Civic Intelligence

Brooke and Denice Roney Foundation

990PF • Fiscal year 2013 • EIN 87-0565401

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profile
4833 N Edgewood Dr Ste 20184604

(801) 423-5355

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-5900%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,863

Down $295 (-2.2%) from 2012

Net Assets

Down

$12,863

Down $295 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$5

No earlier filing loaded for comparison.

Expenses

Down

$300

Down $700 (-70%) from 2012

Net Income

-$295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,146Liabilities 2011: $0Net Assets 2011: $14,1462011Assets 2012: $13,158Liabilities 2012: $0Net Assets 2012: $13,1582012Assets 2013: $12,863Liabilities 2013: $0Net Assets 2013: $12,8632013Assets 2014: $12,167Liabilities 2014: $0Net Assets 2014: $12,1672014Assets 2015: $11,170Liabilities 2015: $0Net Assets 2015: $11,1702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$12,863
Liabilities$0
Net Assets$12,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $1,3292011Expenses 2012: $1,0002012Revenue 2013: $5Expenses 2013: $300Net Income 2013: -$2952013Revenue 2014: $4Expenses 2014: $700Net Income 2014: -$6962014Revenue 2015: $3Expenses 2015: $1,000Net Income 2015: -$9972015Revenue 2016: $2Expenses 2016: $11,172Net Income 2016: -$11,1702016

Highlighted filing

2013

Revenue$5
Expenses$300
Net Income-$295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENICE RENEE RONEYTrustee-$0--
BROOKE RONEYTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0565401
Phone
8014235355

Signing Officer

Name
Brooke Roney
Title
Director
Phone
8014235355
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Anderson
Phone
8014235355
Raw XML Appendix249 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKE AND DENICE RONEY FOUNDATION
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ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208783698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHANNON ANDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10513 EAST 800 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084003
ReturnHeader/PreparerPersonGrp/PhoneNum08014235355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T15:05:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,863
Liabilities
$0
Net assets
$12,863
Revenue
$5
Expenses
$300
Net income
-$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$11.2$11.2
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.00$0.70$0.70
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.01$0.30$0.30
2012Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.00
2011Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.33