Civic Intelligence

Gary E Stevenson Foundation

990PF • Fiscal year 2016 • EIN 87-0533500

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization Profile
4316 Summerview CirBountiful, UT 84010

(801) 802-9100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-939%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$412,605

Down $27,405 (-6.2%) from 2015

Net Assets

Down

$412,605

Down $27,405 (-6.2%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$2,917

Down $17,517 (-86%) from 2015

Expenses

Up

$30,322

Up $1,137 (+3.9%) from 2015

Net Income

Down

-$27,405

Down $18,654 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$412,605
Liabilities$0
Net Assets$412,605
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$2,917
Expenses$30,322
Net Income-$27,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY E STEVENSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gary E Stevenson Foundation
EIN
87-0533500
Phone
8018029100
Address
4316 SUMMERVIEW CIR, BOUNTIFUL, UT 84010

Signing Officer

Name
Gary E Stevenson
Title
Trustee
Phone
8018029100
Signed
2017-07-03

Preparer

Firm
Biesinger & Kofford Cpas
Address
4692 N 300 W STE 210, PROVO, UT 84604
Preparer
Kenneth W Biesinger
Phone
8018029100
Raw XML Appendix293 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt024232
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012934
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012166
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0768
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018321
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017553
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-22856
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PALOMAR ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PALOMAR-R E INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt027
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-22856
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04446
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04446
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04446
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0327
TaxesSchedule/TaxesDetail/Amt0327
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0327
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08018029100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY E STEVENSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0870533500
ReturnHeader/Filer/PhoneNum08018029100
ReturnHeader/Filer/USAddress/AddressLine1Txt04316 SUMMERVIEW CIR
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021EFE9859EE6D45EE8FB1A54FF1F18994AD40CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E475AB27DA1C19ECBE40204CC1300E2895E0059D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203895490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIESINGER & KOFFORD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04692 N 300 W STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08018029100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W BIESINGER
ReturnHeader/ReturnTs02017-07-07T10:22:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,605
Liabilities
$0
Net assets
$412,605
Revenue
$2,917
Expenses
$30,322
Net income
-$27,405
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