Civic Intelligence

Gary E Stevenson Foundation

990PF • Fiscal year 2010 • EIN 87-0533500

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization Profile
4692 N 300 WRoom/Suite 21084604
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$378,603

No earlier filing loaded for comparison.

Net Assets

$375,943

No earlier filing loaded for comparison.

Liabilities

$2,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,466

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $378,603Liabilities 2010: $2,660Net Assets 2010: $375,9432010Assets 2011: $506,627Liabilities 2011: $0Net Assets 2011: $506,6272011Assets 2012: $473,174Liabilities 2012: $0Net Assets 2012: $473,1742012Assets 2013: $457,504Liabilities 2013: $1Net Assets 2013: $457,5042013Assets 2014: $448,761Liabilities 2014: $1Net Assets 2014: $448,7612014Assets 2015: $440,010Liabilities 2015: $1Net Assets 2015: $440,0102015Assets 2016: $412,605Liabilities 2016: $0Net Assets 2016: $412,6052016Assets 2017: $420,303Liabilities 2017: $0Net Assets 2017: $420,3032017Assets 2018: $400,259Liabilities 2018: $0Net Assets 2018: $400,2592018Assets 2019: $376,972Liabilities 2019: $1Net Assets 2019: $376,9722019Assets 2020: $379,179Liabilities 2020: $1Net Assets 2020: $379,1792020Assets 2021: $391,324Liabilities 2021: $1Net Assets 2021: $391,3242021Assets 2022: $366,413Liabilities 2022: $1Net Assets 2022: $366,4132022Assets 2023: $382,727Liabilities 2023: $1Net Assets 2023: $377,7102023Assets 2024: $347,400Liabilities 2024: $0Net Assets 2024: $347,4002024

Highlighted filing

2010

Assets$378,603
Liabilities$2,660
Net Assets$375,943
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $20,4662010Expenses 2011: $27,1382011Expenses 2012: $35,6232012Revenue 2013: $13,260Expenses 2013: $28,930Net Income 2013: -$15,6702013Revenue 2014: $20,722Expenses 2014: $29,465Net Income 2014: -$8,7432014Revenue 2015: $20,434Expenses 2015: $29,185Net Income 2015: -$8,7512015Revenue 2016: $2,917Expenses 2016: $30,322Net Income 2016: -$27,4052016Revenue 2017: $38,549Expenses 2017: $30,851Net Income 2017: $7,6982017Revenue 2018: $19,768Expenses 2018: $39,812Net Income 2018: -$20,0442018Revenue 2019: $10,797Expenses 2019: $34,084Net Income 2019: -$23,2872019Revenue 2020: $37,454Expenses 2020: $35,007Net Income 2020: $2,4472020Revenue 2021: $48,076Expenses 2021: $36,964Net Income 2021: $11,1122021Revenue 2022: -$1,440Expenses 2022: $23,471Net Income 2022: -$24,9112022Revenue 2023: $38,473Expenses 2023: $22,159Net Income 2023: $16,3142023Revenue 2024: $10,510Expenses 2024: $40,820Net Income 2024: -$30,3102024

Highlighted filing

2010

Revenue-
Expenses$20,466
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY E STEVENSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLDS CHURCHCHARITABLEEXEMPTSALT LAKE CITY, UT, US$15,443
Filing and Contact Details

Filer

EIN
87-0533500
Raw XML Appendix355 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue025000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV026002
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0262635
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue090968
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015443
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LDS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 E NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084101
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015443
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015443
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102784
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204837
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302526
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024557
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01446
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01446
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033258
IRS990PF/UndistributedIncome/ExcessFromYear102784
IRS990PF/UndistributedIncome/ExcessFromYear204837
IRS990PF/UndistributedIncome/ExcessFromYear302526
IRS990PF/UndistributedIncome/ExcessFromYear4023111
IRS990PF/UndistributedIncome/QualifyingDistributions015443
IRS990PF/UndistributedIncome/TotalCorpus033258
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover034704
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-12039
OtherIncomeSchedule2/OtherIncome/Description0REAL ESTATE LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-12039
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01065
OtherLiabilitiesSchedule/OtherLiabilities/Description0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/Description1SHORT SALES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02660
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome03196
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03196
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03196
TaxesSchedule/Taxes/AdjustedNetIncome054
TaxesSchedule/Taxes/Amount054
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome054
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870533500
ReturnHeader/Filer/Name/BusinessNameLine10GARY E STEVENSON FOUNDATION
ReturnHeader/Filer/NameControl0GARY
ReturnHeader/Filer/Phone08018029100
ReturnHeader/Filer/USAddress/AddressLine104692 N 300 W
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 210
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0GARY E STEVENSON
ReturnHeader/Officer/Phone08018029100
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIESINGER & KOFFORD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104692 N 300 W STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084601
ReturnHeader/Preparer/Name0KENNETH W BIESINGER
ReturnHeader/Preparer/Phone08018029100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T17:45:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,603
Liabilities
$2,660
Net assets
$375,943
Revenue
-
Expenses
$20,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.11$0.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.78$0.38$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.01$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.48$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.11$0.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.20$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.03$0.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.20$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.21$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.13$0.29$0.16
2012Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.36
2011Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.27
2010Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.20