Civic Intelligence

The Giving Grinch

990EZ • Fiscal year 2019 • EIN 46-3916140

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,432

Up $2,649 (+95%) from 2018

Net Assets

Up

$5,432

Up $2,649 (+95%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$10,964

Down $18,906 (-63%) from 2018

Expenses

Down

$8,315

Down $22,767 (-73%) from 2018

Net Income

Up

$2,649

Up $3,861 (+319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$5,432
Liabilities$0
Net Assets$5,432
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$10,964
Expenses$8,315
Net Income$2,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$10,964
Mission and Program Overview

Mission

To provide for family needs in holidays

Program Services

DescriptionGrantsExpenses
PREPARING TO PROVIDE FOR FAMILY HOLIDAY NEEDS-$8,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEENA R ROSEVice PresidentPT$0--
BETTY DENISONVice 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
2020-07-08
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 AmountEVENT COST 8,215”

Raw XML Appendix127 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/BOYAmt02783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05432
IRS990EZ/GrossReceiptsAmt010964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05432
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/PersonNm1BETTY DENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR FAMILY NEEDS IN HOLIDAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING TO PROVIDE FOR FAMILY HOLIDAY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08315
IRS990EZ/TotalProgramServiceExpensesAmt08315
IRS990EZ/TotalRevenueAmt010964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt058647
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/Total509Grp/TotalAmt058647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENT COST 8,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018640134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/AtSubmissionCreationDeviceId03EB6772061B1064FD7D82608A62E9A857F970B99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EB6772061B1064FD7D82608A62E9A857F970B99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08707272020244lrhtsjg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.236.82
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm015:43:50
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GOODMAN
ReturnHeader/ReturnTs02020-08-31T12:16:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,432
Liabilities
$0
Net assets
$5,432
Revenue
$10,964
Expenses
$8,315
Net income
$2,649
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