Civic Intelligence

Jordan Valley Conservation Gardens Foundation

990EZ • Fiscal year 2012 • EIN 20-3812784

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
8215 South 1300 West84088
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,975

Up $15,888 (+7.8%) from 2011

Net Assets

Up

$218,975

Up $15,888 (+7.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$189,454

Up $96,289 (+103%) from 2011

Expenses

Up

$173,566

Up $94,887 (+121%) from 2011

Net Income

Up

$15,888

Up $1,402 (+9.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $188,601Net Assets 2010: $188,6012010Assets 2011: $203,087Net Assets 2011: $203,0872011Assets 2012: $218,975Net Assets 2012: $218,9752012Assets 2013: $299,946Net Assets 2013: $299,9462013Assets 2014: $313,931Net Assets 2014: $313,9312014Assets 2015: $366,541Net Assets 2015: $366,5412015Assets 2016: $369,839Liabilities 2016: $1,078Net Assets 2016: $368,7612016Assets 2017: $288,177Net Assets 2017: $288,1772017Assets 2018: $422,934Liabilities 2018: $1,178Net Assets 2018: $421,7562018Assets 2019: $197,842Net Assets 2019: $197,8422019Assets 2020: $59,849Net Assets 2020: $59,8492020Assets 2021: $64,484Net Assets 2021: $64,4842021Assets 2022: $76,582Liabilities 2022: $2,6002022Assets 2023: $120,419Liabilities 2023: $4,7142023Assets 2024: $99,584Net Assets 2024: $99,5842024

Highlighted filing

2012

Assets$218,975
Liabilities-
Net Assets$218,975
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $123,515Expenses 2010: $16,509Net Income 2010: $107,0062010Revenue 2011: $93,165Expenses 2011: $78,679Net Income 2011: $14,4862011Revenue 2012: $189,454Expenses 2012: $173,566Net Income 2012: $15,8882012Revenue 2013: $102,032Expenses 2013: $21,061Net Income 2013: $80,9712013Revenue 2014: $67,481Expenses 2014: $53,496Net Income 2014: $13,9852014Revenue 2015: $68,601Expenses 2015: $15,991Net Income 2015: $52,6102015Revenue 2016: $55,975Expenses 2016: $53,755Net Income 2016: $2,2202016Revenue 2017: $152,372Expenses 2017: $232,956Net Income 2017: -$80,5842017Revenue 2018: $179,091Expenses 2018: $45,512Net Income 2018: $133,5792018Revenue 2019: $142,807Expenses 2019: $366,721Net Income 2019: -$223,9142019Revenue 2020: $44,893Expenses 2020: $182,886Net Income 2020: -$137,9932020Revenue 2021: $91,984Expenses 2021: $87,349Net Income 2021: $4,6352021Revenue 2022: $60,153Expenses 2022: $50,655Net Income 2022: $9,4982022Revenue 2023: $111,905Expenses 2023: $70,182Net Income 2023: $41,7232023Revenue 2024: $64,136Expenses 2024: $80,257Net Income 2024: -$16,1212024

Highlighted filing

2012

Revenue$189,454
Expenses$173,566
Net Income$15,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Conservancy of gardens in the jordan valley water conservation district

Filing and Contact Details

Filer

EIN
20-3812784
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD E SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE F GARDINER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY C SWENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET K PETERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID D MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10COURTNEY BROWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
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IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0CONSERVANCY OF GARDENS IN THE JORDAN VALLEY WATER CONSERVATION DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FUNDS RAISED BY THE FOUNDATION ARE TO BE USED FOR THE CONSTRUCTION, DEVELOPMENT, OPERATIONS AND MANAGEMENT OF DEMONSTRATION GARDENS FOR THE PURPOSE OF PROMOTING, ENCOURAGING AND FACILITATING WATER CONSERVATION AND "BEST PRACTICES" PERTAINING TO THE USE OF WATER.
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE $2863
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING $43016
IRS990ScheduleO/GeneralExplanation/Explanation2GARDEN EXHIBITS $123252
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203812784
ReturnHeader/Filer/Name/BusinessNameLine10JORDAN VALLEY CONSERVATION GARDENS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JORD
ReturnHeader/Filer/Phone08015654300
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0DAVID D MARTIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bountiful
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0MICHAEL L SMITH
ReturnHeader/Preparer/Phone08012960200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T08:27:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,975
Liabilities
-
Net assets
$218,975
Revenue
$189,454
Expenses
$173,566
Net income
$15,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.64$0.80$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.05$1.12$0.70$0.42
2022Summary only. Only limited summary data is available for this year.$0.77$0.03$0.60$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.92$0.87$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.45$1.83$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.43$3.67$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$1.79$0.46$1.34
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.52$2.33$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.69$0.16$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.67$0.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.02$0.21$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$1.89$1.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.93$0.79$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.24$0.17$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits