Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 65-1265370

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
3352 N 100 ERoom/Suite 12284604
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

31st percentile

-9.6%

Faster asset growth than 31% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,512

Down $3,337 (-9.6%) from 2010

Net Assets

Down

$31,512

Down $3,337 (-9.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,566

Down $3,150 (-47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,849Liabilities 2010: $0Net Assets 2010: $34,8492010Assets 2011: $31,512Liabilities 2011: $0Net Assets 2011: $31,5122011Assets 2012: $24,355Liabilities 2012: $0Net Assets 2012: $24,3552012Assets 2013: $14,616Liabilities 2013: $1Net Assets 2013: $14,6162013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$31,512
Liabilities$0
Net Assets$31,512
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $6,7162010Expenses 2011: $3,5662011Expenses 2012: $7,3152012Revenue 2013: $79Expenses 2013: $9,818Net Income 2013: -$9,7392013Revenue 2014: $5Expenses 2014: $14,621Net Income 2014: -$14,6162014

Highlighted filing

2011

Revenue-
Expenses$3,566
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET REXOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501(C)(3)SALT LAKE CITY, UT, US$3,118
Filing and Contact Details

Filer

EIN
65-1265370
Raw XML Appendix216 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
AccountingFeesSchedule/AccountingFees/Amount0440
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0440
CompensationExplanation/Compensation/PersonName0JANET REX
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0229
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0229
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0229
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0440
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0440
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03118
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03118
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3337
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0229
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0229
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0448
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0448
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY034849
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY031512
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV031512
IRS990PF/BalanceSheets/TotalAssetsBOY034849
IRS990PF/BalanceSheets/TotalAssetsEOY031512
IRS990PF/BalanceSheets/TotalAssetsEOYFMV031512
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY034849
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY031512
IRS990PF/BalanceSheets/TotalNetAssetsBOY034849
IRS990PF/BalanceSheets/TotalNetAssetsEOY031512
IRS990PF/BalanceSheets/UnrestrictedBOY034849
IRS990PF/BalanceSheets/UnrestrictedEOY031512
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3337
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal031512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY034849
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY031512
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01626
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01626
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01626
IRS990PF/DistributableAmount/MinimumInvestmentReturn01626
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY031512
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets033008
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033008
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0495
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01626
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets032513
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets033008
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANET REX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103352 N 100 E 122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PROVO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084604
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07231
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07231
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.222393
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.171505
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.103427
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.092864
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.120189
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.623979
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets032513
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1039066
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2042368
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3046864
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4035128
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013462
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03118
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204382
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304352
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404222
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.111964
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03118
IRS990PF/QualifyingDistributions/ExpensesAndContributions03118
IRS990PF/QualifyingDistributions/QualifyingDistributions03118
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JANET REX
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012241900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103352 N 100 E 122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PROVO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084604
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE BUILDING OF RELIGIOUS BUILDINGS IN ORDER TO PROVIDE A PLACE OF WORSHIP IN CLOSE PROXIMITY OF FOLLOWERS AS WELL AS PROVIDING FUNDS FOR NECESSARY COSTS TO THE POOR AND NEEDY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103118
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0LEONE JACOBS
IRS990PF/SupplementaryInformation/ContributingManager1JANET REX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0THE CHURCH OF JESUS CHRIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084150
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03118
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01626
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01626
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104755
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202280
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302033
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402489
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507731
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507731
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013049
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01492
IRS990PF/UndistributedIncome/ExcessFromYear104755
IRS990PF/UndistributedIncome/ExcessFromYear202280
IRS990PF/UndistributedIncome/ExcessFromYear302033
IRS990PF/UndistributedIncome/ExcessFromYear402489
IRS990PF/UndistributedIncome/QualifyingDistributions03118
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01492
IRS990PF/UndistributedIncome/TotalCorpus020780
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019288
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome08
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651265370
ReturnHeader/Filer/Name/BusinessNameLine10THE JOSEPH JACOBS AND LEONE JACOBS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JACO
ReturnHeader/Filer/Phone08012241900
ReturnHeader/Filer/USAddress/AddressLine103352 N 100 E
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 122
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0LEONE JACOBS
ReturnHeader/Officer/Phone08012241900
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0ERICA ANDERSON
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T17:45:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,512
Liabilities
$0
Net assets
$31,512
Revenue
-
Expenses
$3,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$14.6$14.6
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.08$9.82$9.74
2012Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$7.32
2011Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$3.57
2010Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$6.72