Civic Intelligence

Heaps Family Foundation

990PF • Fiscal year 2016 • EIN 87-0643525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
601 Red Ledges BlvdHeber City, UT 84032

(801) 362-3366

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-17496%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$5,950

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3342.7% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$136,160

Down $31,142 (-19%) from 2015

Net Assets

Down

$136,160

Down $31,142 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$178

Down $63 (-26%) from 2015

Expenses

Up

$31,320

Up $3,716 (+13%) from 2015

Net Income

Down

-$31,142

Down $3,779 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $425,039Liabilities 2011: $02011Assets 2012: $390,011Liabilities 2012: $0Net Assets 2012: $390,0112012Assets 2013: $235,992Liabilities 2013: $12013Assets 2014: $201,706Liabilities 2014: $0Net Assets 2014: $201,7062014Assets 2015: $167,302Liabilities 2015: $0Net Assets 2015: $167,3022015Assets 2016: $136,160Liabilities 2016: $0Net Assets 2016: $136,1602016Assets 2017: $126,362Liabilities 2017: $0Net Assets 2017: $126,3622017Assets 2018: $128,002Liabilities 2018: $600Net Assets 2018: $127,4022018Assets 2019: $109,419Liabilities 2019: $0Net Assets 2019: $109,4192019Assets 2020: $102,362Liabilities 2020: $0Net Assets 2020: $102,3622020Assets 2021: $97,404Liabilities 2021: $0Net Assets 2021: $97,4042021Assets 2022: $87,806Liabilities 2022: $0Net Assets 2022: $87,8062022Assets 2023: $90,823Liabilities 2023: $12023Assets 2024: $74,219Liabilities 2024: $0Net Assets 2024: $74,2192024

Highlighted filing

2016

Assets$136,160
Liabilities$0
Net Assets$136,160
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$0-$100K-$200K-$300KRevenue 2011: -$230,672Expenses 2011: $28,821Net Income 2011: -$259,4932011Expenses 2012: $46,7202012Revenue 2013: -$114,990Expenses 2013: $39,029Net Income 2013: -$154,0192013Revenue 2014: $7,109Expenses 2014: $41,395Net Income 2014: -$34,2862014Revenue 2015: $241Expenses 2015: $27,604Net Income 2015: -$27,3632015Revenue 2016: $178Expenses 2016: $31,320Net Income 2016: -$31,1422016Revenue 2017: $1,547Expenses 2017: $11,345Net Income 2017: -$9,7982017Revenue 2018: $3,381Expenses 2018: $2,341Net Income 2018: $1,0402018Revenue 2019: $4,664Expenses 2019: $22,647Net Income 2019: -$17,9832019Revenue 2020: $4,743Expenses 2020: $11,800Net Income 2020: -$7,0572020Revenue 2021: $7,087Expenses 2021: $12,045Net Income 2021: -$4,9582021Revenue 2022: $3,247Expenses 2022: $12,845Net Income 2022: -$9,5982022Revenue 2023: $4,949Expenses 2023: $1,932Net Income 2023: $3,0172023Revenue 2024: $8,397Expenses 2024: $25,001Net Income 2024: -$16,6042024

Highlighted filing

2016

Revenue$178
Expenses$31,320
Net Income-$31,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O HEAPSTrusteePT$5,950-$5,950
MARIANNE F HEAPSTrusteePT$5,950-$5,950
Filing and Contact Details

Filer

Filer Name
Heaps Family Foundation
EIN
87-0643525
Phone
8013623366
Address
601 RED LEDGES BLVD, HEBER CITY, UT 84032

Signing Officer

Name
David Heaps
Title
President
Phone
8013623366
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5252 N EDGEWOOD DR STE 350, PROVO, UT 84604
Phone
8012344200
Raw XML Appendix286 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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012468
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010987
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072634
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061647
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MERRILL LYNCH FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEAPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013623366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAPS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAP
ReturnHeader/Filer/EIN0870643525
ReturnHeader/Filer/PhoneNum08013623366
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 RED LEDGES BLVD
ReturnHeader/Filer/USAddress/CityNm0HEBER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045FDA35D7030ECCE251A9E78FCDDCC758D429A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045FDA35D7030ECCE251A9E78FCDDCC758D429A63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.181.53.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON SMITH CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 N EDGEWOOD DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02017-11-10T15:45:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,160
Liabilities
$0
Net assets
$136,160
Revenue
$178
Expenses
$31,320
Net income
-$31,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.25$0.17
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.02$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.07$0.41$0.34
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$1.15$0.39$1.54
2012Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.47
2011Summary only. Only limited summary data is available for this year.$4.25$0.00$2.31$0.29$2.59