Civic Intelligence

The James B and Lynnette C Loveland

990 • Fiscal year 2013 • EIN 20-4536788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
196 Holly Drive84004

(801) 225-4644

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,737,881

Up $575,458 (+18%) from 2012

Net Assets

Up

$3,737,881

Up $575,458 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$77,649

Down $215,458 (-74%) from 2012

Expenses

Down

$7,967

Down $93,831 (-92%) from 2012

Net Income

Down

$69,682

Down $121,627 (-64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,030,933Liabilities 2010: $0Net Assets 2010: $3,030,9332010Assets 2011: $2,971,114Liabilities 2011: $0Net Assets 2011: $2,971,1142011Assets 2012: $3,162,423Liabilities 2012: $0Net Assets 2012: $3,162,4232012Assets 2013: $3,737,881Liabilities 2013: $0Net Assets 2013: $3,737,8812013Assets 2014: $3,900,596Liabilities 2014: $0Net Assets 2014: $3,900,5962014Assets 2015: $3,791,948Liabilities 2015: $0Net Assets 2015: $3,791,9482015Assets 2016: $3,951,692Liabilities 2016: $0Net Assets 2016: $3,951,6922016Assets 2017: $4,023,063Liabilities 2017: $0Net Assets 2017: $4,023,0632017Assets 2018: $5,577Liabilities 2018: $0Net Assets 2018: $5,5772018

Highlighted filing

2013

Assets$3,737,881
Liabilities$0
Net Assets$3,737,881
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $99,241Expenses 2010: $105,929Net Income 2010: -$6,6882010Revenue 2011: $41,699Expenses 2011: $101,518Net Income 2011: -$59,8192011Revenue 2012: $293,107Expenses 2012: $101,798Net Income 2012: $191,3092012Revenue 2013: $77,649Expenses 2013: $7,967Net Income 2013: $69,6822013Revenue 2014: $79,521Expenses 2014: $109,177Net Income 2014: -$29,6562014Revenue 2015: $33,089Expenses 2015: $206,147Net Income 2015: -$173,0582015Revenue 2016: $711,389Expenses 2016: $127,417Net Income 2016: $583,9722016Revenue 2017: $47,094Expenses 2017: $142,769Net Income 2017: -$95,6752017Revenue 2018: -$60,329Expenses 2018: $3,886,671Net Income 2018: -$3,947,0002018

Highlighted filing

2013

Revenue$77,649
Expenses$7,967
Net Income$69,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$77,676
Mission and Program Overview

Mission

NONE

Act as a supporting organization to qualified public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,162,423$3,737,881▲ $575,458
Investments in Publicly Traded Securities$2,793,050$3,315,840▲ $522,790
Other Notes and Loans Receivable, Net$286,447$284,195▼ $2,252
Cash and Non-Interest-Bearing Accounts$82,926$137,846▲ $54,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,162,423$3,737,881▲ $575,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,162,423$3,737,881▲ $575,458
Total Liabilities and Net Assets / Fund Balance$3,162,423$3,737,881▲ $575,458
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David C MoonBoard Member
Gerald SpanosBoard Member
Lynnette C LovelandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,218
Other Revenue
$431
Change in Net Assets
$69,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$442-$442
Total Functional Expenses$0$7,967$0$7,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviewed the form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-4536788
Phone
8012254644

Signing Officer

Name
Gerald Spanos
Title
Chairman of the Board
Phone
8012254644
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Spanos
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Phone
8012344200
Raw XML Appendix293 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
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IRS990/BooksInCareOfDetail/USAddress/State0UT
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02793050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03315840
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03162423
IRS990/NetAssetsOrFundBalancesEOYAmt03737881
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/TotalAmt07525
IRS990/OtherExpensesGrp/TotalAmt1442
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-19909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-19909
IRS990/OtherRevenueTotalAmt0-19909
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0286447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0284195
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD SPANOS
IRS990/PriorPeriodAdjustmentsAmt0505776
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0292580
IRS990/PYOtherExpensesAmt01798
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069682
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt020340
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IRS990ScheduleA/Contribution35ControlledInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501C(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501C(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UTAH CANCER INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11OUELESSEBOUGOU-UTAH ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HERITAGE SCHOOLS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13DESERET FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SPANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08012254644
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JAMES B AND LYNNETTE C LOVELAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0204536788
ReturnHeader/Filer/PhoneNum08012254644
ReturnHeader/Filer/USAddress/AddressLine10196 HOLLY DRIVE
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVENSON SMITH CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105255 NORTH EDGEWOOD DR 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02014-11-17T10:13:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,737,881
Liabilities
$0
Net assets
$3,737,881
Revenue
$77,649
Expenses
$7,967
Net income
$69,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$3.89$3.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.05$0.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.71$0.13$0.58
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$0.03$0.21$0.17
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.08$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.29$0.10$0.19
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.04$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.10$0.11$0.01