Civic Intelligence

Peregrine Smith Foundation 1877 East Gentile St

990EZ • Fiscal year 2012 • EIN 87-0399337

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile
123 N Flint St84037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

13845%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,446

Up $19,445 (+1944500%) from 2010

Net Assets

$19,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$90,528

Up $90,528 from 2010

Expenses

Up

$71,082

Up $71,082 from 2010

Net Income

Up

$19,446

Up $19,446 from 2010

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1Liabilities 2010: $02010Assets 2012: $19,446Net Assets 2012: $19,4462012Assets 2013: $19,137Liabilities 2013: $0Net Assets 2013: $19,1372013Assets 2014: $1,254Liabilities 2014: $02014

Highlighted filing

2012

Assets$19,446
Liabilities-
Net Assets$19,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $90,528Expenses 2012: $71,082Net Income 2012: $19,4462012Revenue 2013: $10Expenses 2013: $319Net Income 2013: -$3092013Revenue 2014: $8Expenses 2014: $16,400Net Income 2014: -$16,3922014

Highlighted filing

2012

Revenue$90,528
Expenses$71,082
Net Income$19,446
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
87-0399337
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY019446
IRS990EZ/ContributionsGiftsGrantsEtc090500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019446
IRS990EZ/FeesAndOthPymtToIndContractors0582
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090528
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY019446
IRS990EZ/NetAssetsOrFundBalancesEOY019446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10559 WEST 500 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11123 N FLINT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12123 N FLINT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOUNTIFUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KAYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KAYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHEAL L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIBBS M SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1REG. AGENT/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINANCIALLY SUPPORT THE CREATION, DISSEMINATION, PUBLICATION AND DISTRIBUTION OF WORKS OF LITERARY, ARTISTIC, ECOLOGICAL, SCIENTIFIC, OR EDUCATION MERIT THROUGH THE DISBURSMENT OF FUNDS.
IRS990EZ/PrintingPublicationsPostage070500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF LITERARY, ARTISTIC, ECOLOGICAL, SCIENTIFIC, OR EDUCATIONAL WORKS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 N FLINT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084037
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015440129
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019446
IRS990EZ/TotalExpenses071082
IRS990EZ/TotalProgramServiceExpenses070500
IRS990EZ/TotalRevenue090528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/Total028
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal170090500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090500
IRS990ScheduleA/Total170/Total090500
IRS990ScheduleA/TotalSupport090528
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870399337
ReturnHeader/Filer/Name/BusinessNameLine10PEREGRINE SMITH FOUNDATION
ReturnHeader/Filer/NameControl0PERE
ReturnHeader/Filer/Phone08015440129
ReturnHeader/Filer/USAddress/AddressLine10123 N FLINT ST
ReturnHeader/Filer/USAddress/City0KAYSVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CATHERINE SMITH
ReturnHeader/Officer/Title0REG. AGENT/DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bountiful
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0MICHAEL L SMITH
ReturnHeader/Preparer/Phone08012960200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T12:32:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,446
Liabilities
-
Net assets
$19,446
Revenue
$90,528
Expenses
$71,082
Net income
$19,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.01$16.4$16.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$0.01$0.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$90.5$71.1$19.4
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00