Civic Intelligence

The Jeps Foundation

990PF • Fiscal year 2016 • EIN 87-0536246

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
2223 South Highland Drive E6-133Salt Lake City, UT 84106

(801) 296-0200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$791,840

Down $58,324 (-6.9%) from 2015

Net Assets

Down

$791,840

Down $58,324 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$63,264

Down $17,401 (-22%) from 2015

Expenses

Up

$121,588

Up $27,104 (+29%) from 2015

Net Income

Down

-$58,324

Down $44,505 (-322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $951,916Liabilities 2011: $02011Assets 2012: $886,124Liabilities 2012: $02012Assets 2013: $850,930Liabilities 2013: $0Net Assets 2013: $850,9302013Assets 2014: $863,983Liabilities 2014: $0Net Assets 2014: $863,9832014Assets 2015: $850,164Liabilities 2015: $0Net Assets 2015: $850,1642015Assets 2016: $791,840Liabilities 2016: $0Net Assets 2016: $791,8402016Assets 2017: $805,012Liabilities 2017: $0Net Assets 2017: $805,0122017Assets 2018: $765,133Liabilities 2018: $0Net Assets 2018: $765,1332018Assets 2019: $750,236Liabilities 2019: $0Net Assets 2019: $750,2362019Assets 2020: $783,776Liabilities 2020: $0Net Assets 2020: $783,7762020Assets 2021: $867,178Liabilities 2021: $0Net Assets 2021: $867,1782021Assets 2022: $720,448Liabilities 2022: $0Net Assets 2022: $720,4482022Assets 2023: $678,764Liabilities 2023: $0Net Assets 2023: $678,7642023Assets 2024: $749,116Liabilities 2024: $0Net Assets 2024: $749,1162024

Highlighted filing

2016

Assets$791,840
Liabilities$0
Net Assets$791,840
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $68,853Expenses 2011: $99,028Net Income 2011: -$30,1752011Revenue 2012: $13,749Expenses 2012: $79,541Net Income 2012: -$65,7922012Revenue 2013: $52,578Expenses 2013: $87,772Net Income 2013: -$35,1942013Revenue 2014: $122,481Expenses 2014: $109,428Net Income 2014: $13,0532014Revenue 2015: $80,665Expenses 2015: $94,484Net Income 2015: -$13,8192015Revenue 2016: $63,264Expenses 2016: $121,588Net Income 2016: -$58,3242016Revenue 2017: $103,472Expenses 2017: $90,300Net Income 2017: $13,1722017Revenue 2018: $51,016Expenses 2018: $90,895Net Income 2018: -$39,8792018Revenue 2019: $73,428Expenses 2019: $88,325Net Income 2019: -$14,8972019Revenue 2020: $98,534Expenses 2020: $64,994Net Income 2020: $33,5402020Revenue 2021: $200,191Expenses 2021: $116,789Net Income 2021: $83,4022021Revenue 2022: -$47,558Expenses 2022: $99,172Net Income 2022: -$146,7302022Revenue 2023: $39,717Expenses 2023: $81,401Net Income 2023: -$41,6842023Revenue 2024: $148,895Expenses 2024: $78,543Net Income 2024: $70,3522024

Highlighted filing

2016

Revenue$63,264
Expenses$121,588
Net Income-$58,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ALOIATrusteePT$500-$500
RANDOLPH C SPEERSTrusteePT$0--
JENNIFER P SPEERSManagerPT$0--
Filing and Contact Details

Filer

Filer Name
The Jeps Foundation
EIN
87-0536246
Address
2223 SOUTH HIGHLAND DRIVE E6-133, SALT LAKE CITY, UT 84106

Signing Officer

Name
Jennifer P Speers
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Clarke R Bradshaw
Phone
8012960200
Raw XML AppendixShowing 400 of 779 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$791,840
Liabilities
$0
Net assets
$791,840
Revenue
$63,264
Expenses
$121,588
Net income
-$58,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.49$0.79$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$0.40$0.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.48$0.99$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$2.00$1.17$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.99$0.65$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.73$0.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.51$0.91$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$1.03$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.63$1.22$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$0.81$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.22$1.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.53$0.88$0.35
2012Summary only. Only limited summary data is available for this year.$8.86$0.00$0.14$0.80$0.66
2011Summary only. Only limited summary data is available for this year.$9.52$0.00$0.69$0.99$0.30