Civic Intelligence

Sergeant Daniel D Gurr Foundation

990EZ • Fiscal year 2013 • EIN 45-5002853

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
1827 North 1500 EastVernal, UT 84078

(435) 789-5779

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,806

Up $43,802 (+182%) from 2012

Net Assets

$67,806

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$106,820

Up $58,560 (+121%) from 2012

Expenses

Up

$66,018

Up $41,761 (+172%) from 2012

Net Income

Up

$40,802

Up $16,799 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $24,004Liabilities 2012: $02012Assets 2013: $67,806Liabilities 2013: $0Net Assets 2013: $67,8062013Assets 2014: $182,858Liabilities 2014: $0Net Assets 2014: $182,8582014Assets 2015: $138,299Liabilities 2015: $02015Assets 2016: $102,662Liabilities 2016: $02016Assets 2017: $80,922Liabilities 2017: $0Net Assets 2017: $80,9222017Assets 2018: $54,051Liabilities 2018: $0Net Assets 2018: $54,0512018Assets 2019: $27,109Liabilities 2019: $0Net Assets 2019: $27,1092019Assets 2020: $18,075Liabilities 2020: $0Net Assets 2020: $18,0752020Assets 2021: $14,211Liabilities 2021: $0Net Assets 2021: $14,2112021Assets 2022: $20,618Liabilities 2022: $0Net Assets 2022: $20,6182022Assets 2023: $29,168Liabilities 2023: $0Net Assets 2023: $29,1682023Assets 2024: $23,173Liabilities 2024: $0Net Assets 2024: $23,1732024Assets 2025: $24,373Liabilities 2025: $0Net Assets 2025: $24,3732025

Highlighted filing

2013

Assets$67,806
Liabilities$0
Net Assets$67,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $48,260Expenses 2012: $24,257Net Income 2012: $24,0032012Revenue 2013: $106,820Expenses 2013: $66,018Net Income 2013: $40,8022013Revenue 2014: $304,407Expenses 2014: $189,355Net Income 2014: $115,0522014Revenue 2015: $49,929Expenses 2015: $94,487Net Income 2015: -$44,5582015Revenue 2016: $22,738Expenses 2016: $58,376Net Income 2016: -$35,6382016Revenue 2017: $19,305Expenses 2017: $41,045Net Income 2017: -$21,7402017Revenue 2018: $24,205Expenses 2018: $51,076Net Income 2018: -$26,8712018Revenue 2019: $10,495Expenses 2019: $37,437Net Income 2019: -$26,9422019Revenue 2020: $8,396Expenses 2020: $17,430Net Income 2020: -$9,0342020Revenue 2021: $5,301Expenses 2021: $9,165Net Income 2021: -$3,8642021Revenue 2022: $21,635Expenses 2022: $15,228Net Income 2022: $6,4072022Revenue 2023: $29,124Expenses 2023: $20,574Net Income 2023: $8,5502023Revenue 2024: $17,767Expenses 2024: $23,762Net Income 2024: -$5,9952024Revenue 2025: $19,445Expenses 2025: $18,245Net Income 2025: $1,2002025

Highlighted filing

2013

Revenue$106,820
Expenses$66,018
Net Income$40,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$106,820
Mission and Program Overview

Mission

Help active military and veterans

Is to help active and in-active members of the United State Armed Forces

Program Services

DescriptionGrantsExpenses
Care Packages$9,178-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana GurrPresident-$0--
Filing and Contact Details

Filer

EIN
45-5002853

Signing Officer

Name
Dana Gurr
Title
President
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Duston Mortenson
Phone
4357892015
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2580”

Other Expenses.1002

“Office Expenses $1390”

Other Expenses.1009

“Depreciation $5114”

Other Expenses.1012

“Insurance $1848”

Other Expenses.1

“Repairs $726”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2400”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $18056”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Gurr
IRS990EZ/BooksInCareOfDetail/PhoneNum04357895779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101827 North 1500 East
IRS990EZ/BooksInCareOfDetail/USAddress/City0Vernal
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053763
IRS990EZ/GrossReceiptsAmt0106820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Gurr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020456
IRS990EZ/OtherChangesInNetAssetsAmt03000
IRS990EZ/OtherExpensesTotalAmt011658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Is to help active and in-active members of the United State Armed Forces
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care Packages
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066018
IRS990EZ/TotalProgramServiceExpensesAmt09178
IRS990EZ/TotalRevenueAmt0106820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048160
IRS990ScheduleA/Total509Grp/TotalAmt0154980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $0 Automobiles - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $18056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Gurr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sergeant Daniel D Gurr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0455002853
ReturnHeader/Filer/USAddress/AddressLine101827 North 1500 East
ReturnHeader/Filer/USAddress/City0Vernal
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDONALD & MORTENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 East 100 South 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357892015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duston Mortenson
ReturnHeader/ReturnTs02014-02-21T15:11:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,806
Liabilities
$0
Net assets
$67,806
Revenue
$106,820
Expenses
$66,018
Net income
$40,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.08$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.37$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.41$0.22
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.23$0.58$0.36
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.50$0.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.04$1.89$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.07$0.66$0.41
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.48$0.24$0.24