Civic Intelligence

Katie and Ellis Ivory Foundation

990PF • Fiscal year 2016 • EIN 71-0904864

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
5097 S 2050 ESalt Lake City, UT 84117

(801) 296-0200

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,007

Up $3,703 (+70%) from 2015

Net Assets

Up

$9,007

Up $3,703 (+70%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$5,003

Up $3,001 (+150%) from 2015

Expenses

Up

$1,300

Up $800 (+160%) from 2015

Net Income

Up

$3,703

Up $2,201 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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: $1Net 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

2016

Assets$9,007
Liabilities$0
Net Assets$9,007
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$5,003
Expenses$1,300
Net Income$3,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Katie and Ellis Ivory Foundation
EIN
71-0904864
Address
5097 S 2050 E, SALT LAKE CITY, UT 84117

Signing Officer

Name
Ellis R Ivory
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
E Lynn Hansen
Phone
8012960200
Raw XML Appendix235 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LYNN HANSEN
ReturnHeader/ReturnTs02017-11-10T14:15:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,007
Liabilities
$0
Net assets
$9,007
Revenue
$5,003
Expenses
$1,300
Net income
$3,703
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