Civic Intelligence

Gcs Foundation Inc

990 • Fiscal year 2016 • EIN 26-3464596

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

716 E 4500 SouthSalt Lake City, UT 84107

(801) 281-1100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$173

Up $45 (+35%) from 2015

Net Assets

Up

$171

Up $43 (+34%) from 2015

Liabilities

Up

$2

Up $2 from 2015

Revenue

Down

$832,754

Down $10,183 (-1.2%) from 2015

Expenses

Down

$832,711

Down $10,224 (-1.2%) from 2015

Net Income

Up

$43

Up $41 (+2050%) from 2015

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

2016

Assets$173
Liabilities$2
Net Assets$171

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

2016

Revenue$832,754
Expenses$832,711
Net Income$43
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$832,754
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103$148▲ $45
Savings and Temporary Cash Investments$25$25→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128$173▲ $45
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$128$171▲ $43
Total Net Assets Fund Balance$128$171▲ $43
Total Liabilities and Net Assets / Fund Balance$128$173▲ $45
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelley SaundersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,751
Investment Income
$0
Other Revenue
$3
Change in Net Assets
$43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,711
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$23,616--$23,616
Total Functional Expenses$832,711$0$0$832,711
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Gcs Foundation Inc
EIN
26-3464596
Phone
8012811100
Address
716 E 4500 SOUTH, SALT LAKE CITY, UT 84107

Signing Officer

Name
Margy Capmbell
Title
Officer
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
The Summerhays Group
Address
5165 S 900 E, SALT LAKE CITY, UT 84117
Preparer
Karen M Summerhays
Phone
8012813100
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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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ReturnHeader/Filer/PhoneNum08012811100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05165 S 900 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08012813100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Summerhays
ReturnHeader/ReturnTs02017-03-13T15:53:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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