Civic Intelligence

Gcs Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-3464596

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 29, 2012

716 E 4500 South84107
Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

377%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$4,449

Up $1,374 (+45%) from 2010

Net Assets

Down

$1,728

Down $1,347 (-44%) from 2010

Liabilities

$2,721

No earlier filing loaded for comparison.

Revenue

Up

$165,188

Up $130,541 (+377%) from 2010

Expenses

Up

$163,814

Up $130,363 (+390%) from 2010

Net Income

Up

$1,374

Up $178 (+15%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $3,075Net Assets 2010: $3,0752010Assets 2011: $4,449Liabilities 2011: $2,721Net Assets 2011: $1,7282011Assets 2013: $4,121Liabilities 2013: $189Net Assets 2013: $3,9322013Assets 2014: $126Liabilities 2014: $0Net Assets 2014: $1262014Assets 2015: $128Liabilities 2015: $0Net Assets 2015: $1282015Assets 2016: $173Liabilities 2016: $2Net Assets 2016: $1712016Assets 2017: $131Liabilities 2017: $0Net Assets 2017: $1312017Assets 2018: $132Liabilities 2018: $0Net Assets 2018: $1322018Assets 2019: $133Liabilities 2019: $0Net Assets 2019: $1332019Assets 2020: $81Liabilities 2020: $0Net Assets 2020: $812020Assets 2021: $27Liabilities 2021: $0Net Assets 2021: $272021Assets 2022: $15,439Liabilities 2022: $0Net Assets 2022: $15,4392022Assets 2023: $76Liabilities 2023: $0Net Assets 2023: $762023Assets 2024: $82Liabilities 2024: $0Net Assets 2024: $822024Assets 2025: $1,691Liabilities 2025: $0Net Assets 2025: $1,6912025

Highlighted filing

2011

Assets$4,449
Liabilities$2,721
Net Assets$1,728

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $34,647Expenses 2010: $33,451Net Income 2010: $1,1962010Revenue 2011: $165,188Expenses 2011: $163,814Net Income 2011: $1,3742011Revenue 2013: $438,131Expenses 2013: $438,293Net Income 2013: -$1622013Revenue 2014: $638,406Expenses 2014: $642,212Net Income 2014: -$3,8062014Revenue 2015: $842,937Expenses 2015: $842,935Net Income 2015: $22015Revenue 2016: $832,754Expenses 2016: $832,711Net Income 2016: $432016Revenue 2017: $814,453Expenses 2017: $814,493Net Income 2017: -$402017Revenue 2018: $835,269Expenses 2018: $835,268Net Income 2018: $12018Revenue 2019: $769,031Expenses 2019: $769,030Net Income 2019: $12019Revenue 2020: $836,551Expenses 2020: $836,603Net Income 2020: -$522020Revenue 2021: $1,087,897Expenses 2021: $1,087,951Net Income 2021: -$542021Revenue 2022: $1,214,004Expenses 2022: $1,198,592Net Income 2022: $15,4122022Revenue 2023: $1,252,271Expenses 2023: $1,267,634Net Income 2023: -$15,3632023Revenue 2024: $1,231,852Expenses 2024: $1,231,846Net Income 2024: $62024Revenue 2025: $1,279,374Expenses 2025: $1,277,765Net Income 2025: $1,6092025

Highlighted filing

2011

Revenue$165,188
Expenses$163,814
Net Income$1,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Gcs foundation is organized to perform fiduciary and guardianship services to elderly and disabled people living in utah.

Filing and Contact Details

Filer

EIN
26-3464596
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02011
IRS990EZ/CashSavingsAndInvestments/EOY03739
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01374
IRS990EZ/FeesAndOthPymtToIndContractors0162081
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0165188
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01195
IRS990EZ/NetAssetsOrFundBalancesBOY01195
IRS990EZ/NetAssetsOrFundBalances/EOY01728
IRS990EZ/NetAssetsOrFundBalancesEOY01728
IRS990EZ/OccupancyRentUtilitiesAndMaint0354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10335 South 1300 East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOUNTIFUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margy Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01064
IRS990EZ/OtherAssetsTotal/EOY0710
IRS990EZ/OtherChangesInNetAssets0-841
IRS990EZ/OtherExpensesTotal01379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GCS Foundation, Inc. is organized to perform fiduciary and guardianship of person services to elderly and disabled people living in Utah.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GCS FOUNDATION IS ORGANIZED TO PERFORM FIDUICIARY AND GUARDIANSHIP SERVICES TO ELDERLY AND DISABLED PEOPLE LIVING IN UTAH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163814
IRS990EZ/ProgramServiceRevenue0165188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01880
IRS990EZ/SumOfTotalLiabilities/EOY02721
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 East 4500 South N160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084107
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GCS Foundation Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012811100
IRS990EZ/TotalAssets/BOY03075
IRS990EZ/TotalAssets/EOY04449
IRS990EZ/TotalExpenses0163814
IRS990EZ/TotalProgramServiceExpenses0163814
IRS990EZ/TotalRevenue0165188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL FEES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263464596
ReturnHeader/Filer/Name/BusinessNameLine10GCS FOUNDATION INC
ReturnHeader/Filer/NameControl0GCSF
ReturnHeader/Filer/Phone08012811100
ReturnHeader/Filer/USAddress/AddressLine10716 E 4500 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-29
ReturnHeader/Officer/Name0MARGY CAMPBELL
ReturnHeader/Officer/Phone08012811100
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE SUMMERHAYS GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105165 SOUTH 900 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084117
ReturnHeader/Preparer/Name0KAREN M SUMMERHAYS
ReturnHeader/Preparer/Phone08012813100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-07T09:23:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.21$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00