Civic Intelligence

David a Casarotto Foundation

990PF • Fiscal year 2019 • EIN 47-5330368

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profile
PO Box 171319Holladay, UT 84117

(801) 703-5240

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1

Up $1 from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$1

Up $1 from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$1

Up $1 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $94,750Liabilities 2020: $1Net Assets 2020: $94,7502020Assets 2021: $89,300Liabilities 2021: $1Net Assets 2021: $89,3002021Assets 2022: $83,850Liabilities 2022: $1Net Assets 2022: $83,8502022Assets 2023: $78,400Liabilities 2023: $1Net Assets 2023: $78,4002023Assets 2024: $78,400Liabilities 2024: $970Net Assets 2024: $77,4302024

Highlighted filing

2019

Assets$1
Liabilities$1
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $100,000Expenses 2020: $5,250Net Income 2020: $94,7502020Revenue 2021: $1Expenses 2021: $5,450Net Income 2021: -$5,4492021Revenue 2022: $1Expenses 2022: $5,450Net Income 2022: -$5,4492022Revenue 2023: $1Expenses 2023: $5,450Net Income 2023: -$5,4492023Revenue 2024: $0Expenses 2024: $970Net Income 2024: -$9702024

Highlighted filing

2019

Revenue$1
Expenses$0
Net Income$1
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A CASAROTTODirector-$0--
ALLAN T BRINKERHOFFDirector-$0--
MARY C BRINKERHOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The David a Casarotto Foundation
EIN
47-5330368
Phone
8017035240
Address
PO BOX 171319, HOLLADAY, UT 84117

Signing Officer

Name
Allan T Brinkerhoff
Title
Director
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
Matthew O Mccleary
Phone
8017562915
Raw XML Appendix144 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0475330368
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.05$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00