Civic Intelligence

Century 21 Everest Realty Group Community Foundation

990EZ • Fiscal year 2017 • EIN 46-2624695

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A
6925 S Union Park Center Ste 100Midvale, UT 84047

(801) 449-3000

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

87th percentile

37%

Higher net margin than 87% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$45,212

No earlier filing loaded for comparison.

Net Assets

$45,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$61,339

No earlier filing loaded for comparison.

Expenses

$38,356

No earlier filing loaded for comparison.

Net Income

$22,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $45,212Liabilities 2017: $0Net Assets 2017: $45,2122017Assets 2018: $67,327Liabilities 2018: $0Net Assets 2018: $67,3272018Assets 2019: $82,962Liabilities 2019: $0Net Assets 2019: $82,9622019Assets 2020: $72,442Liabilities 2020: $0Net Assets 2020: $72,4422020Assets 2021: $63,586Liabilities 2021: $0Net Assets 2021: $63,5862021Assets 2022: $40,445Liabilities 2022: $0Net Assets 2022: $40,4452022Assets 2023: $35,945Liabilities 2023: $0Net Assets 2023: $35,9452023Assets 2024: $29,567Net Assets 2024: $29,5672024Assets 2025: $34,889Net Assets 2025: $34,8892025

Highlighted filing

2017

Assets$45,212
Liabilities$0
Net Assets$45,212
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $61,339Expenses 2017: $38,356Net Income 2017: $22,9832017Revenue 2018: $70,402Expenses 2018: $50,873Net Income 2018: $19,5292018Revenue 2019: $63,824Expenses 2019: $48,189Net Income 2019: $15,6352019Revenue 2020: $31,881Expenses 2020: $42,401Net Income 2020: -$10,5202020Revenue 2021: $85,688Expenses 2021: $94,544Net Income 2021: -$8,8562021Revenue 2022: $79,033Expenses 2022: $103,026Net Income 2022: -$23,9932022Revenue 2023: $66,916Expenses 2023: $71,516Net Income 2023: -$4,6002023Revenue 2024: $39,626Expenses 2024: $46,677Net Income 2024: -$7,0512024Revenue 2025: $50,137Expenses 2025: $44,305Net Income 2025: $5,8322025

Highlighted filing

2017

Revenue$61,339
Expenses$38,356
Net Income$22,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$61,339
Mission and Program Overview

Mission

The foundation's mission is to provide relief of the poor and distressed or under-privileged, and to promote social welfare by reducing unemployment through economic development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS THAT HELP PEOPLE WITH VARIOUS ISSUES INCLUDING: HOMELESSNESS, FINANCIAL DISTRESS, EMPLOYMENT, POST TRAUMATIC STRESS DISORDER, AND DOMESTIC VIOLENCE. THESE CHARITABLE ORGANIZATIONS SUPPORT INDIVIDUALS AND FAMILIES BY HOUSING THEM, EDUCATING THEM, FEEDING THEM AND HELPING THEM BACK INTO THE COMMUNITY.$37,898$22,844
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB OCKEYChairman-$0--
SHARI WHITWORTHVice Chair-$0--
KATHY COURTERSecretary-$0--
BRENDA LEE JONESDirector-$0--
KIMBERLY CURNOWDirector-$0--
VICKY EARNESTDirector-$0--
STEVE FORREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Century 21 Everest Realty Group
EIN
46-2624695
Phone
8014493000
Address
6925 S UNION PARK CENTER STE 100, MIDVALE, UT 84047

Signing Officer

Name
Rob Ockey
Title
Chairman
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
Matthew O Mccleary
Phone
8017562915
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $54”

Other Expenses.1

“EVENT COSTS $24996”

Other Expenses.2

“OTHER EXPENSE $2500”

Other Expenses.3

“PROMOTION $2359”

Other Expenses.4

“BANK CHARGES $182”

Other Expenses.5

“SUPPLIES $152”

Other Expenses.6

“SALES TAX $28”

Other Expenses.8

“LICENSES & FEES $13”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $215”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3787”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ILONA KOLLIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08014493000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06925 S UNION PARK CENTER STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08044
IRS990EZ/GrossReceiptsAmt061339
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB OCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI WHITWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY COURTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA LEE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY CURNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY EARNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE FORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04002
IRS990EZ/OtherExpensesTotalAmt030284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO PROVIDE RELIEF OF THE POOR AND DISTRESSED OR UNDER-PRIVILEGED, AND TO PROMOTE SOCIAL WELFARE BY REDUCING UNEMPLOYMENT THROUGH ECONOMIC DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS THAT HELP PEOPLE WITH VARIOUS ISSUES INCLUDING: HOMELESSNESS, FINANCIAL DISTRESS, EMPLOYMENT, POST TRAUMATIC STRESS DISORDER, AND DOMESTIC VIOLENCE. THESE CHARITABLE ORGANIZATIONS SUPPORT INDIVIDUALS AND FAMILIES BY HOUSING THEM, EDUCATING THEM, FEEDING THEM AND HELPING THEM BACK INTO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038356
IRS990EZ/TotalProgramServiceExpensesAmt037898
IRS990EZ/TotalRevenueAmt061339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169660
IRS990ScheduleA/TotalSupportAmt0169660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS $24996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB OCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTURY 21 EVEREST REALTY GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0462624695
ReturnHeader/Filer/PhoneNum08014493000
ReturnHeader/Filer/USAddress/AddressLine1Txt06925 S UNION PARK CENTER STE 100
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481281719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & McCleary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017562915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW O MCCLEARY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T17:35:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,212
Liabilities
$0
Net assets
$45,212
Revenue
$61,339
Expenses
$38,356
Net income
$22,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.50$0.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.40$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$1.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.86$0.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.32$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.70$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.61$0.38$0.23