Civic Intelligence

Staheli Foundation

990PF • Fiscal year 2013 • EIN 31-1551307

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profile
403 Del Mar Drive84790
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,817,897

Down $87,147 (-4.6%) from 2012

Net Assets

Down

$1,817,897

Down $56,147 (-3.0%) from 2012

Liabilities

Down

$0

Down $31,000 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,585

Up $10,996 (+9.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,003,017Liabilities 2010: $0Net Assets 2010: $2,003,0172010Assets 2011: $1,990,696Liabilities 2011: $0Net Assets 2011: $1,990,6962011Assets 2012: $1,905,044Liabilities 2012: $31,000Net Assets 2012: $1,874,0442012Assets 2013: $1,817,897Liabilities 2013: $0Net Assets 2013: $1,817,8972013Assets 2014: $1,912,565Liabilities 2014: $0Net Assets 2014: $1,912,5652014Assets 2016: $1,977,009Liabilities 2016: $0Net Assets 2016: $1,977,0092016Assets 2017: $1,832,725Liabilities 2017: $0Net Assets 2017: $1,832,7252017Assets 2018: $1,869,429Liabilities 2018: $0Net Assets 2018: $1,869,4292018Assets 2019: $1,801,278Liabilities 2019: $0Net Assets 2019: $1,801,2782019Assets 2020: $1,775,637Liabilities 2020: $0Net Assets 2020: $1,775,6372020Assets 2021: $1,819,936Liabilities 2021: $0Net Assets 2021: $1,819,9362021Assets 2022: $1,936,888Liabilities 2022: $0Net Assets 2022: $1,936,8882022

Highlighted filing

2013

Assets$1,817,897
Liabilities$0
Net Assets$1,817,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $104,9582010Expenses 2011: $115,6892011Expenses 2012: $111,5892012Expenses 2013: $122,5852013Revenue 2014: $206,930Expenses 2014: $112,262Net Income 2014: $94,6682014Revenue 2016: $110,939Expenses 2016: $36,336Net Income 2016: $74,6032016Revenue 2017: -$5,647Expenses 2017: $138,637Net Income 2017: -$144,2842017Revenue 2018: $164,898Expenses 2018: $128,194Net Income 2018: $36,7042018Revenue 2019: $93,229Expenses 2019: $161,380Net Income 2019: -$68,1512019Revenue 2020: $107,800Expenses 2020: $133,441Net Income 2020: -$25,6412020Revenue 2021: $188,022Expenses 2021: $143,723Net Income 2021: $44,2992021Revenue 2022: $205,261Expenses 2022: $88,309Net Income 2022: $116,9522022

Highlighted filing

2013

Revenue-
Expenses$122,585
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AFTON STAHELIDirector/President-$0--
GAYE PRICEDirector-$0--
TODD STAHELIDirector-$0--
SHARMAINE BARONEDirector-$0--
SHANNON WHITEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHURCH OF JESUS CHRIST OF THE LATTER-DAY SAINTSRELIGIOUS, HUMANITARIAN FUND, GENERAL FUNDEXEMPTSALT LAKE CITY, UT, US$106,000
Paid GrantBRIGHAM YOUNG UNIVERSITY - HAWAIIEDUCATION, GENERAL FUNDEXEMPTLAIE, HI, US$1,000
Paid GrantHUNTSMAN CANCER FOUNDATIONMEDICAL, GENERAL FUNDEXEMPTSALT LAKE CITY, UT, US$1,000
Paid GrantUTAH FOOD BANKCOMMUNITY, GENERAL FUNDEXEMPTSALT LAKE CITY, UT, US$1,000
Paid GrantBRIGHAM YOUNG UNIVERSITY - IDAHOEDUCATION, GENERAL FUNDEXEMPTREXBURG, ID, US$500
Paid GrantKBYU-ELEVEN BROADCASTINGCOMMUNITY/EDUCATIONEXEMPTPROVO, UT, US$500
Filing and Contact Details

Filer

EIN
31-1551307
Raw XML AppendixShowing 400 of 1,756 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-04-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-04-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-06-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92012-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112012-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132013-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142012-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152012-04-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162012-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172012-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182012-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192012-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212012-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242013-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252013-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262012-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282012-05-31

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,897
Liabilities
$0
Net assets
$1,817,897
Revenue
-
Expenses
$122,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.21$0.09$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.19$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.21$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.87$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.10