Civic Intelligence

Douglas B Stephens Family Foundation

EIN 20-8096713 • Ogden, UT

5712 S Adams Ave ParkwayOgden, UT 84405
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 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-294928%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-91%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $171,100 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $171,100 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$58

Down $605 (-91%) from 2020

Expenses

Up

$171,116

Up $161,028 (+1596%) from 2020

Net Income

Down

-$171,058

Down $161,633 (-1715%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $196,471Liabilities 2011: $02011Assets 2012: $196,333Liabilities 2012: $02012Assets 2013: $195,517Liabilities 2013: $02013Assets 2014: $194,166Liabilities 2014: $02014Assets 2015: $193,158Liabilities 2015: $02015Assets 2016: $192,634Liabilities 2016: $0Net Assets 2016: $192,6342016Assets 2017: $191,612Liabilities 2017: $0Net Assets 2017: $191,6122017Assets 2018: $188,218Liabilities 2018: $0Net Assets 2018: $188,2182018Assets 2019: $180,525Liabilities 2019: $0Net Assets 2019: $180,5252019Assets 2020: $171,100Liabilities 2020: $0Net Assets 2020: $171,1002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $656Expenses 2011: $1,250Net Income 2011: -$5942011Revenue 2012: $1,240Expenses 2012: $1,378Net Income 2012: -$1382012Revenue 2013: $471Expenses 2013: $1,287Net Income 2013: -$8162013Revenue 2014: $429Expenses 2014: $1,780Net Income 2014: -$1,3512014Revenue 2015: $291Expenses 2015: $1,299Net Income 2015: -$1,0082015Revenue 2016: $290Expenses 2016: $814Net Income 2016: -$5242016Revenue 2017: $288Expenses 2017: $1,310Net Income 2017: -$1,0222017Revenue 2018: $369Expenses 2018: $3,763Net Income 2018: -$3,3942018Revenue 2019: $2,497Expenses 2019: $10,190Net Income 2019: -$7,6932019Revenue 2020: $663Expenses 2020: $10,088Net Income 2020: -$9,4252020Revenue 2021: $58Expenses 2021: $171,116Net Income 2021: -$171,0582021

Highlighted filing

2021

Revenue$58
Expenses$171,116
Net Income-$171,058
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58
Expenses
$171,116
Net income
-$171,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.71$1.71
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.00$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.00$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.01$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE GIBSONDirector-$0--
BRUCE STEPHENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Douglas B Stephens Family Foundation
EIN
20-8096713
Phone
8014798132
Address
5712 S ADAMS AVE PARKWAY, OGDEN, UT 84405

Signing Officer

Name
Dixie Gibson
Title
Director
Phone
8014798132
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Brett a Dagley CPA
Phone
8016211575
Raw XML Appendix267 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08268
LiquidationExplanationStmt/ExplanationTxt0FINAL YEAR OF OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014798132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS B STEPHENS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0208096713
ReturnHeader/Filer/PhoneNum08014798132
ReturnHeader/Filer/USAddress/AddressLine1Txt05712 S ADAMS AVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT A DAGLEY CPA
ReturnHeader/ReturnTs02022-11-04T17:51:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIXIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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