Civic Intelligence

Utah Restaurant Association Foundation

990 • Fiscal year 2013 • EIN 87-0663248

Jun 01, 2012 to May 31, 2013 • Filed on Aug 26, 2013

Organization ProfileUTAH DINEOUT.COM
5645 Waterbury Way84121
Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

732%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$41,616

Up $36,613 (+732%) from 2012

Net Assets

Up

-$43,417

Up $50,504 (+54%) from 2012

Liabilities

Down

$85,033

Down $13,891 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,587

Up $104,257 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2011: $16,421Liabilities 2011: $128,039Net Assets 2011: -$111,6182011Assets 2012: $5,003Liabilities 2012: $98,924Net Assets 2012: -$93,9212012Assets 2013: $41,616Liabilities 2013: $85,033Net Assets 2013: -$43,4172013Assets 2014: $26,724Liabilities 2014: $72,664Net Assets 2014: -$45,9402014Assets 2015: $47,210Liabilities 2015: $92,916Net Assets 2015: -$45,7062015Assets 2016: $63,815Liabilities 2016: $108,779Net Assets 2016: -$44,9642016Assets 2017: $66,449Liabilities 2017: $110,462Net Assets 2017: -$44,0132017Assets 2018: $18,211Liabilities 2018: $59,933Net Assets 2018: -$41,7222018Assets 2019: -$1,105Liabilities 2019: $40,223Net Assets 2019: -$41,3282019Assets 2020: $117,751Liabilities 2020: $159,079Net Assets 2020: -$41,3282020Assets 2021: $74,123Liabilities 2021: $56,256Net Assets 2021: $17,8672021Assets 2022: $287,448Liabilities 2022: $295,998Net Assets 2022: -$8,5502022Assets 2023: $78,323Liabilities 2023: $195,773Net Assets 2023: -$117,4502023Assets 2024: $182,157Liabilities 2024: $224,498Net Assets 2024: -$42,3412024Assets 2025: $185,194Liabilities 2025: $222,192Net Assets 2025: -$36,9982025

Highlighted filing

2013

Assets$41,616
Liabilities$85,033
Net Assets-$43,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $258,1382011Expenses 2012: $295,3302012Expenses 2013: $399,5872013Revenue 2014: $299,296Expenses 2014: $301,819Net Income 2014: -$2,5232014Revenue 2015: $354,035Expenses 2015: $353,801Net Income 2015: $2342015Revenue 2016: $375,944Expenses 2016: $375,202Net Income 2016: $7422016Revenue 2017: $476,470Expenses 2017: $475,519Net Income 2017: $9512017Revenue 2018: $432,325Expenses 2018: $430,034Net Income 2018: $2,2912018Revenue 2019: $389,198Expenses 2019: $388,804Net Income 2019: $3942019Revenue 2020: $318,986Expenses 2020: $318,986Net Income 2020: $02020Revenue 2021: $245,959Expenses 2021: $186,764Net Income 2021: $59,1952021Revenue 2022: $457,154Expenses 2022: $483,571Net Income 2022: -$26,4172022Revenue 2023: $328,025Expenses 2023: $436,925Net Income 2023: -$108,9002023Revenue 2024: $550,035Expenses 2024: $474,926Net Income 2024: $75,1092024Revenue 2025: $541,419Expenses 2025: $536,076Net Income 2025: $5,3432025

Highlighted filing

2013

Revenue-
Expenses$399,587
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 26, 2013
Return Version
2012v2.3
Gross Receipts
$450,091
Mission and Program Overview

Mission

Restaurant education and training of teachers and students in utah schools

Filing and Contact Details

Filer

EIN
87-0663248
Raw XML Appendix261 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/Organization501c30X
IRS990/OtherExpensePriorYear0295330
IRS990/OtherExpensesCurrentYear0399587
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IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/ProgramServices0376429
IRS990/OtherExpenses/ProgramServices1946
IRS990/OtherExpenses/Total0376429
IRS990/OtherExpenses/Total1946
IRS990/OtherLiabilities/BOY098924
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IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09067
IRS990/ProgramServiceRevenue/TotalRevenueColumn09067
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01198410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043472
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01918
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IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - URA
IRS990ScheduleD/TotalOfAmounts085033
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/Filer/NameControl0UTAH
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ReturnHeader/Preparer/Phone08019433406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T11:56:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,616
Liabilities
$85,033
Net assets
-$43,417
Revenue
-
Expenses
$399,587
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$2.22$0.37$5.41$5.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.82$2.24$0.42$5.50$4.75$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.96$1.17$3.28$4.37$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.96$0.09$4.57$4.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$2.46$1.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.59$0.41$3.19$3.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.41$3.89$3.89$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.60$0.42$4.32$4.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.10$0.44$4.76$4.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.09$0.45$3.76$3.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.93$0.46$3.54$3.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.73$0.46$2.99$3.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.85$0.43$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.99$0.94$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.28$1.12$2.58