Civic Intelligence

State Fire Charitable Foundation

EIN 92-2112992 • 501(c)3 • South Salt Lake, UT

990-N CoverageNTEE M12

Profile

To support community and education

2550 South West TempleSouth Salt Lake, UT 84115

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$95,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$95,000

No earlier filing loaded for comparison.

Operations

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$95,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $95,000Liabilities 2023: $0Net Assets 2023: $95,0002023

Highlighted filing

2023

Assets$95,000
Liabilities$0
Net Assets$95,000
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $100,000Expenses 2023: $5,000Net Income 2023: $95,0002023

Highlighted filing

2023

Revenue$100,000
Expenses$5,000
Net Income$95,000
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,000
Liabilities
$0
Net assets
$95,000
Revenue
$100,000
Expenses
$5,000
Net income
$95,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.05$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

To support community and education

Program Services

DescriptionGrantsExpenses
Educational Resource Development Council of University of Utah$3,000$0
The CC Cares Foundation$2,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy L MussoCo-President-$0--
Jack S LarsenCo-President-$0--
John PageTreasurer-$0--
Mike FullmerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
State Fire Charitable Foundation
EIN
92-2112992
Phone
8012882100
Address
2550 South West Temple, South Salt Lake, UT 84115

Signing Officer

Name
Tracy L Musso
Title
Co-President
Phone
8012882100
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
Garth Simpson CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: The University of Utah. Amount of Payment: 3,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: The CC Cares Foundation. Amount of Payment: 2,000. Total included on Form 990-EZ, line 10: 5,000.”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08012882100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Fullmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support community and education
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The CC Cares Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: The University of Utah. Amount of Payment: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: The CC Cares Foundation. Amount of Payment: 2,000. Total included on Form 990-EZ, line 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08012882100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/EIN0922112992
ReturnHeader/Filer/PhoneNum08012882100
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ReturnHeader/Filer/USAddress/CityNm0South Salt Lake
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ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garth Simpson CPA
ReturnHeader/ReturnTs02024-11-14T14:19:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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