Civic Intelligence

Richard W Erickson Foundation

990PF • Fiscal year 2013 • EIN 87-0644559

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profile
PO Box 22084082

(435) 654-3570

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

97th percentile

92%

Higher net margin than 97% 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,023,421

Up $257,359 (+15%) from 2012

Net Assets

Up

$2,320,261

Up $554,199 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

$599,615

No earlier filing loaded for comparison.

Expenses

Up

$45,416

Up $8,973 (+25%) from 2012

Net Income

$554,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,391,662Liabilities 2010: $0Net Assets 2010: $1,391,6622010Assets 2011: $1,515,689Liabilities 2011: $0Net Assets 2011: $1,515,6892011Assets 2012: $1,766,062Liabilities 2012: $0Net Assets 2012: $1,766,0622012Assets 2013: $2,023,421Liabilities 2013: $0Net Assets 2013: $2,320,2612013Assets 2014: $2,264,240Liabilities 2014: $0Net Assets 2014: $2,264,2402014Assets 2015: $3,138,518Liabilities 2015: $0Net Assets 2015: $3,138,5182015Assets 2016: $3,832,113Liabilities 2016: $0Net Assets 2016: $3,832,1132016Assets 2017: $4,346,564Liabilities 2017: $0Net Assets 2017: $4,346,5642017Assets 2018: $5,248,744Liabilities 2018: $0Net Assets 2018: $5,248,7442018Assets 2019: $10,654,266Liabilities 2019: $400Net Assets 2019: $10,653,8662019Assets 2020: $10,303,439Liabilities 2020: $1,284Net Assets 2020: $10,302,1552020Assets 2021: $11,045,792Liabilities 2021: $347Net Assets 2021: $11,045,4452021Assets 2022: $11,297,325Liabilities 2022: $608Net Assets 2022: $11,296,7172022Assets 2023: $11,966,957Liabilities 2023: $1,578Net Assets 2023: $11,965,3792023Assets 2024: $10,914,489Liabilities 2024: $2,714Net Assets 2024: $10,911,7752024

Highlighted filing

2013

Assets$2,023,421
Liabilities$0
Net Assets$2,320,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $24,0742010Expenses 2011: $70,3032011Expenses 2012: $36,4432012Revenue 2013: $599,615Expenses 2013: $45,416Net Income 2013: $554,1992013Revenue 2014: $293,569Expenses 2014: $52,631Net Income 2014: $240,9382014Revenue 2015: $945,442Expenses 2015: $70,513Net Income 2015: $874,9292015Revenue 2016: $762,330Expenses 2016: $68,010Net Income 2016: $694,3202016Revenue 2017: $599,150Expenses 2017: $84,699Net Income 2017: $514,4512017Revenue 2018: $981,763Expenses 2018: $79,197Net Income 2018: $902,5662018Revenue 2019: $5,868,017Expenses 2019: $846,909Net Income 2019: $5,021,1082019Revenue 2020: -$61,768Expenses 2020: $412,318Net Income 2020: -$474,0862020Revenue 2021: $1,221,387Expenses 2021: $478,288Net Income 2021: $743,0992021Revenue 2022: $923,283Expenses 2022: $704,815Net Income 2022: $218,4682022Revenue 2023: $783,574Expenses 2023: $850,297Net Income 2023: -$66,7232023Revenue 2024: $734,695Expenses 2024: $1,129,508Net Income 2024: -$394,8132024

Highlighted filing

2013

Revenue$599,615
Expenses$45,416
Net Income$554,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W ERICKSONTrusteePT$0--
ROBERT MUIRTrusteePT$0--
RICHARD THOMASTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0644559
Phone
4356543570

Signing Officer

Name
Richard W Erickson
Title
Trustee
Phone
4356543570
Signed
2014-08-27

Preparer

Preparer
Marvin Cameron
Phone
8016760119
Raw XML AppendixShowing 400 of 466 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT MUIR
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD THOMAS
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01321270
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02320261
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01766062
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02320261
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt031740
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031740
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0476
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01563
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031264
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD W ERICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT MUIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11725 SOUTH STARKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121571 EAST 11400 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0WALLSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1WALLSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SANDY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode184082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode284094
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD W ERICKSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WALLSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04356543570
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt01444
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01444
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD W ERICKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WALLSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084082
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0296840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,023,421
Liabilities
$0
Net assets
$2,320,261
Revenue
$599,615
Expenses
$45,416
Net income
$554,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.73$1.13$0.39
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.78$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.92$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.22$0.48$0.74
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.06$0.41$0.47
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.87$0.85$5.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.98$0.08$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.60$0.08$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.76$0.07$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.95$0.07$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.29$0.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.32$0.60$0.05$0.55
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02