Civic Intelligence

David Kelby Johnson

EIN 47-1051277 • Salt Lake City, UT

PO Box 2437Salt Lake City, UT 84110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$221,992

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$40,653,583

Up $899,069 (+2.3%) from 2023

Liabilities

Up

$17,754

Up $34,735 (+205%) from 2023

Net Assets

Up

$40,635,829

Up $864,334 (+2.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$3,494,464

Up $1,159,522 (+50%) from 2023

Expenses

Up

$3,094,018

Up $74,433 (+2.5%) from 2023

Net Income

Up

$400,446

Up $1,085,089 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2014: $10,918,358Liabilities 2014: $0Net Assets 2014: $10,918,3582014Assets 2015: $10,523,166Liabilities 2015: $0Net Assets 2015: $10,523,1662015Assets 2016: $38,874,726Liabilities 2016: $3,041Net Assets 2016: $38,871,6852016Assets 2017: $39,557,542Liabilities 2017: $4,754Net Assets 2017: $39,552,7882017Assets 2018: $38,051,043Liabilities 2018: $13,344Net Assets 2018: $38,037,6992018Assets 2019: $40,473,901Liabilities 2019: $488Net Assets 2019: $40,473,4132019Assets 2020: $40,942,989Liabilities 2020: $1,557Net Assets 2020: $40,941,4322020Assets 2021: $42,562,353Liabilities 2021: $334Net Assets 2021: $42,562,0192021Assets 2022: $38,979,839Liabilities 2022: $397,959Net Assets 2022: $38,581,8802022Assets 2023: $39,754,514Liabilities 2023: -$16,981Net Assets 2023: $39,771,4952023Assets 2024: $40,653,583Liabilities 2024: $17,754Net Assets 2024: $40,635,8292024

Highlighted filing

2024

Assets$40,653,583
Liabilities$17,754
Net Assets$40,635,829
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $10,844,722Expenses 2014: $0Net Income 2014: $10,844,7222014Revenue 2015: $1,720,190Expenses 2015: $424,425Net Income 2015: $1,295,7652015Revenue 2016: $29,483,405Expenses 2016: $1,335,638Net Income 2016: $28,147,7672016Revenue 2017: $2,193,619Expenses 2017: $2,791,837Net Income 2017: -$598,2182017Revenue 2018: $2,365,369Expenses 2018: $2,567,553Net Income 2018: -$202,1842018Revenue 2019: $2,269,589Expenses 2019: $2,698,890Net Income 2019: -$429,3012019Revenue 2020: $2,179,368Expenses 2020: $2,842,822Net Income 2020: -$663,4542020Revenue 2021: $2,961,221Expenses 2021: $2,673,673Net Income 2021: $287,5482021Revenue 2022: $2,414,460Expenses 2022: $2,901,931Net Income 2022: -$487,4712022Revenue 2023: $2,334,942Expenses 2023: $3,019,585Net Income 2023: -$684,6432023Revenue 2024: $3,494,464Expenses 2024: $3,094,018Net Income 2024: $400,4462024

