Civic Intelligence

Utah Hospital Education & Research Foundation

EIN 94-2835016 • 501(c)3 • Salt Lake City, UT, United States

Pub. 78 Eligible990-N Coverage
2180 South 1300 EastSalt Lake City, UT 84106United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$7,397

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$7,397

Flat from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,000 (-100%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,397Liabilities 2010: $0Net Assets 2010: $151,3972010Assets 2011: $7,397Net Assets 2011: $7,3972011Assets 2012: $7,397Net Assets 2012: $7,3972012

Highlighted filing

2012

Assets$7,397
Liabilities-
Net Assets$7,397
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $437,2252010Revenue 2011: $8,000Expenses 2011: $152,000Net Income 2011: -$144,0002011Revenue 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,397
Liabilities
-
Net assets
$7,397
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.08$1.52$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$4.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-2835016
Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07397
IRS990EZ/CashSavingsAndInvestments/EOY07397
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07397
IRS990EZ/NetAssetsOrFundBalancesBOY07397
IRS990EZ/NetAssetsOrFundBalances/EOY07397
IRS990EZ/NetAssetsOrFundBalancesEOY07397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VAL BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROD L BETIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOSPITALS DONATING MONEY TO CITY FIRE DEPARTMENTS TO PURCHASE PATIENT MONITORS/COMMUNICATION DEVICES FOR THE AMBULANCES TO COMMUNICATE WITH THE HOSPITALS SO THAT THE HOSPITALS ARE BETTER INFORMED OF THE PATIENT CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL EXPENSES ARE FOR THE PURPOSE OF FUNDING CITY FIRE DEPARTMENTS TO PURCHASE PATIENT MONITORS/COMMUNICATION DEVICES FOR THE AMBULANCES TO COMMUNICATE INFORMATION ABOUT PATIENT CONDITIONS TO THE HOSPITALS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102180 SOUTH 1300 EAST STE 440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084106
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY S BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014869915
IRS990EZ/TotalAssets/BOY07397
IRS990EZ/TotalAssets/EOY07397
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0581000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0589021
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700589021
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0581000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/Total170/Total0589021
IRS990ScheduleA/TotalSupport0589021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942835016
ReturnHeader/Filer/Name/BusinessNameLine10UTAH HEALTHCARE EDUCATION AND RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08014869915
ReturnHeader/Filer/USAddress/AddressLine102180 SOUTH 1300 EAST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GREGORY S BELL
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Scott A Czaja CPA
ReturnHeader/Preparer/Phone08019724800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:03:10-08:00

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