Civic Intelligence

Dual King Ranch Foundation

EIN 75-3186998 • 501(c)3

PO Box 237884771
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

411%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$603

Up $485 (+411%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$603

Up $485 (+411%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$4,152

Down $13,902 (-77%) from 2011

Expenses

Down

$3,667

Down $14,408 (-80%) from 2011

Net Income

Up

$485

Up $506 (+2410%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2010: $139Net Assets 2010: $1392010Assets 2011: $118Net Assets 2011: $1182011Assets 2012: $603Net Assets 2012: $6032012

Highlighted filing

2012

Assets$603
Liabilities-
Net Assets$603
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $25,970Expenses 2010: $25,846Net Income 2010: $1242010Revenue 2011: $18,054Expenses 2011: $18,075Net Income 2011: -$212011Revenue 2012: $4,152Expenses 2012: $3,667Net Income 2012: $4852012

Highlighted filing

2012

Revenue$4,152
Expenses$3,667
Net Income$485
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603
Liabilities
-
Net assets
$603
Revenue
$4,152
Expenses
$3,667
Net income
$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$4.15$3.67$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$18.1$18.1$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$26.0$25.8$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-3186998
Raw XML Appendix140 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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IRS990EZ/ContributionsGiftsGrantsEtc04152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0485
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition022.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRANT LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE SEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY RANDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTICIPANTS DEVELOP NECESSARY LIFE SKILLS AND CHARACTER TRAITS TO LIVE A FULL FUNCTIONAL LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02040
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101054 N 1100 W ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084770
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BERGREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356192711
IRS990EZ/TotalAssets/BOY0118
IRS990EZ/TotalAssets/EOY0603
IRS990EZ/TotalExpenses03667
IRS990EZ/TotalProgramServiceExpenses02040
IRS990EZ/TotalRevenue04152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100920
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700100920
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04152
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018054
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025970
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09670
IRS990ScheduleA/Total170/Total0100920
IRS990ScheduleA/TotalSupport0100920
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 451. FACILITY RENTAL 2040. LICENSES OFFICE EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753186998
ReturnHeader/Filer/Name/BusinessNameLine10DUAL KING RANCH FOUNDATION
ReturnHeader/Filer/NameControl0DUAL
ReturnHeader/Filer/Phone04356192711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2378
ReturnHeader/Filer/USAddress/City0SAINT GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-14
ReturnHeader/Officer/Name0ROBERT BERGREN
ReturnHeader/Officer/Phone04356192711
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE E OFFRET CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1197
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COUPEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982391197
ReturnHeader/Preparer/Name0DALE E OFFRET CPA
ReturnHeader/Preparer/Phone03606780707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T09:27:53-07:00

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