Civic Intelligence

William E & Alice Fay Jones Foundation

990PF • Fiscal year 2018 • EIN 37-1452562

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2020

Organization Profile
10733 SpyglassCedar Hills, UT 84062

(801) 319-3666

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

201.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$143,163

Down $973 (-0.7%) from 2017

Net Assets

Up

$142,760

Up $2 (+0.0%) from 2017

Liabilities

Down

$403

Down $975 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$2

Down $1 (-33%) from 2017

Expenses

Down

$0

Down $2,493 (-100%) from 2017

Net Income

Up

$2

Up $2,492 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$143,163
Liabilities$403
Net Assets$142,760
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$2
Expenses$0
Net Income$2
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th 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
Phone
8013193666
Address
10733 SPYGLASS, CEDAR HILLS, UT 84062

Signing Officer

Name
Alice Fay Jones
Title
Trustee
Phone
8013193666
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E, OREM, UT 84097-7251
Preparer
Joshua Rowley CPA
Phone
8012241900
Raw XML Appendix281 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/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024615
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt033334
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN NOAH'S
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033334
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050001
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01378
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0403
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE FAY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013193666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM E & ALICE FAY JONES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0371452562
ReturnHeader/Filer/PhoneNum08013193666
ReturnHeader/Filer/USAddress/AddressLine1Txt010733 SPYGLASS
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A4A40957E83E5E49C727EA6E4959EFF891BA6B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03114404FAAACDABFB15EE4B6B9F0C63755C901C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.121.70.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977251
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA ROWLEY CPA
ReturnHeader/ReturnTs02020-11-13T18:00:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,163
Liabilities
$403
Net assets
$142,760
Revenue
$2
Expenses
$0
Net income
$2
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