Civic Intelligence

Leonard J Arrington Lecture & Archives Foundation

990PF • Fiscal year 2018 • EIN 87-0565161

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization Profile
1201 E Wilmington AveSalt Lake City, UT 84106

(801) 961-1121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

653%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$203,510

Down $452 (-0.2%) from 2017

Net Assets

Down

$203,510

Down $452 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$19,548

Up $16,952 (+653%) from 2017

Expenses

Up

$20,000

Up $17,506 (+702%) from 2017

Net Income

Down

-$452

Down $554 (-543%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $45,957Liabilities 2010: $0Net Assets 2010: $45,9572010Assets 2011: $36,142Liabilities 2011: $12011Assets 2012: $203,437Liabilities 2012: $0Net Assets 2012: $203,4372012Assets 2013: $204,108Liabilities 2013: $0Net Assets 2013: $204,1082013Assets 2014: $202,959Liabilities 2014: $02014Assets 2015: $203,224Liabilities 2015: $0Net Assets 2015: $203,2242015Assets 2016: $203,860Liabilities 2016: $0Net Assets 2016: $203,8602016Assets 2017: $203,962Liabilities 2017: $0Net Assets 2017: $203,9622017Assets 2018: $203,510Liabilities 2018: $0Net Assets 2018: $203,5102018Assets 2019: $205,702Liabilities 2019: $0Net Assets 2019: $205,7022019Assets 2020: $204,306Liabilities 2020: $0Net Assets 2020: $204,3062020Assets 2021: $204,737Liabilities 2021: $0Net Assets 2021: $204,7372021Assets 2022: $203,861Liabilities 2022: $0Net Assets 2022: $203,8612022Assets 2023: $203,087Liabilities 2023: $0Net Assets 2023: $203,0872023Assets 2024: $202,936Liabilities 2024: $0Net Assets 2024: $202,9362024

Highlighted filing

2018

Assets$203,510
Liabilities$0
Net Assets$203,510
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KExpenses 2010: $7552010Revenue 2011: $2,058Expenses 2011: $11,873Net Income 2011: -$9,8152011Expenses 2012: $12,1832012Revenue 2013: $14,076Expenses 2013: $13,405Net Income 2013: $6712013Revenue 2014: $1,088Expenses 2014: $2,237Net Income 2014: -$1,1492014Revenue 2015: $2,592Expenses 2015: $2,327Net Income 2015: $2652015Revenue 2016: $3,092Expenses 2016: $2,456Net Income 2016: $6362016Revenue 2017: $2,596Expenses 2017: $2,494Net Income 2017: $1022017Revenue 2018: $19,548Expenses 2018: $20,000Net Income 2018: -$4522018Revenue 2019: $10,004Expenses 2019: $7,812Net Income 2019: $2,1922019Revenue 2020: $4Expenses 2020: $1,400Net Income 2020: -$1,3962020Revenue 2021: $10,054Expenses 2021: $9,623Net Income 2021: $4312021Revenue 2022: $4,052Expenses 2022: $4,928Net Income 2022: -$8762022Revenue 2023: $4,500Expenses 2023: $5,274Net Income 2023: -$7742023Revenue 2024: $6,500Expenses 2024: $6,651Net Income 2024: -$1512024

Highlighted filing

2018

Revenue$19,548
Expenses$20,000
Net Income-$452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A CHRISTENSONVice President-$0--
JONATHAN W BULLENSecretary-$0--
HARRIET ARRINGTONTreasurer-$0--
GARY ANDERSONPresident-$0--
KOBY BAWDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leonard J Arrington Lecture & Archives
EIN
87-0565161
Phone
8019611121
Address
1201 E WILMINGTON AVE, SALT LAKE CITY, UT 84106

Signing Officer

Name
Jonathan W Bullen
Title
Secretary
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Paul R Campbell CPA
Phone
4357521510
Raw XML Appendix267 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD A CHRISTENSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HARRIET ARRINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11201 EAST WILMINGTON AVE 115
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1595 S RIVERWOODS PKWY STE 100
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0167277
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0167277
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0106016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GARY ANDERSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0595 SO RIVERWOODS PKWY 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LOGAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084321
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/Amt11410
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01410
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN W BULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARD J ARRINGTON LECTURE & ARCHIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0870565161
ReturnHeader/Filer/PhoneNum08019611121
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E WILMINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461592906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R CAMPBELL CPA
ReturnHeader/ReturnTs02019-08-29T10:13:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,510
Liabilities
$0
Net assets
$203,510
Revenue
$19,548
Expenses
$20,000
Net income
-$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.14$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.02$0.12$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01