Civic Intelligence

J R Stokes Foundation

EIN 81-4857679 • Ivins, UT

Pub. 78 Eligible
1500 East Split Rock Dr Ste 78Ivins, UT 84738
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,280,833

Down $52,477 (-2.2%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$2,280,833

Down $52,477 (-2.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Up

$82,122

Up $39,004 (+90%) from 2023

Expenses

Down

$123,612

Down $68,713 (-36%) from 2023

Net Income

Up

-$41,490

Up $107,717 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,165,783Liabilities 2016: $0Net Assets 2016: $1,165,7832016Assets 2017: $1,120,027Liabilities 2017: $0Net Assets 2017: $1,120,0272017Assets 2018: $1,040,308Liabilities 2018: $0Net Assets 2018: $1,040,3082018Assets 2019: $1,946,173Liabilities 2019: $02019Assets 2021: $2,547,882Liabilities 2021: $1Net Assets 2021: $2,547,8822021Assets 2022: $2,481,370Liabilities 2022: $1Net Assets 2022: $2,481,3702022Assets 2023: $2,333,310Liabilities 2023: $1Net Assets 2023: $2,333,3102023Assets 2024: $2,280,833Liabilities 2024: $0Net Assets 2024: $2,280,8332024

Highlighted filing

2024

Assets$2,280,833
Liabilities$0
Net Assets$2,280,833
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,165,783Expenses 2016: $0Net Income 2016: $1,165,7832016Revenue 2017: $14,336Expenses 2017: $60,092Net Income 2017: -$45,7562017Revenue 2018: $40,280Expenses 2018: $120,000Net Income 2018: -$79,7202018Revenue 2019: $1,008,595Expenses 2019: $102,730Net Income 2019: $905,8652019Revenue 2021: $311,017Expenses 2021: $178,327Net Income 2021: $132,6902021Revenue 2022: $142,159Expenses 2022: $208,671Net Income 2022: -$66,5122022Revenue 2023: $43,118Expenses 2023: $192,325Net Income 2023: -$149,2072023Revenue 2024: $82,122Expenses 2024: $123,612Net Income 2024: -$41,4902024

Highlighted filing

2024

Revenue$82,122
Expenses$123,612
Net Income-$41,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,833
Liabilities
$0
Net assets
$2,280,833
Revenue
$82,122
Expenses
$123,612
Net income
-$41,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.04$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.18$0.13
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.01$0.10$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.17$0.00$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS D STOKESPresidentPT$0--
JOANN STOKESVice President-$0--
AMY STOKESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jr Stokes Foundation
EIN
81-4857679
In Care Of
% ROSS STOKES
Phone
8019167200
Address
1500 EAST SPLIT ROCK DR STE 78, IVINS, UT 84738

Signing Officer

Name
Ross Stokes
Title
President
Phone
8019167200
Signed
2025-04-23
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Raw XML Appendix322 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03150 S 900 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 1930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 MARIO CAPECCHI DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31276 SOUTH 500 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 40726
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5117 WEST 20TH SOUTH SUITE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0West Valley City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Kansas City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Salt Lake City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd564108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0112532
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0363290
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0123612
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011080
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0397319
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0386239
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010987
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2859
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2859
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2859
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019167200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR STOKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JRST
ReturnHeader/Filer/EIN0814857679
ReturnHeader/Filer/InCareOfNm0% ROSS STOKES
ReturnHeader/Filer/PhoneNum08019167200
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 EAST SPLIT ROCK DR STE 78
ReturnHeader/Filer/USAddress/CityNm0IVINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02025-09-14T14:33:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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