Civic Intelligence

Dee R Bangerter Support Foundation

990 • Fiscal year 2017 • EIN 31-1489761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
5242 South College DriveMurray, UT 84123

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

657%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,960,927

Down $76,517 (-3.8%) from 2016

Net Assets

Down

$1,960,927

Down $76,517 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Up

$501,753

Up $435,499 (+657%) from 2016

Expenses

Up

$578,270

Up $507,700 (+719%) from 2016

Net Income

Down

-$76,517

Down $72,201 (-1673%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,984,780Liabilities 2010: $0Net Assets 2010: $1,984,7802010Assets 2011: $1,980,801Liabilities 2011: $0Net Assets 2011: $1,980,8012011Assets 2012: $2,002,420Liabilities 2012: $0Net Assets 2012: $2,002,4202012Assets 2013: $2,035,781Liabilities 2013: $0Net Assets 2013: $2,035,7812013Assets 2014: $2,041,698Liabilities 2014: $0Net Assets 2014: $2,041,6982014Assets 2015: $2,041,760Liabilities 2015: $0Net Assets 2015: $2,041,7602015Assets 2016: $2,037,444Liabilities 2016: $0Net Assets 2016: $2,037,4442016Assets 2017: $1,960,927Liabilities 2017: $0Net Assets 2017: $1,960,9272017Assets 2018: $1,722,186Liabilities 2018: $0Net Assets 2018: $1,722,1862018Assets 2019: $1,058,635Liabilities 2019: $0Net Assets 2019: $1,058,6352019Assets 2020: $125,516Net Assets 2020: $125,5162020Assets 2021: $547Net Assets 2021: $5472021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,960,927
Liabilities$0
Net Assets$1,960,927
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $62,2852010Expenses 2011: $71,9912011Expenses 2012: $47,7852012Revenue 2013: $69,711Expenses 2013: $36,350Net Income 2013: $33,3612013Revenue 2014: $77,117Expenses 2014: $71,200Net Income 2014: $5,9172014Revenue 2015: $71,347Expenses 2015: $71,285Net Income 2015: $622015Revenue 2016: $66,254Expenses 2016: $70,570Net Income 2016: -$4,3162016Revenue 2017: $501,753Expenses 2017: $578,270Net Income 2017: -$76,5172017Revenue 2018: $61,259Expenses 2018: $300,000Net Income 2018: -$238,7412018Revenue 2019: $873,459Expenses 2019: $1,537,010Net Income 2019: -$663,5512019Revenue 2020: $10,481Expenses 2020: $943,600Net Income 2020: -$933,1192020Revenue 2021: $31Expenses 2021: $125,000Net Income 2021: -$124,9692021Revenue 2022: $0Expenses 2022: $547Net Income 2022: -$5472022

Highlighted filing

2017

Revenue$501,753
Expenses$578,270
Net Income-$76,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$501,753
Mission and Program Overview

Mission

Supporting charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,037,444$1,960,927▼ $76,517
Savings and Temporary Cash Investments$167$5,150▲ $4,983
Cash and Non-Interest-Bearing Accounts-$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$2,037,444$1,960,927▼ $76,517
Other Assets Total$2,037,277$1,955,777▼ $81,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,037,444$1,960,927▼ $76,517
Total Liabilities and Net Assets / Fund Balance$2,037,444$1,960,927▼ $76,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,955,777--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred HaleDirector
Johnathan D BangerterDirector
Jon OwensDirector
Todd WoodburyDirector
Dee R BangerterDirector/Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$425,000
Program Service Revenue
$0
Investment Income
$76,753
Other Revenue
$0
All Other Contributions
$425,000
Change in Net Assets
$-76,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$578,250
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$578,250--$578,250
Other Expenses-$20-$20
Total Functional Expenses$578,250$20$0$578,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain Care-holladayMurray, UT-General Support$440,000
Bcbu IncMurray, UT-General Support$123,400
Church of Jesus Christ of LDSSalt Lake City, UT-General Support$12,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A family relationship exists between dee r. Bangerter and johnathan d. Bangerter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by an officer and trustee before it is issued.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ongoing communication with officers and trustees in regards to business transactions.”

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

“Governing docs, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dee R Bangerter Support Foundation
EIN
31-1489761
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee R Bangerter
Title
Director/Truste
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: BCBU, Inc. - TO ASSIST WITH THE GOALS AND OBJECTIVES OF THIS ORGANIZATION.”

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0109
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt070529
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0578250
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0578250
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01961218
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02045787
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt05441
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt08510
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt029418
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt030687
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt01955777
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt02037277
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01931800
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02015100
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt067613
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt070529
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01961218
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02045787
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt067613
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt070529
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200057042
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1870468543
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237300405
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3870511961
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4876000448
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1123400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt212000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3440000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CODALE CHILDRENS CHARITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BCBU INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ROCKY MOUNTAIN CARE - HOLLADAY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SLCC FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0578250
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01955777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment 3.5% on Demand
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01955777
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123400
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt2440000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BCBU INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Church of Jesus Christ of LDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCKY MOUNTAIN CARE-HOLLADAY
IRS990ScheduleI/RecipientTable/RecipientEIN0870468543
IRS990ScheduleI/RecipientTable/RecipientEIN1237300405
IRS990ScheduleI/RecipientTable/RecipientEIN2870511961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05242 S COLLEGE DRIVE STE 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 East North Temple
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25242 S COLLEGE DRIVE STE 340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MURRAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MURRAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284123
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,927
Liabilities
$0
Net assets
$1,960,927
Revenue
$501,753
Expenses
$578,270
Net income
-$76,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.94$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.87$1.54$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.50$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.06