Civic Intelligence

Cnj D'Arcy Foundation

990PF • Fiscal year 2016 • EIN 20-0140281

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile
1803 Fort Douglas CircleSalt Lake City, UT 84103-4493

(801) 844-7101

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$486,901

Up $63,488 (+15%) from 2015

Net Assets

Up

$486,901

Up $63,488 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$87,622

Up $38,945 (+80%) from 2015

Expenses

Down

$24,134

Down $436 (-1.8%) from 2015

Net Income

Up

$63,488

Up $39,381 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $408,314Liabilities 2010: $0Net Assets 2010: $408,3142010Assets 2011: $387,263Liabilities 2011: $0Net Assets 2011: $387,2632011Assets 2012: $375,157Liabilities 2012: $02012Assets 2013: $385,473Liabilities 2013: $0Net Assets 2013: $385,4732013Assets 2014: $399,306Liabilities 2014: $0Net Assets 2014: $399,3062014Assets 2015: $423,413Liabilities 2015: $0Net Assets 2015: $423,4132015Assets 2016: $486,901Liabilities 2016: $0Net Assets 2016: $486,9012016Assets 2017: $518,578Liabilities 2017: $0Net Assets 2017: $518,5782017

Highlighted filing

2016

Assets$486,901
Liabilities$0
Net Assets$486,901
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KExpenses 2010: $21,0812010Expenses 2011: $23,1712011Revenue 2012: $10,015Expenses 2012: $22,121Net Income 2012: -$12,1062012Revenue 2013: $32,464Expenses 2013: $22,148Net Income 2013: $10,3162013Revenue 2014: $38,029Expenses 2014: $24,196Net Income 2014: $13,8332014Revenue 2015: $48,677Expenses 2015: $24,570Net Income 2015: $24,1072015Revenue 2016: $87,622Expenses 2016: $24,134Net Income 2016: $63,4882016Revenue 2017: $78,845Expenses 2017: $26,778Net Income 2017: $52,0672017

Highlighted filing

2016

Revenue$87,622
Expenses$24,134
Net Income$63,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B D'ARCYPresident-$0--
NICOLE D'ARCYSecretary-$0--
CAROLYN NEDAUVice Preside-$0--
JACQUELINE HOFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CNJ D'ARCY FOUNDATION
EIN
20-0140281
Phone
8018447101
Address
1803 FORT DOUGLAS CIRCLE, SALT LAKE CITY, UT 84103-4493

Signing Officer

Name
JOHN B D'ARCY
Title
President
Phone
8018447101
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Pinnock Robbins Posey & Richins Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
James R Beaudoin
Phone
8015330409
Raw XML AppendixShowing 400 of 440 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SERVICES FOR HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP STUDENTS IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FISHING TRIPS FOR VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENDING HUNGER AND POVERTY AND CARING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PEDIATRIC BRAIN TUMOR AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTE HEALTHLY LIVING FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SPORTS ACTIVITIES AND PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT MUSKEGON PUBLIC SCHOOLS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROVIDE HEALTH CARE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9WILDLIFE RESCUE AND REHABILITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MILWAUKEE RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DONORS CHOOSEORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FLYIN' HEROES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HEIFER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4IAN'S FRIENDS FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MUSKEGON FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MUSKEGON WINTER SPORTS COUNCIL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NORSE EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TERRANGA RANCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0830 NORTH 19TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1213 W 35TH ST STE 2E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 WORLD AVE PO BOX 727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4855 MARSAEILLES DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5900 W WESTERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6425 W WESTERN AVE STE 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7425 W WESTERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81110 VERMONT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 4222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MUSKEGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MUSKEGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MUSKEGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MUSKEGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SUNLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053233
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372203
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd649440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820005
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018896
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012867
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02932
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02704
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016812
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014108
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0858
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0858
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,901
Liabilities
$0
Net assets
$486,901
Revenue
$87,622
Expenses
$24,134
Net income
$63,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.79$0.27$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.88$0.24$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.49$0.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.38$0.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.32$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$0.10$0.22$0.12
2011Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21