Civic Intelligence

Ls Peery Foundation

990PF • Fiscal year 2021 • EIN 81-0614105

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
PO Box 45385Salt Lake City, UT 84145-0385

(801) 323-3609

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

87th percentile

61%

Higher net margin than 87% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$91,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

142%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$26,646,543

Up $3,008,986 (+13%) from 2020

Net Assets

Up

$26,646,543

Up $3,008,986 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$4,955,775

Up $2,908,977 (+142%) from 2020

Expenses

Down

$1,946,789

Down $632,429 (-25%) from 2020

Net Income

Up

$3,008,986

Up $3,541,406 (+665%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2011: $37,296,967Liabilities 2011: $02011Assets 2012: $35,993,605Liabilities 2012: $02012Assets 2013: $34,399,142Liabilities 2013: $0Net Assets 2013: $34,399,1422013Assets 2014: $34,365,822Liabilities 2014: $0Net Assets 2014: $34,365,8222014Assets 2015: $33,756,481Liabilities 2015: $0Net Assets 2015: $33,756,4812015Assets 2016: $31,378,050Liabilities 2016: $0Net Assets 2016: $31,378,0502016Assets 2017: $30,578,589Liabilities 2017: $0Net Assets 2017: $30,578,5892017Assets 2018: $24,956,717Liabilities 2018: $0Net Assets 2018: $24,956,7172018Assets 2019: $23,698,203Liabilities 2019: $0Net Assets 2019: $23,698,2032019Assets 2020: $23,637,557Liabilities 2020: $0Net Assets 2020: $23,637,5572020Assets 2021: $26,646,543Liabilities 2021: $0Net Assets 2021: $26,646,5432021Assets 2022: $25,516,226Liabilities 2022: $5,000Net Assets 2022: $25,511,2262022Assets 2023: $24,816,449Liabilities 2023: $0Net Assets 2023: $24,816,4492023Assets 2024: $24,021,335Liabilities 2024: $0Net Assets 2024: $24,021,3352024

Highlighted filing

2021

Assets$26,646,543
Liabilities$0
Net Assets$26,646,543
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$5.0M$0-$5.0M-$10MRevenue 2011: $1,661,894Expenses 2011: $2,675,191Net Income 2011: -$1,013,2972011Revenue 2012: $1,569,909Expenses 2012: $2,873,271Net Income 2012: -$1,303,3622012Revenue 2013: $1,394,667Expenses 2013: $3,001,352Net Income 2013: -$1,606,6852013Revenue 2014: $3,338,015Expenses 2014: $3,369,769Net Income 2014: -$31,7542014Revenue 2015: $2,604,254Expenses 2015: $3,211,753Net Income 2015: -$607,4992015Revenue 2016: $958,732Expenses 2016: $3,327,604Net Income 2016: -$2,368,8722016Revenue 2017: $2,572,841Expenses 2017: $3,364,953Net Income 2017: -$792,1122017Revenue 2018: -$2,527,079Expenses 2018: $3,138,407Net Income 2018: -$5,665,4862018Revenue 2019: $2,491,499Expenses 2019: $3,674,378Net Income 2019: -$1,182,8792019Revenue 2020: $2,046,798Expenses 2020: $2,579,218Net Income 2020: -$532,4202020Revenue 2021: $4,955,775Expenses 2021: $1,946,789Net Income 2021: $3,008,9862021Revenue 2022: $962,168Expenses 2022: $2,097,485Net Income 2022: -$1,135,3172022Revenue 2023: $841,198Expenses 2023: $2,066,665Net Income 2023: -$1,225,4672023Revenue 2024: $2,701,469Expenses 2024: $2,185,587Net Income 2024: $515,8822024

Highlighted filing

2021

Revenue$4,955,775
Expenses$1,946,789
Net Income$3,008,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Peery HowaBoard Chair And Board MemberFT$91,000-$91,000
Scott C UlbrichBoard MemberFT$91,000-$91,000
Elizabeth BernhardBoard MemberPT$21,000-$21,000
Charles H LivseyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
LS Peery Foundation
EIN
81-0614105
Phone
8013233609
Address
PO Box 45385, Salt Lake City, UT 84145-0385

Signing Officer

Name
Charles H Livsey
Title
Secretary
Phone
8013233609
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ruesch and Company LLC
Address
101 S 200 E SUITE 150, SALT LAKE CITY, UT 84111
Preparer
Chortney B Ruesch CPA
Phone
8018729798
Raw XML AppendixShowing 400 of 548 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leslie Peery Howa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Scott C Ulbrich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles H Livsey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elizabeth Bernhard
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 45385
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Salt Lake City
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01302142
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Interest on Investments. Investments and income are used to fund gifting.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Dividends on Investments. Investments and income are used to fund gifting.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Other Income. Investments and income are used to fund gifting.
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Charles H Livsey
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt036 S State St Suite 1400
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0841111417
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1335000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Heart & Soul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Intermountain Therapy Animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Ogden Nature Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Utah Nordic Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4United Way of Salt Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Utah Open Lands
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6University of Utah - Dept of Orthopaedics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Disability Law Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Educational Opportunities for Utah's Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Salt Lake Film Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10The Malinois Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Utah Golf Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Glen Canyon Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Mountain Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Wood River Land Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 526142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14050 S 2700 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2966 W 12th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3702 Third Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4175 S West Temple 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52188 S Highland Dr 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6540 Arapeen Drive Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7205 North 400 West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 65512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9111 E Broadway Ste 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102971 W 560 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114444 S 700 E Suite 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123090 E 3300 S Ste 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13101 Croy Creek Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14119 E Bullion St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,646,543
Liabilities
$0
Net assets
$26,646,543
Revenue
$4,955,775
Expenses
$1,946,789
Net income
$3,008,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$2.70$2.19$0.52
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$0.84$2.07$1.23
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.01$25.5$0.96$2.10$1.14
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$4.96$1.95$3.01
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.05$2.58$0.53
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$2.49$3.67$1.18
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$2.53$3.14$5.67
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$2.57$3.36$0.79
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$0.96$3.33$2.37
2015Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$2.60$3.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$3.34$3.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$1.39$3.00$1.61
2012Summary only. Only limited summary data is available for this year.$36.0$0.00$1.57$2.87$1.30
2011Summary only. Only limited summary data is available for this year.$37.3$0.00$1.66$2.68$1.01