Civic Intelligence

Ronald K and Sherrie a Labrum Foundation

990PF • Fiscal year 2022 • EIN 83-4293815

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-202%

Higher net margin than 5% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$732,315

Down $418,342 (-36%) from 2021

Net Assets

Down

$727,990

Down $418,342 (-36%) from 2021

Liabilities

Flat

$4,325

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$207,116

Down $1,295,472 (-86%) from 2021

Expenses

Down

$625,458

Down $178,944 (-22%) from 2021

Net Income

Down

-$418,342

Down $1,116,528 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$732,315
Liabilities$4,325
Net Assets$727,990
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$207,116
Expenses$625,458
Net Income-$418,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay57th 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
2023-02-20

Preparer

Firm
HTH LLC CPA'S
Address
1860 WINCHESTER RD SUITE 103, LIBERTYVILLE, IL 60048-5312
Preparer
Jill L Kuksa
Phone
8472470200
Raw XML Appendix289 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050967
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0774421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0691233
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02034687
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0569033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0774421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0691233
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0620000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0569033
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02034687
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01465654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RONALD K LABRUM CHARITABLE LEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01674 STONE RIDGE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOUNTIFUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05458
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04325
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RONALD K LABRUM
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04325
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD K LABRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013320207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL L KUKSA
ReturnHeader/ReturnTs02023-02-22T11:28:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABRUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,315
Liabilities
$4,325
Net assets
$727,990
Revenue
$207,116
Expenses
$625,458
Net income
-$418,342
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