Civic Intelligence

William E & Alice Fay Jones Foundation

990PF • Fiscal year 2014 • EIN 37-1452562

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
1095 S 800 EOrem, UT 84097

(801) 224-1900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-129%

Higher net margin than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$168,542

Down $6,242 (-3.6%) from 2013

Net Assets

Down

$167,792

Down $6,992 (-4.0%) from 2013

Liabilities

Up

$750

Up $750 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$5,401

Up $427 (+8.6%) from 2013

Expenses

Down

$12,393

Down $83 (-0.7%) from 2013

Net Income

Up

-$6,992

Up $510 (+6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $185,720Liabilities 2010: $0Net Assets 2010: $185,7202010Assets 2011: $185,088Liabilities 2011: $0Net Assets 2011: $185,0882011Assets 2012: $182,286Liabilities 2012: $0Net Assets 2012: $182,2862012Assets 2013: $174,784Liabilities 2013: $0Net Assets 2013: $174,7842013Assets 2014: $168,542Liabilities 2014: $750Net Assets 2014: $167,7922014Assets 2015: $163,261Liabilities 2015: $1,465Net Assets 2015: $161,7962015Assets 2016: $145,478Liabilities 2016: $230Net Assets 2016: $145,2482016Assets 2017: $144,136Liabilities 2017: $1,378Net Assets 2017: $142,7582017Assets 2018: $143,163Liabilities 2018: $403Net Assets 2018: $142,7602018Assets 2019: $99,596Liabilities 2019: $403Net Assets 2019: $99,1932019Assets 2020: $89,289Liabilities 2020: $404Net Assets 2020: $88,8852020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$168,542
Liabilities$750
Net Assets$167,792
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $5,0752010Expenses 2011: $6,1802011Expenses 2012: $8,5952012Revenue 2013: $4,974Expenses 2013: $12,476Net Income 2013: -$7,5022013Revenue 2014: $5,401Expenses 2014: $12,393Net Income 2014: -$6,9922014Revenue 2015: $1,494Expenses 2015: $7,490Net Income 2015: -$5,9962015Revenue 2016: $8,837Expenses 2016: $25,385Net Income 2016: -$16,5482016Revenue 2017: $3Expenses 2017: $2,493Net Income 2017: -$2,4902017Revenue 2018: $2Expenses 2018: $0Net Income 2018: $22018Revenue 2019: -$33,067Expenses 2019: $10,500Net Income 2019: -$43,5672019Revenue 2020: $77Expenses 2020: $10,385Net Income 2020: -$10,3082020Revenue 2021: $19Expenses 2021: $88,904Net Income 2021: -$88,8852021

Highlighted filing

2014

Revenue$5,401
Expenses$12,393
Net Income-$6,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE FAY JONESTrustee-$0--
WENDY HARGISTrustee-$0--
LAWRENCE OLIVERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William E & Alice Fay Jones
EIN
37-1452562
Address
1095 S 800 E, OREM, UT 84097

Signing Officer

Name
Alice Fay Jones
Title
President
Signed
2015-07-29

Preparer

Firm
Hawkins Cloward & Simister Lc
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Angela Morris
Phone
8012241900
Raw XML Appendix252 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08416
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0113232
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NR FROM ROY HOWARD
TaxesSchedule/TaxesDetail/Amt0243
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE FAY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM E & ALICE FAY JONES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0371452562
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 S 800 E
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T12:23:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,542
Liabilities
$750
Net assets
$167,792
Revenue
$5,401
Expenses
$12,393
Net income
-$6,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.89$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.33$0.11$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.05$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.12$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.05