Civic Intelligence

Family First Foundation

990EZ • Fiscal year 2017 • EIN 87-0659951

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization ProfileN/A
724 W 500 SWest Bountiful, UT 84087

(801) 292-1400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,547

Up $8,442 (+26%) from 2016

Net Assets

Up

$40,547

Up $8,442 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$23,786

Up $13,761 (+137%) from 2016

Expenses

Down

$15,344

Down $3,636 (-19%) from 2016

Net Income

Up

$8,442

Up $17,397 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$40,547
Liabilities-
Net Assets$40,547
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$23,786
Expenses$15,344
Net Income$8,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$23,786
Mission and Program Overview

Mission

STRENGTHEN THE FAMILY

Program Services

DescriptionGrantsExpenses
SUPPORTED CHARITABLE ORGANIZATIONS WHICH STRENGTHEN THE FAMILY$15,344-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN E SMOOTTrustee-$0--
KATHY R SMOOTTrustee-$0--
MATTHEW S SMOOTTrustee-$0--
W SCOTT KJARTrustee-$0--
RICHARD WILKINSTrustee-$0--
WILFORD W CANNONTrustee-$0--
STEVEN E ISRAELSENTrustee-$0--
BARRY MCCLARRANExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Family First Foundation
EIN
87-0659951
Address
724 W 500 S, WEST BOUNTIFUL, UT 84087

Signing Officer

Name
Steven E Smoot
Title
Trustee
Signed
2018-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
E Lynn Hansen
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3000”

Other Expenses.1

“BANK CHARGES $10”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SKY PROPERTIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08012921400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BOUNTIFUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032105
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032105
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06750
IRS990EZ/GrossReceiptsAmt023786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN E SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY R SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW S SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W SCOTT KJAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILFORD W CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN E ISRAELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY MCCLARRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN THE FAMILY
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED CHARITABLE ORGANIZATIONS WHICH STRENGTHEN THE FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015344
IRS990EZ/TotalProgramServiceExpensesAmt015344
IRS990EZ/TotalRevenueAmt023786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541788267
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HOWARD CNTR FOR FAMILY RELIGION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E SMOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0870659951
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 W 500 S
ReturnHeader/Filer/USAddress/CityNm0WEST BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870367930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LYNN HANSEN
ReturnHeader/ReturnTs02018-02-27T20:54:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,547
Liabilities
-
Net assets
$40,547
Revenue
$23,786
Expenses
$15,344
Net income
$8,442
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
2017Detailed filing. Detailed filing data is available for this year.$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