Civic Intelligence

Douglas B Stephens Family Foundation

990PF • Fiscal year 2019 • EIN 20-8096713

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization Profile
5712 S Adams Ave ParkwayOgden, UT 84405

(801) 479-8132

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-308%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

577%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,525

Down $7,693 (-4.1%) from 2018

Net Assets

Down

$180,525

Down $7,693 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$2,497

Up $2,128 (+577%) from 2018

Expenses

Up

$10,190

Up $6,427 (+171%) from 2018

Net Income

Down

-$7,693

Down $4,299 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$180,525
Liabilities$0
Net Assets$180,525
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$2,497
Expenses$10,190
Net Income-$7,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Brett a Dagley CPA
Phone
8016211575
Raw XML Appendix306 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284401
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0382
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09383
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08812
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09001
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0425
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014798132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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 POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT A DAGLEY CPA
ReturnHeader/ReturnTs02020-02-20T13:52:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,525
Liabilities
$0
Net assets
$180,525
Revenue
$2,497
Expenses
$10,190
Net income
-$7,693
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits