Civic Intelligence

Donald and Jane Pugh Family Foundation

990PF • Fiscal year 2012 • EIN 20-2023633

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

6369 S Shenandoah Park Avenue84121
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$528,420

Down $7,368 (-1.4%) from 2011

Net Assets

Down

$528,420

Down $7,368 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,308

Down $1,625 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $562,710Liabilities 2010: $0Net Assets 2010: $562,7102010Assets 2011: $535,788Liabilities 2011: $0Net Assets 2011: $535,7882011Assets 2012: $528,420Liabilities 2012: $0Net Assets 2012: $528,4202012Assets 2013: $504,360Liabilities 2013: $0Net Assets 2013: $504,3602013Assets 2014: $500,189Liabilities 2014: $0Net Assets 2014: $500,1892014Assets 2015: $480,989Liabilities 2015: $0Net Assets 2015: $480,9892015Assets 2016: $486,556Liabilities 2016: $0Net Assets 2016: $486,5562016Assets 2017: $497,271Liabilities 2017: $0Net Assets 2017: $497,2712017Assets 2018: $510,903Liabilities 2018: $0Net Assets 2018: $510,9032018Assets 2019: $508,411Liabilities 2019: $0Net Assets 2019: $508,4112019Assets 2020: $525,172Liabilities 2020: $0Net Assets 2020: $525,1722020Assets 2021: $565,128Liabilities 2021: $0Net Assets 2021: $565,1282021Assets 2022: $538,993Liabilities 2022: $0Net Assets 2022: $538,9932022Assets 2023: $2,032,416Liabilities 2023: $0Net Assets 2023: $2,032,4162023Assets 2024: $2,071,464Liabilities 2024: $0Net Assets 2024: $2,071,4642024

Highlighted filing

2012

Assets$528,420
Liabilities$0
Net Assets$528,420

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $21,6082010Expenses 2011: $29,9332011Expenses 2012: $28,3082012Revenue 2013: $11,255Expenses 2013: $35,315Net Income 2013: -$24,0602013Revenue 2014: $12,859Expenses 2014: $17,030Net Income 2014: -$4,1712014Revenue 2015: $6,885Expenses 2015: $26,085Net Income 2015: -$19,2002015Revenue 2016: $42,734Expenses 2016: $37,167Net Income 2016: $5,5672016Revenue 2017: $48,497Expenses 2017: $37,782Net Income 2017: $10,7152017Revenue 2018: $38,896Expenses 2018: $25,264Net Income 2018: $13,6322018Revenue 2019: $26,014Expenses 2019: $28,506Net Income 2019: -$2,4922019Revenue 2020: $44,275Expenses 2020: $27,514Net Income 2020: $16,7612020Revenue 2021: $75,143Expenses 2021: $35,187Net Income 2021: $39,9562021Revenue 2022: $20,316Expenses 2022: $46,451Net Income 2022: -$26,1352022Revenue 2023: $1,581,193Expenses 2023: $87,770Net Income 2023: $1,493,4232023Revenue 2024: $351,512Expenses 2024: $312,464Net Income 2024: $39,0482024

Highlighted filing

2012

Revenue-
Expenses$28,308
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD E PUGHDirector-$0--
JANE H PUGHTreasurer-$0--
BRANDON E PUGHDirector-$0--
JAMES D PUGHPresident-$0--
TIMOTHY R PUGHDirector-$0--
ANNA J PUGH LARSONSecretary-$0--
ELIZABETH PUGH CASTANEDADirector-$0--
LAURA PUGHOfficer-$0--
TAJEE PUGHOfficer-$0--
TODD LARSONOfficer-$0--
MELINDA PUGHOfficer-$0--
JOSE CASTANEDAOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF UTAHDIVERSITY & OPPORTUNITY PROGRAM IN BUSINESS501(C)(3)SALT LAKE CITY, UT, US$15,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONHUMANITARIAN FUND509(A)(2)SALT LAKE CITY, UT, US$5,000
Paid GrantSISTER COMMUNITY ALLIANCEHUMANITARIAN FUND509(A)(2)SALT LAKE CITY, UT, US$5,000
Paid GrantWORLD JOYHUMANITARIAN FUND509(A)(2)BOUNTIFUL, UT, US$2,000
Paid GrantUTAH FOOD BANKHUMANITARIAN FUND501(C)(3)SALT LAKE CITY, UT, US$1,000
Filing and Contact Details

Filer

EIN
20-2023633
Raw XML AppendixShowing 400 of 427 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD E PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE H PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRANDON E PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES D PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TIMOTHY R PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANNA J PUGH LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ELIZABETH PUGH CASTANEDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7LAURA PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8TAJEE PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9TODD LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10MELINDA PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11JOSE CASTANEDA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UTAH FOOD BANK
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TaxesSchedule/Taxes/Amount0308
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.58$0.09$1.49
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02