Civic Intelligence

Stephens Family Foundation

990PF • Fiscal year 2018 • EIN 82-6765894

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profile
370 E Lomond View DriveNorth Ogden, UT 84414

(801) 621-0440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,177

Flat from 2018

Net Assets

Flat

$26,177

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$31,595

Flat from 2018

Expenses

Flat

$1,250

Flat from 2018

Net Income

Flat

$30,345

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $26,177Liabilities 2018: $0Net Assets 2018: $26,1772018Assets 2018: $26,177Liabilities 2018: $0Net Assets 2018: $26,1772018Assets 2019: $36,058Liabilities 2019: $1Net Assets 2019: $36,0582019Assets 2020: $38,412Liabilities 2020: $1Net Assets 2020: $38,4122020Assets 2021: $38,897Liabilities 2021: $1Net Assets 2021: $38,8972021Assets 2022: $32,796Liabilities 2022: $1Net Assets 2022: $32,7962022Assets 2023: $30,737Liabilities 2023: $1Net Assets 2023: $30,7372023Assets 2024: $30,811Liabilities 2024: $0Net Assets 2024: $30,8112024

Highlighted filing

2018

Assets$26,177
Liabilities$0
Net Assets$26,177
Open 2018 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $31,595Expenses 2018: $1,250Net Income 2018: $30,3452018Revenue 2018: $31,595Expenses 2018: $1,250Net Income 2018: $30,3452018Revenue 2019: $726Expenses 2019: $2,826Net Income 2019: -$2,1002019Revenue 2020: $1,938Expenses 2020: $2,827Net Income 2020: -$8892020Revenue 2021: $5,913Expenses 2021: $3,402Net Income 2021: $2,5112021Revenue 2022: $2,743Expenses 2022: $2,833Net Income 2022: -$902022Revenue 2023: $2,417Expenses 2023: $2,798Net Income 2023: -$3812023Revenue 2024: $163Expenses 2024: $3,813Net Income 2024: -$3,6502024

Highlighted filing

2018

Revenue$31,595
Expenses$1,250
Net Income$30,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER STEPHENSChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Stephens Family Foundation
EIN
82-6765894
Phone
8016210440
Address
370 E LOMOND VIEW DRIVE, NORTH OGDEN, UT 84414

Signing Officer

Name
Roger Stephens
Title
Chairperson
Phone
8016210440
Signed
2019-04-23

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Royce Richards
Phone
8016210440
Raw XML Appendix191 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0474
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt021359
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01556
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031119
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031593
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROGER STEPHENS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH OGDEN
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WEBER SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05320 ADAMS AVE PKWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
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IRS990ScheduleB/GeneralRuleInd0X
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08016210440
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ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0826765894
ReturnHeader/Filer/PhoneNum08016210440
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 E LOMOND VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH OGDEN
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ReturnHeader/Filer/USAddress/ZIPCd084414
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE RICHARDS
ReturnHeader/ReturnTs02019-04-29T15:29:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,177
Liabilities
$0
Net assets
$26,177
Revenue
$31,595
Expenses
$1,250
Net income
$30,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.16$3.81$3.65
2023Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$2.42$2.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$2.74$2.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$5.91$3.40$2.51
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$1.94$2.83$0.89
2019Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$0.73$2.83$2.10
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$31.6$1.25$30.3
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$31.6$1.25$30.3