Highlighted filing

2024

Revenue$3,494,464
Expenses$3,094,018
Net Income$400,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,653,583
Liabilities
$17,754
Net assets
$40,635,829
Revenue
$3,494,464
Expenses
$3,094,018
Net income
$400,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$0.02$40.6$3.49$3.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$39.8$0.02$39.8$2.33$3.02$0.68
2022Detailed filing. Detailed filing data is available for this year.$39.0$0.40$38.6$2.41$2.90$0.49
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$2.96$2.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$2.18$2.84$0.66
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$2.27$2.70$0.43
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.01$38.0$2.37$2.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$2.19$2.79$0.60
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$29.5$1.34$28.1
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.72$0.42$1.30
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$10.8$0.00$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel DokosExec. DirectorFT$221,992-$221,992
Peter M CorroonAdv. Comm.-$10,000-$10,000
Monsignor Joseph M MayoAdv. Comm.-$10,000-$10,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-New gym and equipment.PCSalt Lake City, UT, US$200,000
Paid Grant-Outreach program.PCSalt Lake City, UT, US$117,000
Paid Grant-Essential food distribution for families in need.PCSalt Lake City, UT, US$100,000
Paid Grant-Preserving agricultural property along the Weber River in Sargent Ranch and Richins Ranch.PCPark City, UT, US$75,000
Paid Grant-To provide unique, patient-centered care to children.PCSalt Lake City, UT, US$65,000
Paid Grant-To prevent child abuse and defend children through a culture of universal diversity, inclusion, and love.PCSalt Lake City, UT, US$55,000
Paid Grant-Catholic Community Services Bridge the Gap Program.PCSalt Lake City, UT, US$50,000
Paid Grant-Clinic's annual Healthy Family Support Program.PCSalt Lake City, UT, US$50,000
Paid Grant-Moab wetlands preserve restoration.PCArlington, VA, US$50,000
Paid Grant-Voting support for residents of rural Navajo Nation.PCSalt Lake City, UT, US$50,000
Paid Grant-Food runs and essential supplies to the Navajo Nation during the COVID-19 pandemic.PCSouth Salt Lake, UT, US$50,000
Paid Grant-To provide disaster relief to devastated communities.PCWashington, DC, US$50,000
Paid Grant-To improve Utahs quality of life for present and future generations by enhancing the environment through tree planting, stewardship, and education.PCSalt Lake City, UT, US$40,000
Paid Grant-To empower youth who are facing the greatest obstacles through relationships with professional mentors 12+ years, no matter what.PCKearns, UT, US$40,000
Paid Grant-To provide free vision screenings, working to ensure that people of all ages and backgrounds have access to quality eye care, and disseminating information about eye safety, threats to vision, and available community resources.PCCottonwood Heights, UT, US$35,000
Paid Grant-Community computer center and classroom.PCFlagstaff, AZ, US$33,000
Paid Grant-To provide a safe and caring environment for grieving children, teens, and their families to share their feelings while healing themselves.PCSalt Lake City, UT, US$30,000
Paid Grant-Housing provided by the Ronald McDonald House.PCSalt Lake City, UT, US$30,000
Paid Grant-Funding for the preservation of Cathedral of the Madeleine and its missions.PCSalt Lake City, UT, US$30,000
Paid Grant-Young Scholars Program.PCWashington, DC, US$30,000
Paid Grant-To end the tragedy of vulnerable people dying on the streets of our community by providing medical respite and end-of-life care to those experiencing homelessness.PCSalt Lake City, UT, US$28,000
Paid Grant-Six simulation labs and lifesaving equipment.PCSan Diego, CA, US$25,000
Paid Grant-To give children a healthy start in life, the opportunity to learn and protection from harm.PCFairfield, CT, US$25,000
Paid Grant-25th anniversary support.PCDraper, UT, US$25,000
Paid Grant-To help provide crisis relief.PCNew York, NY, US$25,000
Paid Grant-Books for Read Across America Program.PCSalt Lake City, UT, US$20,000
Paid Grant-Scholarship opportunities for underprivileged children and teens.PCSalt Lake City, UT, US$20,000
Paid Grant-To provide a safe haven for youth in the Sandy City area.PCSandy, UT, US$20,000
Paid Grant-To advocate and advance policies and practices that are good for all of Utahs children.PCSalt Lake City, UT, US$20,000
Paid Grant-To engage high school and college students in their local communities and communities abroad.PCSalt Lake City, UT, US$17,250
Paid Grant-Funding for the preservation of the Roman Catholic Church and its missions.PCSalt Lake City, UT, US$17,000
Paid Grant-Outdoor classroom construction.PCSalt Lake City, UT, US$15,000
Paid Grant-Appliances for food pantry.PCSalt Lake City, UT, US$15,000
