Civic Intelligence

Douglas B Stephens Family Foundation

990PF • Fiscal year 2016 • EIN 20-8096713

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile
5712 S Adams Ave ParkwayOgden, UT 84405

(801) 728-8832

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$192,634

Down $524 (-0.3%) from 2015

Net Assets

$192,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$290

Down $1 (-0.3%) from 2015

Expenses

Down

$814

Down $485 (-37%) from 2015

Net Income

Up

-$524

Up $484 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2016

Assets$192,634
Liabilities$0
Net Assets$192,634
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$290
Expenses$814
Net Income-$524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Douglas B Stephens Family Foundation
EIN
20-8096713
Phone
8017288832
Address
5712 S ADAMS AVE PARKWAY, OGDEN, UT 84405

Signing Officer

Name
Dixie Gibson
Title
Director
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1438 N Highway 89 Ste 130, Farmington, UT 84025
Preparer
Cameron J Pribble
Phone
8013991183
Raw XML Appendix209 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DIXIE GIBSON
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SOUTH OGDEN JUNIOR HIGH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SOUTH OGDEN JUNIOR HIGH MUSIC
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01000
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05314
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0814
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0814
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS B STEPHENS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0208096713
ReturnHeader/Filer/PhoneNum08017288832
ReturnHeader/Filer/USAddress/AddressLine1Txt05712 S ADAMS AVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 N Highway 89 Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08013991183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron J Pribble
ReturnHeader/ReturnTs02017-03-17T17:17:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,634
Liabilities
$0
Net assets
$192,634
Revenue
$290
Expenses
$814
Net income
-$524
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