Civic Intelligence

Unknown Organization

EIN 87-0579749

7814 South Pheasant Wood Drive84093
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$1

Up $1 from 2012

Expenses

Down

$0

Down $1,256 (-100%) from 2012

Net Income

Up

$1

Up $1,257 (+100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,526Liabilities 2010: $0Net Assets 2010: $1,5262010Assets 2011: $1,256Liabilities 2011: $0Net Assets 2011: $1,2562011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $2402010Expenses 2011: $2702011Revenue 2012: $0Expenses 2012: $1,256Net Income 2012: -$1,2562012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013

Highlighted filing

2013

Revenue$1
Expenses$0
Net Income$1
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1$0$1$0$1
2012Summary only. Only limited summary data is available for this year.$1$0$0$1,256$1,256
2011Detailed filing. Detailed filing data is available for this year.$1,256$0$1,256$270
2010Detailed filing. Detailed filing data is available for this year.$1,526$0$1,526$240
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE H KENNEDYSec/Treas/Ttee-$0--
JANE A KENNEDYPres/Trustee-$0--
Filing and Contact Details

Filer

EIN
87-0579749
Raw XML Appendix197 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount0270
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0270
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-270
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0270
IRS990PF/BalanceSheets/CashBOY01526
IRS990PF/BalanceSheets/CashEOY01256
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01526
IRS990PF/BalanceSheets/RetainedEarningsEOY01256
IRS990PF/BalanceSheets/TotalAssetsBOY01526
IRS990PF/BalanceSheets/TotalAssetsEOY01256
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01256
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01526
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01526
IRS990PF/BalanceSheets/TotalNetAssetsEOY01256
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-270
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01256
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01526
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01256
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted075
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj075
IRS990PF/DistributableAmount/DistributableAmountBeforeDed075
IRS990PF/DistributableAmount/MinimumInvestmentReturn075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01515
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01515
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn075
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01515
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE H KENNEDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE A KENNEDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SEC/TREAS/TTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRES/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107814 S PHEASANT WOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117814 S PHEASANT WOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084093
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184093
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02282
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02282
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.52962
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07683
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear304.52973
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear503.04154
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01492
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101588
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40225
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50674
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10122
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307465
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502050
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.64810
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JANE A KENNEDY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015321500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107814 SOUTH PHEASANT WOOD DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANDY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084093
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NOT CURRENTLY TAKING ANY APPLICATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JANE A KENNEDY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08015321500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107814 SO PHEASANT WOOD DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SANDY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084093
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FUNDS MUST BE USED AT EDUCATIONAL INSTITUTIONS WITH A REGULAR FACULTY AND CURRICULUM INCLUDING HIGH SCHOOLS, VOCATIONS TRAINING, COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL ORGANIZATIONS IN THE UNITED STATES OR IN SOUTH AMERICA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOT CURRENTLY TAKING ANY APPLICATIONS
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/DistributableAmountAsAdjusted075
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1043
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502016
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus075
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY075
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501941
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07508
IRS990PF/UndistributedIncome/ExcessFromYear1043
IRS990PF/UndistributedIncome/ExcessFromYear307465
IRS990PF/UndistributedIncome/TotalCorpus09449
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09524
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870579749
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH EDEN FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08015321500
ReturnHeader/Filer/USAddress/AddressLine107814 SOUTH PHEASANT WOOD DRIVE
ReturnHeader/Filer/USAddress/City0SANDY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0JANE A KENNEDY
ReturnHeader/Officer/Title0PRES/TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stayner Bates & Jensen PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2995
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841102995
ReturnHeader/Preparer/Name0EDWARD F BATES
ReturnHeader/Preparer/Phone08015319100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:24:02-07:00

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