Civic Intelligence

Diana S Ellis Foundation

990PF • Fiscal year 2013 • EIN 87-0609445

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
763 1st Ave84103

(801) 395-4373

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

90th percentile

46%

Higher net margin than 90% 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

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$314,378

Up $16,344 (+5.5%) from 2012

Net Assets

$314,378

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$35,595

Up $2,833 (+8.6%) from 2012

Expenses

Up

$19,251

Up $2,557 (+15%) from 2012

Net Income

Up

$16,344

Up $276 (+1.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $281,966Liabilities 2011: $02011Assets 2012: $298,034Liabilities 2012: $02012Assets 2013: $314,378Liabilities 2013: $0Net Assets 2013: $314,3782013Assets 2014: $323,902Liabilities 2014: $0Net Assets 2014: $323,9022014Assets 2015: $323,018Liabilities 2015: $02015Assets 2019: $326,390Liabilities 2019: $0Net Assets 2019: $326,3902019Assets 2020: $315,378Liabilities 2020: $0Net Assets 2020: $315,3782020Assets 2021: $376,043Liabilities 2021: $0Net Assets 2021: $376,0432021Assets 2022: $347,402Liabilities 2022: $0Net Assets 2022: $347,4022022Assets 2023: $341,664Liabilities 2023: $0Net Assets 2023: $341,6642023Assets 2024: $392,972Liabilities 2024: $0Net Assets 2024: $392,9722024

Highlighted filing

2013

Assets$314,378
Liabilities$0
Net Assets$314,378
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $18,471Expenses 2011: $18,789Net Income 2011: -$3182011Revenue 2012: $32,762Expenses 2012: $16,694Net Income 2012: $16,0682012Revenue 2013: $35,595Expenses 2013: $19,251Net Income 2013: $16,3442013Revenue 2014: $31,991Expenses 2014: $22,467Net Income 2014: $9,5242014Revenue 2015: $20,593Expenses 2015: $21,477Net Income 2015: -$8842015Revenue 2019: $40,085Expenses 2019: $18,390Net Income 2019: $21,6952019Revenue 2020: $6,431Expenses 2020: $17,443Net Income 2020: -$11,0122020Revenue 2021: $5,733Expenses 2021: $20,762Net Income 2021: -$15,0292021Revenue 2022: -$9,322Expenses 2022: $19,319Net Income 2022: -$28,6412022Revenue 2023: $13,181Expenses 2023: $18,919Net Income 2023: -$5,7382023Revenue 2024: $73,366Expenses 2024: $22,058Net Income 2024: $51,3082024

Highlighted filing

2013

Revenue$35,595
Expenses$19,251
Net Income$16,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA ELLIS SMITHPresident-$0--
ANNE M ELLISSecretary-$0--
GEOFF E ELLISTreasurer-$0--
Filing and Contact Details

Filer

EIN
87-0609445

Signing Officer

Name
Diana Ellis Smith
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth R Cutler CPA
Phone
8019366200
Raw XML Appendix269 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/AccountingFeesDetail/Amt0750
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANA ELLIS SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNE M ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEOFF E ELLIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANA ELLIS SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Salt Lake City
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0348
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02973
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0328
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA ELLIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIANA S ELLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0870609445
ReturnHeader/Filer/USAddress/AddressLine10763 1ST AVE
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH R CUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102940 S 300 W UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084115
ReturnHeader/PreparerPersonGrp/PhoneNum08019366200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R CUTLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-24T10:23:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,378
Liabilities
$0
Net assets
$314,378
Revenue
$35,595
Expenses
$19,251
Net income
$16,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.73$0.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.09$0.19$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.06$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.06$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.40$0.18$0.22
2015Summary only. Only limited summary data is available for this year.$3.23$0.00$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.36$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.33$0.17$0.16
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$0.18$0.19$0.00