Civic Intelligence

The Giving Grinch

990EZ • Fiscal year 2017 • EIN 46-3916140

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
13289 S 1830 WRiverton, UT 84065

(801) 864-0134

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

77th percentile

21%

Higher net margin than 77% 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

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,995

Up $2,572 (+181%) from 2016

Net Assets

Up

$3,995

Up $2,572 (+181%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$12,093

Up $6,373 (+111%) from 2016

Expenses

Up

$9,521

Up $5,224 (+122%) from 2016

Net Income

Up

$2,572

Up $1,149 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,423Liabilities 2016: $0Net Assets 2016: $1,4232016Assets 2017: $3,995Liabilities 2017: $0Net Assets 2017: $3,9952017Assets 2018: $2,783Liabilities 2018: $0Net Assets 2018: $2,7832018Assets 2019: $5,432Liabilities 2019: $0Net Assets 2019: $5,4322019Assets 2020: $4,256Liabilities 2020: $0Net Assets 2020: $4,2562020Assets 2021: $4,212Liabilities 2021: $0Net Assets 2021: $4,2122021Assets 2022: $7,090Liabilities 2022: $0Net Assets 2022: $7,0902022Assets 2023: $6,623Liabilities 2023: $0Net Assets 2023: $6,6232023Assets 2024: $6,512Liabilities 2024: $0Net Assets 2024: $6,5122024

Highlighted filing

2017

Assets$3,995
Liabilities$0
Net Assets$3,995
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,720Expenses 2016: $4,297Net Income 2016: $1,4232016Revenue 2017: $12,093Expenses 2017: $9,521Net Income 2017: $2,5722017Revenue 2018: $29,870Expenses 2018: $31,082Net Income 2018: -$1,2122018Revenue 2019: $10,964Expenses 2019: $8,315Net Income 2019: $2,6492019Revenue 2020: $6,000Expenses 2020: $7,176Net Income 2020: -$1,1762020Revenue 2021: $11,007Expenses 2021: $11,051Net Income 2021: -$442021Revenue 2022: $18,653Expenses 2022: $15,775Net Income 2022: $2,8782022Revenue 2023: $17,575Expenses 2023: $18,042Net Income 2023: -$4672023Revenue 2024: $16,825Expenses 2024: $16,936Net Income 2024: -$1112024

Highlighted filing

2017

Revenue$12,093
Expenses$9,521
Net Income$2,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$12,093
Mission and Program Overview

Mission

To provide for family needs in holidays

Program Services

DescriptionGrantsExpenses
PREPARING TO PROVIDE FOR FAMILY HOLIDAY NEEDS-$8,256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEENA R ROSEVice PresidentPT$0--
TERRI CHECKETTSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Giving Grinch
EIN
46-3916140
Address
13289 S 1830 W, Riverton, UT 84065

Signing Officer

Name
Sheena Rose
Title
Oficer
Phone
8018640134
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Corporation of Utah
Address
1684 W REUNION AVE STE 150, SOUTH JORDAN, UT 84095
Preparer
Chris Goodman
Phone
8012533072
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGIFTS TO CHRISTMAS FAMILIES 8,256”

Raw XML Appendix123 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/PersonNm0SHEENA R ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08018640134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013289 S 1830 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03995
IRS990EZ/GrossReceiptsAmt012093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEENA R ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI CHECKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR FAMILY NEEDS IN HOLIDAYS
IRS990EZ/PrintingPublicationsPostageAmt01165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING TO PROVIDE FOR FAMILY HOLIDAY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09521
IRS990EZ/TotalProgramServiceExpensesAmt08256
IRS990EZ/TotalRevenueAmt012093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017813
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05720
IRS990ScheduleA/Total509Grp/TotalAmt017813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGIFTS TO CHRISTMAS FAMILIES 8,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018640134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING GRINCH
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0463916140
ReturnHeader/Filer/USAddress/AddressLine1Txt013289 S 1830 W
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061DBE4872EE5582088D9A1341D81C21AA401BE57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061DBE4872EE5582088D9A1341D81C21AA401BE57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08707272018131535icpw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.236.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203874432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CORPORATION OF UTAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 W REUNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08012533072
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GOODMAN
ReturnHeader/ReturnTs02018-05-10T16:04:30-04:00
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
$3,995
Liabilities
$0
Net assets
$3,995
Revenue
$12,093
Expenses
$9,521
Net income
$2,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$16.8$16.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$17.6$18.0$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$18.7$15.8$2.88
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$11.0$11.1$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$6.00$7.18$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$11.0$8.32$2.65
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$29.9$31.1$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$12.1$9.52$2.57
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$5.72$4.30$1.42
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00