Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 65-1265370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
3352 N 100 E84604
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,355

Down $7,157 (-23%) from 2011

Net Assets

Down

$24,355

Down $7,157 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,315

Up $3,749 (+105%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$24,355
Liabilities$0
Net Assets$24,355
Open 2012 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

2012

Revenue-
Expenses$7,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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$6,790
Filing and Contact Details

Filer

EIN
65-1265370
Raw XML Appendix210 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/Amount0525
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0525
CompensationExplanation/Compensation/PersonName0JANET REX
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0158
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0158
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0525
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06790
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06790
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7157
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0158
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0158
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0525
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY031512
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IRS990PF/BalanceSheets/TotalAssetsBOY031512
IRS990PF/BalanceSheets/TotalAssetsEOY024355
IRS990PF/BalanceSheets/TotalAssetsEOYFMV024355
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY031512
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY024355
IRS990PF/BalanceSheets/TotalNetAssetsBOY031512
IRS990PF/BalanceSheets/TotalNetAssetsEOY024355
IRS990PF/BalanceSheets/UnrestrictedBOY031512
IRS990PF/BalanceSheets/UnrestrictedEOY024355
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7157
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal024355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY031512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY024355
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01493
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01493
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01493
IRS990PF/DistributableAmount/MinimumInvestmentReturn01493
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY024355
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets030321
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances030321
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0455
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01493
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets029866
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets030321
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/AddressLine101332 S AVALON DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPRINGVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084663
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03488
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03488
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.116777
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.095900
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.171505
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.103427
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.092864
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.120189
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets029866
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1032513
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2039066
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3042368
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4046864
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5035128
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103118
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304382
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404352
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504222
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.583885
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06790
IRS990PF/QualifyingDistributions/ExpensesAndContributions06790
IRS990PF/QualifyingDistributions/QualifyingDistributions06790
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/Expenses106790
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0JANET REX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06790
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/TotGrantOrContriPaidDuringYear06790
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/AppliedToCurrentYear01493
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01493
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101492
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204755
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302280
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402033
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502489
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502489
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear015857
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05297
IRS990PF/UndistributedIncome/ExcessFromYear101492
IRS990PF/UndistributedIncome/ExcessFromYear204755
IRS990PF/UndistributedIncome/ExcessFromYear302280
IRS990PF/UndistributedIncome/ExcessFromYear402033
IRS990PF/UndistributedIncome/QualifyingDistributions06790
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05297
IRS990PF/UndistributedIncome/TotalCorpus018346
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013049
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651265370
ReturnHeader/Filer/Name/BusinessNameLine10THE JOSEPH JACOBS AND LEONE JACOBS
ReturnHeader/Filer/NameControl0JACO
ReturnHeader/Filer/Phone08012241900
ReturnHeader/Filer/USAddress/AddressLine103352 N 100 E
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JANET REX
ReturnHeader/Officer/Phone08012241900
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:28:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,355
Liabilities
$0
Net assets
$24,355
Revenue
-
Expenses
$7,315
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