Civic Intelligence

J R Stokes Foundation

990PF • Fiscal year 2016 • EIN 81-4857679

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2018

Organization Profile
1845 W Canyon View DrSaint George, UT 84770

(801) 269-9988

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$12,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,165,783

No earlier filing loaded for comparison.

Net Assets

$1,165,783

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$1,165,783

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,165,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,165,783
Liabilities$0
Net Assets$1,165,783
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,165,783
Expenses$0
Net Income$1,165,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY STOKESSecretaryPT$12,000-$12,000
ROSS D STOKESPresidentPT$0--
JOANN STOKESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Stokes Foundation
EIN
81-4857679
Address
1845 W CANYON VIEW DR, SAINT GEORGE, UT 84770

Signing Officer

Name
Ross D Stokes
Title
President
Phone
8019167200
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 200, Salt Lake City, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8012699988
Raw XML Appendix219 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/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,165,783
Liabilities
$0
Net assets
$1,165,783
Revenue
$1,165,783
Expenses
$0
Net income
$1,165,783
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