Civic Intelligence

Centeva Foundation

990EZ • Fiscal year 2017 • EIN 38-3947784

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

10813 S River Front Pkwy Ste 575South Jordan, UT 84095

(801) 597-0717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$496,526

Down $53,474 (-9.7%) from 2016

Net Assets

Down

$496,526

Down $53,474 (-9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$152,383

Down $397,617 (-72%) from 2016

Expenses

Up

$205,857

Up $205,857 from 2016

Net Income

Down

-$53,474

Down $603,474 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $550,000Liabilities 2016: $0Net Assets 2016: $550,0002016Assets 2017: $496,526Liabilities 2017: $0Net Assets 2017: $496,5262017Assets 2018: $442,229Liabilities 2018: $0Net Assets 2018: $442,2292018Assets 2019: $235,176Liabilities 2019: $0Net Assets 2019: $235,1762019Assets 2020: $855,953Liabilities 2020: $0Net Assets 2020: $855,9532020Assets 2021: $587,460Liabilities 2021: $6,210Net Assets 2021: $581,2502021Assets 2022: $458,820Liabilities 2022: $4,351Net Assets 2022: $454,4692022Assets 2023: $347,584Liabilities 2023: -$1,722Net Assets 2023: $349,3062023Assets 2024: $144,588Liabilities 2024: $7,443Net Assets 2024: $137,1452024

Highlighted filing

2017

Assets$496,526
Liabilities$0
Net Assets$496,526

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $550,000Expenses 2016: $0Net Income 2016: $550,0002016Revenue 2017: $152,383Expenses 2017: $205,857Net Income 2017: -$53,4742017Revenue 2018: $201,873Expenses 2018: $256,170Net Income 2018: -$54,2972018Revenue 2019: $2,680Expenses 2019: $209,733Net Income 2019: -$207,0532019Revenue 2020: $750,951Expenses 2020: $130,174Net Income 2020: $620,7772020Revenue 2021: $1,041Expenses 2021: $275,744Net Income 2021: -$274,7032021Revenue 2022: $2,758Expenses 2022: $129,539Net Income 2022: -$126,7812022Revenue 2023: $9,722Expenses 2023: $114,885Net Income 2023: -$105,1632023Revenue 2024: $8,419Expenses 2024: $220,580Net Income 2024: -$212,1612024

Highlighted filing

2017

Revenue$152,383
Expenses$205,857
Net Income-$53,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$152,383
Mission and Program Overview

Mission

The centeva foundation brings family members and co-workers together to devise, implement, and fund, on a charitable basis, innovative solutions to some of the world's pressing challenges, including, but not limited to, education, poverty alleviation and community involvement. The centeva foundation's mission and purpose also includes supporting, financially and otherwise, a variety of charitable activities devoted to strengthening the capacity of people throughout the world.

Program Services

DescriptionGrantsExpenses
THE CENTEVA FOUNDAION PROVIDED ASSISTANCE, PURSUANT TO THE ORGANIZATION'S EXEMPT PURPOSE, TO VARIOUS EDUCATIONAL AND COMMUNITY PROGRAMS AND ORGANIZATIONS.$205,488$205,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN QUAN-ESPLINPresident-$0--
JOHN ESPLINTrustee-$0--
RONALD ESPLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Centeva Foundation
EIN
38-3947784
Phone
8015970717
Address
10813 S RIVER FRONT PKWY STE 575, SOUTH JORDAN, UT 84095

Signing Officer

Name
Jan Quan-esplin
Title
President
Phone
8015970717
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Gary Petersen CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: brigham young center address: 10813 river proft pkwy, ste 575 south jordan, ut 84095 cash contribution: 161,827 name: jordan schoool district address: 7387 s campus view drive west jordan, ut 84084 cash contribution: 13,558 name: spyhop address: 669 s west temple, suite 202 salt lake city, ut 84101 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses travel 213 total 213

Form 990-ez, Part III

The centeva foundation brings family members and co-workers together to devise, implement, and fund, on a charitable basis, innovative solutions to some of the world's pressing challenges, including, but not limited to, education, poverty alleviation and community involvement. The centeva foundation's mission and purpose also includes supporting, financially and otherwise, a variety of charitable activities devoted to strengthening the capacity of people throughout the world.

Raw XML Appendix124 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTEVA FOUNDAION PROVIDED ASSISTANCE, PURSUANT TO THE ORGANIZATION'S EXEMPT PURPOSE, TO VARIOUS EDUCATIONAL AND COMMUNITY PROGRAMS AND ORGANIZATIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BRIGHAM YOUNG CENTER ADDRESS: 10813 RIVER PROFT PKWY, STE 575 SOUTH JORDAN, UT 84095 CASH CONTRIBUTION: 161,827 NAME: JORDAN SCHOOOL DISTRICT ADDRESS: 7387 S CAMPUS VIEW DRIVE WEST JORDAN, UT 84084 CASH CONTRIBUTION: 13,558 NAME: SPYHOP ADDRESS: 669 S WEST TEMPLE, SUITE 202 SALT LAKE CITY, UT 84101 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 213 TOTAL 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTEVA FOUNDATION BRINGS FAMILY MEMBERS AND CO-WORKERS TOGETHER TO DEVISE, IMPLEMENT, AND FUND, ON A CHARITABLE BASIS, INNOVATIVE SOLUTIONS TO SOME OF THE WORLD'S PRESSING CHALLENGES, INCLUDING, BUT NOT LIMITED TO, EDUCATION, POVERTY ALLEVIATION AND COMMUNITY INVOLVEMENT. THE CENTEVA FOUNDATION'S MISSION AND PURPOSE ALSO INCLUDES SUPPORTING, FINANCIALLY AND OTHERWISE, A VARIETY OF CHARITABLE ACTIVITIES DEVOTED TO STRENGTHENING THE CAPACITY OF PEOPLE THROUGHOUT THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings