Civic Intelligence

Ronald K and Sherrie a Labrum Foundation

990PF • Fiscal year 2020 • EIN 83-4293815

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profile
1674 Stone Ridge DrBountiful, UT 84010

(801) 332-0207

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

567%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$450,321

Up $300,321 (+200%) from 2019

Net Assets

Up

$448,146

Up $298,146 (+199%) from 2019

Liabilities

Up

$2,175

Up $2,174 (+217400%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$1,001,077

Up $851,077 (+567%) from 2019

Expenses

Up

$702,931

Up $702,931 from 2019

Net Income

Up

$298,146

Up $148,146 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $150,000Liabilities 2019: $1Net Assets 2019: $150,0002019Assets 2020: $450,321Liabilities 2020: $2,175Net Assets 2020: $448,1462020Assets 2021: $1,150,657Liabilities 2021: $4,325Net Assets 2021: $1,146,3322021Assets 2022: $732,315Liabilities 2022: $4,325Net Assets 2022: $727,9902022Assets 2023: $812,892Liabilities 2023: $4,325Net Assets 2023: $808,5672023Assets 2024: $768,479Liabilities 2024: $4,325Net Assets 2024: $764,1542024

Highlighted filing

2020

Assets$450,321
Liabilities$2,175
Net Assets$448,146
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $150,000Expenses 2019: $0Net Income 2019: $150,0002019Revenue 2020: $1,001,077Expenses 2020: $702,931Net Income 2020: $298,1462020Revenue 2021: $1,502,588Expenses 2021: $804,402Net Income 2021: $698,1862021Revenue 2022: $207,116Expenses 2022: $625,458Net Income 2022: -$418,3422022Revenue 2023: $234,315Expenses 2023: $153,738Net Income 2023: $80,5772023Revenue 2024: $240,295Expenses 2024: $284,708Net Income 2024: -$44,4132024

Highlighted filing

2020

Revenue$1,001,077
Expenses$702,931
Net Income$298,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD K LABRUMDirector-$0--
BRANDON LABRUMDirector-$0--
BRITTANY CHRISTENSENDirector-$0--
TYLER LABRUMDirector-$0--
TODD LABRUMDirector-$0--
ZACHARY LABRUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ronald K & Sherrie a Labrum
EIN
83-4293815
Phone
8013320207
Address
1674 STONE RIDGE DR, BOUNTIFUL, UT 84010

Signing Officer

Name
Ronald K Labrum
Title
Director
Phone
8013320207
Signed
2021-07-19

Preparer

Firm
HTH LLC CPA'S
Address
1860 WINCHESTER RD SUITE 103, LIBERTYVILLE, IL 60048-5312
Preparer
Jill L Kuksa
Phone
8472470200
Raw XML Appendix270 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11674 STONE RIDGE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOUNTIFUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOUNTIFUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1800000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0756
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RONALD K LABRUM
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02175
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD K LABRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013320207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONALD K & SHERRIE A LABRUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0834293815
ReturnHeader/Filer/PhoneNum08013320207
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 STONE RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364486321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTH LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WINCHESTER RD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600485312
ReturnHeader/PreparerPersonGrp/PhoneNum08472470200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL L KUKSA
ReturnHeader/ReturnTs02021-07-19T15:17:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABRUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,321
Liabilities
$2,175
Net assets
$448,146
Revenue
$1,001,077
Expenses
$702,931
Net income
$298,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.23$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.50$0.80$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$0.70$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.00$0.15