Civic Intelligence

Festival City Foundation

990PF • Fiscal year 2013 • EIN 87-0621269

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile
PO Box 1103Cedar City, UT 84721

(435) 586-8002

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-282%

Higher net margin than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

2642%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,600,931

Down $36,078 (-2.2%) from 2012

Net Assets

$1,525,022

No earlier filing loaded for comparison.

Liabilities

Up

$75,909

Up $4,269 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$14,287

Up $13,766 (+2642%) from 2012

Expenses

Down

$54,634

Down $112,906 (-67%) from 2012

Net Income

Up

-$40,347

Up $126,672 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,781,637Liabilities 2010: $0Net Assets 2010: $1,781,6372010Assets 2011: $1,732,136Liabilities 2011: $0Net Assets 2011: $1,732,1362011Assets 2012: $1,637,009Liabilities 2012: $71,6402012Assets 2013: $1,600,931Liabilities 2013: $75,909Net Assets 2013: $1,525,0222013Assets 2014: $1,564,045Liabilities 2014: $0Net Assets 2014: $1,564,0452014Assets 2015: $13,880Liabilities 2015: $02015Assets 2016: $2,090Liabilities 2016: $0Net Assets 2016: $2,0902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,600,931
Liabilities$75,909
Net Assets$1,525,022
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $46,5402010Expenses 2011: $49,8002011Revenue 2012: $521Expenses 2012: $167,540Net Income 2012: -$167,0192012Revenue 2013: $14,287Expenses 2013: $54,634Net Income 2013: -$40,3472013Revenue 2014: $90,000Expenses 2014: $50,977Net Income 2014: $39,0232014Revenue 2015: $0Expenses 2015: $30,484Net Income 2015: -$30,4842015Revenue 2016: $0Expenses 2016: $14,635Net Income 2016: -$14,6352016Revenue 2017: $17Expenses 2017: $532Net Income 2017: -$5152017

Highlighted filing

2013

Revenue$14,287
Expenses$54,634
Net Income-$40,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JYL SHULERVP, FinancePT$0--
FRED C ADAMSDirector-$0--
SCOTT PHILLIPSSecretary-$0--
STEVE WOODSVice Preside-$0--
TERRY PORTERPresident-$0--
Filing and Contact Details

Filer

EIN
87-0621269
Phone
4355868002

Signing Officer

Name
Jyl Shuler
Title
Finance Director
Phone
4355868002
Signed
2014-08-01

Preparer

Preparer
Robert S Cox CPA
Phone
4358657666
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt060852
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015909
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015909
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JYL SHULER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10114 NORTH 700 WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CEDAR CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084720
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015909
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015909
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015909
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0UNIVERSAL BUSINESS INSURANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101453 S DIXIE DRIVE STE 150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ST GEORGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084770
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014287
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01

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
$1,600,931
Liabilities
$75,909
Net assets
$1,525,022
Revenue
$14,287
Expenses
$54,634
Net income
-$40,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.64$0.07$0.00$0.17$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05