Civic Intelligence

Stephen G and Susan E Denkers Family Foundation

990PF • Fiscal year 2021 • EIN 87-0659552

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

5210 Skyline DriveOgden, UT 84403

(801) 621-5678

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

45%

Higher net margin than 80% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$1,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

286%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,348,756

Up $3,538,745 (+52%) from 2020

Net Assets

$10,348,756

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2020

Revenue

Up

$956,983

Up $709,023 (+286%) from 2020

Expenses

Down

$525,588

Down $26,446 (-4.8%) from 2020

Net Income

Up

$431,395

Up $735,469 (+242%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,533,746Liabilities 2011: $02011Assets 2012: $9,768,790Liabilities 2012: $02012Assets 2013: $7,899,384Liabilities 2013: $02013Assets 2014: $8,114,192Liabilities 2014: $02014Assets 2015: $7,949,223Liabilities 2015: $02015Assets 2019: $7,114,085Liabilities 2019: $02019Assets 2020: $6,810,011Liabilities 2020: $02020Assets 2021: $10,348,756Liabilities 2021: $1Net Assets 2021: $10,348,7562021Assets 2022: $8,794,913Liabilities 2022: $0Net Assets 2022: $8,794,9132022

Highlighted filing

2021

Assets$10,348,756
Liabilities$1
Net Assets$10,348,756

Operations Trend

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $369,005Expenses 2011: $391,533Net Income 2011: -$22,5282011Revenue 2012: -$1,294,500Expenses 2012: $470,456Net Income 2012: -$1,764,9562012Revenue 2013: -$1,383,329Expenses 2013: $492,487Net Income 2013: -$1,875,8162013Revenue 2014: $743,265Expenses 2014: $528,457Net Income 2014: $214,8082014Revenue 2015: $402,487Expenses 2015: $567,456Net Income 2015: -$164,9692015Revenue 2019: $245,366Expenses 2019: $532,832Net Income 2019: -$287,4662019Revenue 2020: $247,960Expenses 2020: $552,034Net Income 2020: -$304,0742020Revenue 2021: $956,983Expenses 2021: $525,588Net Income 2021: $431,3952021Revenue 2022: $51,634Expenses 2022: $182,014Net Income 2022: -$130,3802022

Highlighted filing

2021

Revenue$956,983
Expenses$525,588
Net Income$431,395
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen G DenkersTrusteePT$1,000-$1,000
Julie Denkers-BishopDirector-$1,000-$1,000
Stephen E DenkersDirector-$1,000-$1,000
Ashley Nicole BishopDirector-$1,000-$1,000
Kelly Sue DenkersDirector-$1,000-$1,000
Matthew BishopDirector-$1,000-$1,000
Madison DenkersDirector-$1,000-$1,000
Michael DenkersDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Stephen G and Susan E Denkers
EIN
87-0659552
Phone
8016215678
Address
5210 Skyline Drive, Ogden, UT 84403

Signing Officer

Name
Stephen G Denkers
Title
Trustee
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Company A Professional CPA Corp
Address
2494 South 1300 East, Salt Lake City, UT 84106
Preparer
Marc L Simmons CPA
Phone
8014862731
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