Civic Intelligence

Clarendon Foundation

990T • Fiscal year 2020 • EIN 54-1589699

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

656 West 9400 SouthSandy, UT 84070

(801) 810-2950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,651,036Liabilities 2010: $4,882Net Assets 2010: $9,646,1542010Assets 2011: $9,122,533Liabilities 2011: $6,281,810Net Assets 2011: $2,840,7232011Assets 2012: $9,051,329Liabilities 2012: $5,756,711Net Assets 2012: $3,294,6182012Assets 2013: $8,441,640Liabilities 2013: $5,395,028Net Assets 2013: $3,046,6122013Assets 2014: $8,090,670Liabilities 2014: $4,787,711Net Assets 2014: $3,302,9592014Assets 2015: $7,827,421Liabilities 2015: $4,721,706Net Assets 2015: $3,105,7152015Assets 2016: $8,531,105Liabilities 2016: $4,314,487Net Assets 2016: $4,216,6182016Assets 2017: $9,379,933Liabilities 2017: $4,292,537Net Assets 2017: $5,087,3962017Assets 2018: $8,435,025Liabilities 2018: $3,544,141Net Assets 2018: $4,890,8842018Assets 2019: $9,440,116Liabilities 2019: $3,342,623Net Assets 2019: $6,097,4932019Assets 2020: $9,714,248Liabilities 2020: $2,862,430Net Assets 2020: $6,851,8182020Assets 2021: $10,027,753Liabilities 2021: $2,525,412Net Assets 2021: $7,502,3412021Assets 2022: $9,961,211Liabilities 2022: $2,262,440Net Assets 2022: $7,698,7712022Assets 2023: $10,001,665Liabilities 2023: $1,955,422Net Assets 2023: $8,046,2432023Assets 2024: $10,250,372Liabilities 2024: $1,656,526Net Assets 2024: $8,593,8462024

Latest loaded filing

2024

Assets$10,250,372
Liabilities$1,656,526
Net Assets$8,593,846

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,239,5252010Expenses 2011: $1,102,3892011Expenses 2012: $1,004,5462012Revenue 2013: $1,340,537Expenses 2013: $769,931Net Income 2013: $570,6062013Revenue 2014: $1,677,886Expenses 2014: $760,516Net Income 2014: $917,3702014Revenue 2015: $1,450,479Expenses 2015: $804,993Net Income 2015: $645,4862015Revenue 2016: $1,769,184Expenses 2016: $966,132Net Income 2016: $803,0522016Revenue 2017: $1,705,440Expenses 2017: $1,375,477Net Income 2017: $329,9632017Revenue 2018: $1,538,045Expenses 2018: $1,427,344Net Income 2018: $110,7012018Revenue 2019: $1,726,718Expenses 2019: $1,502,327Net Income 2019: $224,3912019Revenue 2020: $1,864,583Expenses 2020: $1,935,082Net Income 2020: -$70,4992020Revenue 2021: $2,186,428Expenses 2021: $1,466,132Net Income 2021: $720,2962021Revenue 2022: $1,660,516Expenses 2022: $1,442,763Net Income 2022: $217,7532022Revenue 2023: $3,519,045Expenses 2023: $1,460,571Net Income 2023: $2,058,4742023Revenue 2024: $1,719,576Expenses 2024: $1,596,881Net Income 2024: $122,6952024

Latest loaded filing

2024

Revenue$1,719,576
Expenses$1,596,881
Net Income$122,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Administer educational broadband spectrum under FCC guidelines.

Filing and Contact Details

Filer

Filer Name
Clarendon Foundation
EIN
54-1589699
Phone
8018102950
Address
656 WEST 9400 SOUTH, SANDY, UT 84070

Signing Officer

Name
J Evan Jones
Title
President
Phone
8018102950
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Financial & Tax Management Inc
Address
13788 N 5400 West, Garland, UT 84312
Preparer
Alex R Curtis CPA
Phone
8012776222
Raw XML Appendix120 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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IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt06114
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.00
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt0355315
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt06
IRS990T/EstimatedTaxPaymentsAmt01680
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/Form2220AttachedInd0X
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IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/TotalDeductionsAmt04219
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IRS990TScheduleA/TotalRentDeductionsAmt036147
IRS990TScheduleA/TotalRentIncomeAmt09562
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012310
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-26585
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt136147
IRS990TScheduleA/TradeOrBusinessDesc0GOOGLE VIDEO ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1PENNY LANE, LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt012310
IRS990TScheduleA/UBIBeforeNOLDedAmt1-30804
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012310
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-30804
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02375
IRS990T/TaxLessCreditsAmt02375
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01680
IRS990T/TotalTaxAmt02375
IRS990T/TotalTaxComputationAmt02375
IRS990T/TotalUBTIAmt011310
IRS990T/TotalUBTIBeforeNOLSpecificAmt012310
IRS990T/TotalUBTIBeforeSection199AAmt012310
IRS990T/TotalUBTIComputedAmt012310
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0541589699
ReturnHeader/Filer/PhoneNum08018102950
ReturnHeader/Filer/USAddress/AddressLine1Txt0656 WEST 9400 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013788 N 5400 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084312
ReturnHeader/PreparerPersonGrp/PhoneNum08012776222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX R CURTIS CPA
ReturnHeader/ReturnTs02021-11-15T19:01:52-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Evan
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.66$8.59$1.72$1.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.96$8.05$3.52$1.46$2.06
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.26$7.70$1.66$1.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.0$2.53$7.50$2.19$1.47$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.86$6.85$1.86$1.94$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$9.44$3.34$6.10$1.73$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.44$3.54$4.89$1.54$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.38$4.29$5.09$1.71$1.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.53$4.31$4.22$1.77$0.97$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.83$4.72$3.11$1.45$0.80$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.09$4.79$3.30$1.68$0.76$0.92
2013Detailed filing. Detailed filing data is available for this year.$8.44$5.40$3.05$1.34$0.77$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.76$3.29$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.28$2.84$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$1.24