Civic Intelligence

Pugh Family Foundation Declaration of Tr Of

990PF • Fiscal year 2017 • EIN 46-7128524

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
2488 Charros RdSandy, UT 84092

(801) 560-6720

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$268,476

Up $268,476 from 2015

Net Assets

Up

$268,476

Up $268,476 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$13,554

Up $13,554 from 2015

Expenses

Up

$5,552

Up $5,552 from 2015

Net Income

Up

$8,002

Up $8,002 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $268,476Liabilities 2017: $0Net Assets 2017: $268,4762017Assets 2018: $242,580Liabilities 2018: $0Net Assets 2018: $242,5802018Assets 2019: $272,277Liabilities 2019: $0Net Assets 2019: $272,2772019Assets 2020: $256,166Liabilities 2020: $0Net Assets 2020: $256,1662020Assets 2021: $277,939Liabilities 2021: $0Net Assets 2021: $277,9392021Assets 2022: $229,049Liabilities 2022: $0Net Assets 2022: $229,0492022Assets 2023: $203,456Liabilities 2023: $0Net Assets 2023: $203,4562023Assets 2024: $151,249Liabilities 2024: $0Net Assets 2024: $151,2492024

Highlighted filing

2017

Assets$268,476
Liabilities$0
Net Assets$268,476
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $13,554Expenses 2017: $5,552Net Income 2017: $8,0022017Revenue 2018: $23,540Expenses 2018: $13,113Net Income 2018: $10,4272018Revenue 2019: $12,521Expenses 2019: $14,140Net Income 2019: -$1,6192019Revenue 2020: $17,145Expenses 2020: $20,745Net Income 2020: -$3,6002020Revenue 2021: $12,376Expenses 2021: $3,802Net Income 2021: $8,5742021Revenue 2022: $15,339Expenses 2022: $31,403Net Income 2022: -$16,0642022Revenue 2023: $7,934Expenses 2023: $35,819Net Income 2023: -$27,8852023Revenue 2024: $9,716Expenses 2024: $79,700Net Income 2024: -$69,9842024

Highlighted filing

2017

Revenue$13,554
Expenses$5,552
Net Income$8,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIN K PUGHDirector-$0--
JUDITH A PUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pugh Family Foundation
EIN
46-7128524
Phone
8015606720
Address
2488 CHARROS RD, SANDY, UT 84092

Signing Officer

Name
Lorin Pugh
Title
Director
Phone
8015606720
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E PO BOX 971810, OREM, UT 84097-1810
Preparer
Angie Morris
Phone
8012241900
Raw XML Appendix350 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012740
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1303
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt122958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt218628
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt325295
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt425324
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt539280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt639595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt727863
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt829075
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0928
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TaxesSchedule/TaxesDetail/Amt0124
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0124
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIN PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015606720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUGH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUGH
ReturnHeader/Filer/EIN0467128524
ReturnHeader/Filer/PhoneNum08015606720
ReturnHeader/Filer/USAddress/AddressLine1Txt02488 CHARROS RD
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ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EEBBD221DAE414ED913A477FBA580CE6CE0A05C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.121.70.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E PO BOX 971810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE MORRIS
ReturnHeader/ReturnTs02018-11-15T18:31:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,476
Liabilities
$0
Net assets
$268,476
Revenue
$13,554
Expenses
$5,552
Net income
$8,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10$0.80$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.12$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.13$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.24$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00