19,8422012Assets 2013: $14,072Liabilities 2013: $0Net Assets 2013: $14,0722013Assets 2014: $18,501Net Assets 2014: $18,5012014Assets 2015: $32,600Net Assets 2015: $32,6002015Assets 2016: $19,598Net Assets 2016: $19,5982016Assets 2017: $62,446Net Assets 2017: $62,4462017Assets 2018: $34,618Net Assets 2018: $34,6182018Assets 2019: $80,313Net Assets 2019: $80,3132019Assets 2020: $121,147Liabilities 2020: $0Net Assets 2020: $121,1472020Assets 2021: $69,986Liabilities 2021: $0Net Assets 2021: $69,9862021Assets 2022: $101,297Liabilities 2022: $0Net Assets 2022: $101,2972022Assets 2023: $163,052Liabilities 2023: $0Net Assets 2023: $163,0522023Assets 2025: $120,272Liabilities 2025: $0Net Assets 2025: $120,2722025

Highlighted filing

2013

Assets$14,072
Liabilities$0
Net Assets$14,072
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $85,6932010Expenses 2011: $134,8162011Expenses 2012: $119,4672012Revenue 2013: $18,614Expenses 2013: $24,384Net Income 2013: -$5,7702013Revenue 2014: $34,212Expenses 2014: $29,783Net Income 2014: $4,4292014Revenue 2015: $66,789Expenses 2015: $65,411Net Income 2015: $1,3782015Revenue 2016: $35,785Expenses 2016: $48,787Net Income 2016: -$13,0022016Revenue 2017: $114,188Expenses 2017: $71,340Net Income 2017: $42,8482017Revenue 2018: $37,986Expenses 2018: $65,814Net Income 2018: -$27,8282018Revenue 2019: $123,775Expenses 2019: $78,081Net Income 2019: $45,6942019Revenue 2020: $273,512Expenses 2020: $232,678Net Income 2020: $40,8342020Revenue 2021: $129,810Expenses 2021: $180,971Net Income 2021: -$51,1612021Revenue 2022: $231,112Expenses 2022: $199,801Net Income 2022: $31,3112022Revenue 2023: $245,906Expenses 2023: $184,151Net Income 2023: $61,7552023Revenue 2025: $158,446Expenses 2025: $180,984Net Income 2025: -$22,5382025

Highlighted filing

2013

Revenue$18,614
Expenses$24,384
Net Income-$5,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$47,294
Mission and Program Overview

Mission

To raise funds for charitable causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,667$13,897▼ $5,770
Accounts Receivable$175$175→ $0
Total Assets$19,842$14,072▼ $5,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,842$14,072▼ $5,770
Total Net Assets Fund Balance$19,842$14,072▼ $5,770
Total Liabilities and Net Assets / Fund Balance$19,842$14,072▼ $5,770
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Anne ReynoldsSecretary$74,209$74,209

Board Members and Trustees

NameTitle
Jim LeaPresident
Marie McClellandVice President
Ramon Gomez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,334
All Other Contributions
$1,946
Change in Net Assets
$-5,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,737
Other Expenses$2,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,737--$21,737
Fees for Services Legal-$1,250-$1,250
Other Expenses-$660-$660
Office Expenses-$271-$271
Total Functional Expenses$21,737$2,647$0$24,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0500067-501c3-$21,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,680
Fundraising Gross Income$23,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,265$23,265$17,388$5,877
Total Events$23,265$23,265$28,680$-5,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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. The board reviews the financial statements and the 990.”

Form 990, Part VI, Line Line 19

“Other organization documents are publicly available upon request.”

Filing and Contact Details

Filer

EIN
87-0629975
Phone
4352006900

Signing Officer

Name
Jim Lea
Title
President
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lea
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Preparer
Kent a Fitzgerald
Phone
8012637990
Raw XML Appendix369 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021737
IRS990/TotalFunctionalExpensesGrp/TotalAmt024384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014072
IRS990/TotalProgramServiceExpensesAmt021737
IRS990/TotalRevenueGrp/ExclusionAmt0-5415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018614
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014072
IRS990/TotReportableCompRltdOrgAmt074209
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102200 Park Avenue Bldg B
IRS990/USAddress/City0Park City
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.luxuryhometour.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Lea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Park City Board of Realtors Philanthropic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0870629975
ReturnHeader/Filer/PhoneNum04352006900
ReturnHeader/Filer/USAddress/AddressLine101889 Prospector Avenue
ReturnHeader/Filer/USAddress/City0Park City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITZGERALD AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106076 S 900 E SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084121
ReturnHeader/PreparerPersonGrp/PhoneNum08012637990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT A FITZGERALD
ReturnHeader/ReturnTs02014-06-03T04:43:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,072
Liabilities
$0
Net assets
$14,072
Revenue
$18,614
Expenses
$24,384
Net income
-$5,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.58$1.81$0.23
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.46$1.84$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.31$2.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.30$1.81$0.51
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.74$2.33$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.24$0.78$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.38$0.66$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.14$0.71$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.36$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.67$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits