Civic Intelligence

Katie and Ellis Ivory Foundation

990PF • Fiscal year 2013 • EIN 71-0904864

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

5097 S 2050 ESalt Lake Cty, UT 84117

(801) 296-0200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$5,550

Up $502 (+9.9%) from 2012

Net Assets

Up

$5,550

Up $502 (+9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,502

No earlier filing loaded for comparison.

Expenses

Up

$1,000

Up $150 (+18%) from 2012

Net Income

$502

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.

$40K$30K$20K$10K$0Assets 2011: $1,296Liabilities 2011: $02011Assets 2012: $5,048Liabilities 2012: $0Net Assets 2012: $5,0482012Assets 2013: $5,550Liabilities 2013: $0Net Assets 2013: $5,5502013Assets 2014: $3,802Liabilities 2014: $1Net Assets 2014: $3,8022014Assets 2015: $5,304Liabilities 2015: $1Net Assets 2015: $5,3042015Assets 2016: $9,007Liabilities 2016: $0Net Assets 2016: $9,0072016Assets 2017: $13,611Liabilities 2017: $0Net Assets 2017: $13,6112017Assets 2018: $19,024Liabilities 2018: $0Net Assets 2018: $19,0242018Assets 2019: $19,865Liabilities 2019: $1Net Assets 2019: $19,8652019Assets 2020: $18,213Liabilities 2020: $1Net Assets 2020: $18,2132020Assets 2021: $22,015Liabilities 2021: $1Net Assets 2021: $22,0152021Assets 2022: $27,834Liabilities 2022: $1Net Assets 2022: $27,8342022Assets 2023: $32,615Liabilities 2023: $1Net Assets 2023: $32,6152023Assets 2024: $35,451Liabilities 2024: $0Net Assets 2024: $35,4512024

Highlighted filing

2013

Assets$5,550
Liabilities$0
Net Assets$5,550

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $200Expenses 2011: $300Net Income 2011: -$1002011Expenses 2012: $8502012Revenue 2013: $1,502Expenses 2013: $1,000Net Income 2013: $5022013Revenue 2014: $2Expenses 2014: $1,750Net Income 2014: -$1,7482014Revenue 2015: $2,002Expenses 2015: $500Net Income 2015: $1,5022015Revenue 2016: $5,003Expenses 2016: $1,300Net Income 2016: $3,7032016Revenue 2017: $5,004Expenses 2017: $400Net Income 2017: $4,6042017Revenue 2018: $6,013Expenses 2018: $600Net Income 2018: $5,4132018Revenue 2019: $1,041Expenses 2019: $200Net Income 2019: $8412019Revenue 2020: $4,108Expenses 2020: $5,760Net Income 2020: -$1,6522020Revenue 2021: $5,002Expenses 2021: $1,200Net Income 2021: $3,8022021Revenue 2022: $6,019Expenses 2022: $200Net Income 2022: $5,8192022Revenue 2023: $6,043Expenses 2023: $1,262Net Income 2023: $4,7812023Revenue 2024: $5,039Expenses 2024: $2,203Net Income 2024: $2,8362024

Highlighted filing

2013

Revenue$1,502
Expenses$1,000
Net Income$502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS R IVORYDirector-$0--
KATHRYN S IVORYDirector-$0--
JANE IVORY METCALFDirector-$0--
Filing and Contact Details

Filer

EIN
71-0904864

Signing Officer

Name
Ellis R Ivory
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
E Lynn Hansen
Phone
8012960200
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.

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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
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ReturnHeader/Filer/EIN0710904864
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LYNN HANSEN
ReturnHeader/ReturnTs02014-11-14T11:32:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$5.04$2.20$2.84
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$6.04$1.26$4.78
2022Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$6.02$0.20$5.82
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$5.00$1.20$3.80
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$4.11$5.76$1.65
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.04$0.20$0.84
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$6.01$0.60$5.41
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$5.00$0.40$4.60
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$5.00$1.30$3.70
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$2.00$0.50$1.50
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.00$1.75$1.75
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.50$1.00$0.50
2012Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.85
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.20$0.30$0.10