Paid Grant-Assist with day programs, creative arts, healthy living, and community inclusion programs.PCWest Valley City, UT, US$15,000
Paid Grant-Day care and services for aging adults.PCSalt Lake City, UT, US$15,000
Paid Grant-To provide safe shelter, collaborative resources, respectful guidance and diverse support to homeless, unaccompanied, runaway and at-risk youth in Utah.PCOgden, UT, US$14,500
Paid Grant-After school programs.PCOgden, UT, US$10,000
Paid Grant-Learning Genie for disabled/disadvantaged child education, ages 0-3.PCSalt Lake City, UT, US$10,000
Paid Grant-To empower people to connect to food and their community by revitalizing urban spaces and building a resilient food culture.PCSouth Salt Lake, UT, US$10,000
Paid Grant-Respite care services.PCOrem, UT, US$10,000
Paid Grant-To preserve and protect the Great Salt Lake ecosystem.PCSalt Lake City, UT, US$10,000
Paid Grant-To support after school programs.PCSandy, UT, US$10,000
Paid Grant-To bring to life the Olympic & Paralympic spirit in our youth, our communities and athletes from around the world.PCPark City, UT, US$10,000
Paid Grant-Educational material for classrooms and labs.PCDraper, UT, US$10,000
Paid Grant-To support low income thrift store.PCMoab, UT, US$10,000
Paid Grant-To increase the potential for success in those youth in the world that lack the means and abilities to learn, grow and thrive in their younger years.PCWest Jordan, UT, US$7,500
Paid Grant-To provide support for after school film, music, audio, and design programs.PCSalt Lake City, UT, US$7,420
Paid Grant-To inspire curiosity and care for birds and nature through education and conservation.PCSalt Lake City, UT, US$7,000
Paid Grant-Scholarship for conservation program.PCAlta, UT, US$7,000
Paid Grant-To promote renewable energy and clean air, and protect public health and the environment from dirty, toxic and nuclear energy threats.PCSalt Lake City, UT, US$6,600
Paid Grant-Read With Me Program.PCProvo, UT, US$6,000
Paid Grant-To serve the Hispanic community in the Salt Lake Valley by providing educational, cultural, social and athletic activities.PCSalt Lake City, UT, US$5,000
Paid Grant-Media campaign for drunk driving prevention and education.PCManti, UT, US$5,000
Paid Grant-To educate the public, support research and preservation efforts and inspire stewardship of Pando, the worlds largest tree.PCRichfield, UT, US$5,000
Paid Grant-Care Fair Program.Medical and dental vouchers and supplies, car seats, bike helmets.PCSalt Lake City, UT, US$5,000
Paid Grant-Educational historic and architectural tours.PCSalt Lake City, UT, US$5,000
Paid Grant-To raise awareness of diaper needs in Utah and create diaper distribution networks to provide diapers to families in need.PCSandy, UT, US$5,000
Paid Grant-To provide sound science and data-driven strategies to facilitate conservation goals in the state.PCSalt Lake City, UT, US$5,000
Paid Grant-To prevent and divert food waste in Utah through food rescue, education and consulting.PCMurray, UT, US$5,000
Paid Grant-Closing the nature gap through education.PCSalt Lake City, UT, US$5,000
Paid Grant-To help parents help their youth with disabilities and special healthcare needs to live productive lives.PCMurray, UT, US$5,000
Paid Grant-To protect the beauty and wildness of the Wasatch Mountains.PCCottonwood Heights, UT, US$5,000
Paid Grant-Experimental mental health and addiction recovery program focusing on healing by engaging the vestibular system and recalibrating how participants interact with the world around them.PCSalt Lake City, UT, US$5,000
Paid Grant-To improve quality of life by providing decent, safe, affordable housing, focusing on low- and very-low-income individuals and families.PCSalt Lake City, UT, US$4,000
Paid Grant-The Holy Land Economic Development Fund.PCLos Angeles, CA, US$3,000
Paid Grant-To help local low-income families have a place to call home.PCOgden, UT, US$2,000
Paid Grant-To provide self-empowerment to participants through diverse learning and lifestyles through storytelling and activities which help to build a road map for their futures.PCMurray, UT, US$1,000
Paid Grant-Funding to provide assistance to the Latino community.PCSouth Jordan, UT, US$1,000
Paid Grant-To educate, inspire, and mobilize Americans to support the principles and vital work of the United Nations and its agencies.PCWashington, DC, US$1,000
Filing and Contact Details

Filer

Filer Name
David Kelby Johnson
EIN
47-1051277
Phone
8013590751
Address
PO Box 2437, Salt Lake City, UT 84110

Signing Officer

Name
Laurel Dokos
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Company A Professional CPA Corp
Address
2494 South 1300 East, Salt Lake City, UT 84106
Preparer
Marc L Simmons CPA
Phone
8014862731
Raw XML AppendixShowing 400 of 15,791 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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