Civic Intelligence

Kent C & Nancy Ericksen Foundation

990PF • Fiscal year 2019 • EIN 47-3765012

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization Profile
512 East Deer Hollow CircleCenterville, UT 84014

(801) 560-0330

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-10834%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$40,038

Down $9,277 (-19%) from 2018

Net Assets

Down

$38,914

Down $10,401 (-21%) from 2018

Liabilities

Up

$1,124

Up $1,124 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$96

Down $2,025 (-95%) from 2018

Expenses

Down

$10,497

Down $4,417 (-30%) from 2018

Net Income

Up

-$10,401

Up $2,392 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2015: $58,165Liabilities 2015: $02015Assets 2017: $62,108Liabilities 2017: $0Net Assets 2017: $62,1082017Assets 2018: $49,315Liabilities 2018: $0Net Assets 2018: $49,3152018Assets 2019: $40,038Liabilities 2019: $1,124Net Assets 2019: $38,9142019Assets 2020: $33,146Liabilities 2020: $0Net Assets 2020: $33,1462020Assets 2021: $14,224Liabilities 2021: $12021Assets 2022: $7,131Liabilities 2022: $12022Assets 2023: $6,185Liabilities 2023: $11,2352023

Highlighted filing

2019

Assets$40,038
Liabilities$1,124
Net Assets$38,914
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2015: $75,600Expenses 2015: $17,435Net Income 2015: $58,1652015Revenue 2017: $45,015Expenses 2017: $24,820Net Income 2017: $20,1952017Revenue 2018: $2,121Expenses 2018: $14,914Net Income 2018: -$12,7932018Revenue 2019: $96Expenses 2019: $10,497Net Income 2019: -$10,4012019Revenue 2020: $7Expenses 2020: $5,775Net Income 2020: -$5,7682020Revenue 2021: $3Expenses 2021: $18,925Net Income 2021: -$18,9222021Revenue 2022: $16,007Expenses 2022: $23,100Net Income 2022: -$7,0932022Revenue 2023: $10Expenses 2023: $12,191Net Income 2023: -$12,1812023

Highlighted filing

2019

Revenue$96
Expenses$10,497
Net Income-$10,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT C ERICKSENSettlor/Trus-$0--
NANCY I ERICKSENSettlor/Trus-$0--
JUSTIN M ERICKSENTrustee-$0--
JARED M ERICKSENTrustee-$0--
DAVID M ERICKSENTrustee-$0--
BRETT S ERICKSENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DENTURES/IMPLANTSINDIVIDUALEAGLE MOUNTAIN, UT, US$3,610
Paid Grant-CITIZENSHIP FEESINDIVIDUALNORTH SALT LAKE, UT, US$1,475
Paid GrantLIFTING LIVESCOMMUNITY OUTREACHCHARITYFARMINGTON, UT, US$1,000
Paid GrantPRIMARY CHILDREN'SHEALTHCARECHARITYSALT LAKE CITY, UT, US$1,000
Paid Grant-SUB FOR SANTAINDIVIDUALSALT LAKE CITY, UT, US$685
Paid Grant-SUB FOR SANTAINDIVIDUALSANTA CLARA, UT, US$537
Paid GrantFRIENDS OF SWITCHPOINT INCCOMMUNITY OUTREACHCHARITYST GEORGE, UT, US$463
Filing and Contact Details

Filer

Filer Name
The Kent C & Nancy Ericksen
EIN
47-3765012
Phone
8015600330
Address
512 EAST DEER HOLLOW CIRCLE, CENTERVILLE, UT 84014

Signing Officer

Name
Kent C Ericksen
Title
Settlor/trustee
Phone
8015600330
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
James R Beaudoin CPA
Phone
8015330409
Raw XML Appendix326 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22825 COTTONWOOD CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3782 SOUTH 850 EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4727 WEST SANHILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5512 EAST DEER HOLLOW CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUB FOR SANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIFTING LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRIMARY CHILDREN'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF SWITCHPOINT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6INDIVIDUAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JANA VAN BREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TAHU FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01099 S WEST TEMPLE D207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1928 CHATHAM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23697 ROYAL TROON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31891 NORTH COMPTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 N MARIO CAPECCHI DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5948 N 1300 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62620 SANTA CLARA DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTH SALT LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAGLE MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ST GEORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA CLARA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684765
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08770
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02344
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016503
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071496
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016503
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08770
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06426
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065070
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT C ERICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SETTLOR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015600330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENT C & NANCY ERICKSEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0473765012
ReturnHeader/Filer/PhoneNum08015600330
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 EAST DEER HOLLOW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071CB4E5C0864B177849FFA1FB838276D120E48EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092B7DA561ECB2B560189AE039FCDC455592EF71B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.179.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S STATE ST STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841112380
ReturnHeader/PreparerPersonGrp/PhoneNum08015330409
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R BEAUDOIN CPA
ReturnHeader/ReturnTs02020-10-06T16:27:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,038
Liabilities
$1,124
Net assets
$38,914
Revenue
$96
Expenses
$10,497
Net income
-$10,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.19$11.2$0.01$12.2$12.2
2022Summary only. Only limited summary data is available for this year.$7.13$0.00$16.0$23.1$7.09
2021Summary only. Only limited summary data is available for this year.$14.2$0.00$0.00$18.9$18.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$0.01$5.78$5.77
2019Detailed filing. Detailed filing data is available for this year.$40.0$1.12$38.9$0.10$10.5$10.4
2018Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$2.12$14.9$12.8
2017Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$45.0$24.8$20.2
2015Summary only. Only limited summary data is available for this year.$58.2$0.00$75.6$17.4$58.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits