Civic Intelligence

Family First Foundation

990EZ • Fiscal year 2012 • EIN 87-0659951

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
585 West 500 South84010
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,812

Up $70,964 (+204%) from 2011

Net Assets

$105,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$134,091

Up $81,289 (+154%) from 2011

Expenses

Down

$63,127

Down $11,700 (-16%) from 2011

Net Income

Up

$70,964

Up $92,989 (+422%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $34,848Liabilities 2011: $02011Assets 2012: $105,812Net Assets 2012: $105,8122012Assets 2013: $80,115Liabilities 2013: $02013Assets 2014: $67,327Net Assets 2014: $67,3272014Assets 2015: $41,060Net Assets 2015: $41,0602015Assets 2016: $32,105Net Assets 2016: $32,1052016Assets 2017: $40,547Net Assets 2017: $40,5472017Assets 2018: $65,848Net Assets 2018: $65,8482018Assets 2019: $65,043Net Assets 2019: $65,0432019Assets 2020: $58,921Net Assets 2020: $58,9212020Assets 2021: $91,552Liabilities 2021: $0Net Assets 2021: $91,5522021

Highlighted filing

2012

Assets$105,812
Liabilities-
Net Assets$105,812
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,802Expenses 2011: $74,827Net Income 2011: -$22,0252011Revenue 2012: $134,091Expenses 2012: $63,127Net Income 2012: $70,9642012Revenue 2013: $48,950Expenses 2013: $74,647Net Income 2013: -$25,6972013Revenue 2014: $56,842Expenses 2014: $69,630Net Income 2014: -$12,7882014Revenue 2015: $38,000Expenses 2015: $64,267Net Income 2015: -$26,2672015Revenue 2016: $10,025Expenses 2016: $18,980Net Income 2016: -$8,9552016Revenue 2017: $23,786Expenses 2017: $15,344Net Income 2017: $8,4422017Revenue 2018: $46,331Expenses 2018: $21,030Net Income 2018: $25,3012018Revenue 2019: $19,476Expenses 2019: $20,281Net Income 2019: -$8052019Revenue 2020: $2,999Expenses 2020: $9,121Net Income 2020: -$6,1222020Revenue 2021: $70,455Expenses 2021: $37,824Net Income 2021: $32,6312021

Highlighted filing

2012

Revenue$134,091
Expenses$63,127
Net Income$70,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

STRENGTHEN THE FAMILY

Filing and Contact Details

Filer

EIN
87-0659951
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034848
IRS990EZ/CashSavingsAndInvestments/EOY0105812
IRS990EZ/ContributionsGiftsGrantsEtc0133974
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear070964
IRS990EZ/FeesAndOthPymtToIndContractors041660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid021000
IRS990EZ/GrossReceipts0134091
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034848
IRS990EZ/NetAssetsOrFundBalancesBOY034848
IRS990EZ/NetAssetsOrFundBalances/EOY0105812
IRS990EZ/NetAssetsOrFundBalancesEOY0105812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY MCCLARRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN E ISRAELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILFORD W CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4W SCOTT KJAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW S SMOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY R SMOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVEN E SMOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STRENGTHEN THE FAMILY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED CHARITABLE ORGANIZATIONS WHICH STRENGTHEN THE FAMILY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10585 WEST 500 SOUTH SUITE 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOUNTIFUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084010
IRS990EZ/TheBooksAreInCareOf/NamePerson0SKY PROPERTIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012921400
IRS990EZ/TotalAssets/BOY034848
IRS990EZ/TotalAssets/EOY0105812
IRS990EZ/TotalExpenses063127
IRS990EZ/TotalProgramServiceExpenses063127
IRS990EZ/TotalRevenue0134091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts021000
IRS990ScheduleA/SupportedOrgInformation/Amount01500
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount23000
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/Amount716500
IRS990ScheduleA/SupportedOrgInformation/EIN0860981658
IRS990ScheduleA/SupportedOrgInformation/EIN1912134799
IRS990ScheduleA/SupportedOrgInformation/EIN2541788267
IRS990ScheduleA/SupportedOrgInformation/EIN3870212465
IRS990ScheduleA/SupportedOrgInformation/EIN4953188150
IRS990ScheduleA/SupportedOrgInformation/EIN5133964076
IRS990ScheduleA/SupportedOrgInformation/EIN6570658997
IRS990ScheduleA/SupportedOrgInformation/EIN7237300405
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc3false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc4false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc5false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc6false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc7false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAMILIES WATCH INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11FAMILY NEWS NETWORK
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE HOWARD CNTR FOR FAMILY RELIGION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THE ROAD HOME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14FOCUS ON THE FAMILY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15CATHOLIC FAMILY & HUMAN RIGHTS INST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16UNITED FAMILIES INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17THE CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS3true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS4true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS5true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS6true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS7true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified3true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified4true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified5true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified6true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified7true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization18
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization25
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization311A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization412
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization55
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization611A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization75
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs08
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS & ENTERTAINMENT $171
IRS990ScheduleO/GeneralExplanation/Explanation1RENT $260
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $27
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $9
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: STRENGTHEN THE FAMILY | Donee's Name: LDS CHURCH | Cash Amount Given: $16500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870659951
ReturnHeader/Filer/Name/BusinessNameLine10FAMILY FIRST FOUNDATION
ReturnHeader/Filer/NameControl0FAMI
ReturnHeader/Filer/USAddress/AddressLine10585 WEST 500 SOUTH
ReturnHeader/Filer/USAddress/City0BOUNTIFUL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0STEVEN E SMOOT
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bountiful
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0E LYNN HANSEN
ReturnHeader/Preparer/Phone08012960200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T14:33:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,812
Liabilities
-
Net assets
$105,812
Revenue
$134,091
Expenses
$63,127
Net income
$70,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.70$0.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.46$0.21$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.24$0.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.10$0.19$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.38$0.64$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.57$0.70$0.13
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.49$0.75$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.34$0.63$0.71
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.53$0.75$0.22