Civic Intelligence

Thomas H and Betty a Pettit Foundation

EIN 20-1860102

2115 N 1450 E84604
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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $18,465 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $18,465 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,465

Up $4,857 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2008: $38,642Liabilities 2008: $02008Assets 2009: $27,417Liabilities 2009: $02009Assets 2010: $12,073Liabilities 2010: $02010Assets 2011: $18,465Liabilities 2011: $0Net Assets 2011: $18,4652011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2008: $0Expenses 2008: $11,664Net Income 2008: -$11,6642008Revenue 2009: $0Expenses 2009: $11,225Net Income 2009: -$11,2252009Revenue 2010: $0Expenses 2010: $15,344Net Income 2010: -$15,3442010Expenses 2011: $13,6082011Expenses 2012: $18,4652012

Highlighted filing

2012

Revenue-
Expenses$18,465
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY A PETTITTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTSReligionPublicSALT LAKE CITY, UT, US$15,115
Paid GrantBRIGHAM YOUNG UNIVERSITYEducationPublicPROVO, UT, US$2,000
Paid GrantLIAHONA ACADEMYEducationPublicVIRGIN, UT, US$1,000
Filing and Contact Details

Filer

EIN
20-1860102
Raw XML Appendix211 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/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Provide Monetary Support for Qualified 501c3 Religious Organization
IRS990PF/SummaryOfDirectCharitableActy/Description20Provide Monetary Support for Scholastic and Educational Operations.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016115
IRS990PF/SummaryOfDirectCharitableActy/Expenses202000
IRS990PF/SupplementaryInformation/ContributingManager0BETTY A PETTIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Religion
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LIAHONA ACADEMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 EAST NORTH TEMPLE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014372
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309048
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408979
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201860102
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS H AND BETTY A PETTIT FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone08012212939
ReturnHeader/Filer/USAddress/AddressLine102115 N 1450 E
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BETTY PETTIT
ReturnHeader/Officer/Phone08012212939
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LJCOOPER TAX STRATEGIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10499 SOUTH OREM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0TIMOTHY K WHIPPLE
ReturnHeader/Preparer/Phone08012212939
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T08:49:48-07:00

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