Civic Intelligence

Sci Utah Foundation

990 • Fiscal year 2022 • EIN 87-0661800

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileSAFARICLUBUTAH.ORG
1786 West 12050 SouthRiverton, UT 84065

(801) 230-1660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,054

Down $18,851 (-35%) from 2021

Net Assets

Down

$35,054

Down $18,851 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$296,848

Down $63,455 (-18%) from 2021

Expenses

Down

$315,699

Down $14,523 (-4.4%) from 2021

Net Income

Down

-$18,851

Down $48,932 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $13,391Liabilities 2011: $02011Assets 2012: $98,695Liabilities 2012: $02012Assets 2013: $22,815Liabilities 2013: $02013Assets 2014: $113,941Liabilities 2014: $02014Assets 2015: $40,371Liabilities 2015: $02015Assets 2016: $14,768Liabilities 2016: $0Net Assets 2016: $14,7582016Assets 2017: $23,764Liabilities 2017: $0Net Assets 2017: $23,7642017Assets 2018: $52,849Liabilities 2018: $0Net Assets 2018: $52,8492018Assets 2019: $31,613Liabilities 2019: $0Net Assets 2019: $31,6132019Assets 2020: $25,024Liabilities 2020: $1,200Net Assets 2020: $23,8242020Assets 2021: $53,905Liabilities 2021: $0Net Assets 2021: $53,9052021Assets 2022: $35,054Liabilities 2022: $0Net Assets 2022: $35,0542022Assets 2023: $2Liabilities 2023: $0Net Assets 2023: $22023Assets 2024: $2Liabilities 2024: $0Net Assets 2024: $22024

Highlighted filing

2022

Assets$35,054
Liabilities$0
Net Assets$35,054
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $104,601Expenses 2011: $103,525Net Income 2011: $1,0762011Revenue 2012: $186,913Expenses 2012: $101,609Net Income 2012: $85,3042012Revenue 2013: $93,483Expenses 2013: $169,363Net Income 2013: -$75,8802013Revenue 2014: $179,051Expenses 2014: $87,925Net Income 2014: $91,1262014Revenue 2015: $162,646Expenses 2015: $151,216Net Income 2015: $11,4302015Revenue 2016: $235,768Expenses 2016: $261,381Net Income 2016: -$25,6132016Revenue 2017: $215,883Expenses 2017: $206,877Net Income 2017: $9,0062017Revenue 2018: $212,843Expenses 2018: $183,758Net Income 2018: $29,0852018Revenue 2019: $197,165Expenses 2019: $218,401Net Income 2019: -$21,2362019Revenue 2020: $269,223Expenses 2020: $277,012Net Income 2020: -$7,7892020Revenue 2021: $360,303Expenses 2021: $330,222Net Income 2021: $30,0812021Revenue 2022: $296,848Expenses 2022: $315,699Net Income 2022: -$18,8512022Revenue 2023: $326,059Expenses 2023: $361,111Net Income 2023: -$35,0522023Revenue 2024: $387,100Expenses 2024: $387,100Net Income 2024: $02024

Highlighted filing

2022

Revenue$296,848
Expenses$315,699
Net Income-$18,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$296,848
Mission and Program Overview

Mission

To ensure the future of wildlife through conservation, education and hunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,905$35,054▼ $18,851
Rtn Earn Endowment Incm Other Fnds$53,905$35,054▼ $18,851
Total Assets$53,905$35,054▼ $18,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,905$35,054▼ $18,851
Total Liabilities and Net Assets / Fund Balance$53,905$35,054▼ $18,851
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Annette ColemanPresident
Kefford Cory JonesSecretary
Russell EricksonTreasurer
Doug MccleveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,699
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,699--$315,699
Total Functional Expenses$315,699$0$0$315,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Division of Wildlife ResourcesSalt Lake City, UTGovWildlife Conservatio$315,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sci Utah Foundation
EIN
87-0661800
Phone
8012301660
Address
1786 WEST 12050 SOUTH, RIVERTON, UT 84065

Signing Officer

Name
Annette Coleman
Title
President
Phone
8017180202
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Coleman
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Gregory O Hyde CPA
Phone
8015330409
Raw XML Appendix297 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,054
Liabilities
$0
Net assets
$35,054
Revenue
$296,848
Expenses
$315,699
Net income
-$18,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.87$3.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.26$3.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.97$3.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.60$3.30$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$2.69$2.77$0.08
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.97$2.18$0.21
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.13$1.84$0.29
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.16$2.07$0.09
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.36$2.61$0.26
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.63$1.51$0.11
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.79$0.88$0.91
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.93$1.69$0.76
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.87$1.02$0.85
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.05$1.04$0.01