Civic Intelligence

The Philanthrophy Community Foundation

990EZ • Fiscal year 2018 • EIN 87-0665692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
3165 E MillrockSalt Lake City, UT 84121

(801) 438-2000

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,158

Down $25,618 (-13%) from 2017

Net Assets

Down

$173,158

Down $25,618 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$195,610

Up $28,805 (+17%) from 2017

Expenses

Up

$221,228

Up $60,065 (+37%) from 2017

Net Income

Down

-$25,618

Down $31,260 (-554%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $250,889Liabilities 2011: $0Net Assets 2011: $250,8892011Assets 2012: $212,628Liabilities 2012: $0Net Assets 2012: $212,6282012Assets 2013: $225,127Liabilities 2013: $0Net Assets 2013: $225,1272013Assets 2014: $242,407Liabilities 2014: $0Net Assets 2014: $242,4072014Assets 2015: $220,653Liabilities 2015: $0Net Assets 2015: $220,6532015Assets 2016: $193,134Net Assets 2016: $193,1342016Assets 2017: $198,776Net Assets 2017: $198,7762017Assets 2018: $173,158Net Assets 2018: $173,1582018Assets 2019: $185,857Liabilities 2019: $0Net Assets 2019: $185,8572019Assets 2020: $179,275Net Assets 2020: $179,2752020Assets 2021: $172,073Liabilities 2021: $0Net Assets 2021: $172,0732021Assets 2022: $220,761Net Assets 2022: $220,7612022Assets 2023: $236,464Net Assets 2023: $236,4642023Assets 2024: $172,836Net Assets 2024: $172,8362024

Highlighted filing

2018

Assets$173,158
Liabilities-
Net Assets$173,158
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $266,093Expenses 2011: $283,571Net Income 2011: -$17,4782011Revenue 2012: $68,641Expenses 2012: $106,902Net Income 2012: -$38,2612012Revenue 2013: $72,450Expenses 2013: $59,951Net Income 2013: $12,4992013Revenue 2014: $42,806Expenses 2014: $25,526Net Income 2014: $17,2802014Revenue 2015: $87,644Expenses 2015: $109,398Net Income 2015: -$21,7542015Revenue 2016: $80,754Expenses 2016: $108,273Net Income 2016: -$27,5192016Revenue 2017: $166,805Expenses 2017: $161,163Net Income 2017: $5,6422017Revenue 2018: $195,610Expenses 2018: $221,228Net Income 2018: -$25,6182018Revenue 2019: $320,548Expenses 2019: $307,849Net Income 2019: $12,6992019Revenue 2020: $180,672Expenses 2020: $187,254Net Income 2020: -$6,5822020Revenue 2021: $218,071Expenses 2021: $225,273Net Income 2021: -$7,2022021Revenue 2022: $185,846Expenses 2022: $137,158Net Income 2022: $48,6882022Revenue 2023: $167,325Expenses 2023: $151,622Net Income 2023: $15,7032023Revenue 2024: $183,940Expenses 2024: $247,568Net Income 2024: -$63,6282024

Highlighted filing

2018

Revenue$195,610
Expenses$221,228
Net Income-$25,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$195,610
Mission and Program Overview

Mission

Benefit the community through charitable giving.

Program Services

DescriptionGrantsExpenses
provide funding to assist the poor through local charities.-$72,100
assist the poor directly$14,504-
assist the poor directly through education scholarships.-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W BENNETTTrustee-$0--
MONTE M DEERETrustee-$0--
KENNETH CLIFFORDTrustee-$0--
TOM STUARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Philanthropy Community
EIN
87-0665692
Phone
8014382000
Address
3165 E MILLROCK, SALT LAKE CITY, UT 84121

Signing Officer

Name
Steven W Bennett
Title
Trustee
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
White & Associates LLC
Address
126 W Sego Lily Dr Ste 160, Sandy, UT 84070
Preparer
Gregory B White CPA
Phone
8014245120
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CHURCH OF JESUS CHRIST OF LATTER-DAY SAI | Cash Amount Given: $51100”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SCHOLARSHIPS AND EDUCATION EXPENSE REIMB | Cash Amount Given: $134224”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: BRIGHAM YOUNG UNIVERISTY | Cash Amount Given: $21000”

Other Expenses.1

“PROJECT EXPENSES $14504”

Raw XML Appendix154 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/PhoneNum08014382000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN W BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTE M DEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit the community through charitable giving.
IRS990EZ/ProgramServiceRevenueAmt066110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0assist the poor directly through education scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide funding to assist the poor through local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2assist the poor directly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221228
IRS990EZ/TotalProgramServiceExpensesAmt014504
IRS990EZ/TotalRevenueAmt0195610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35290
IRS990ScheduleA/PublicSupportPY170Pct00.36860
IRS990ScheduleA/PublicSupportTotal170Amt0103141
IRS990ScheduleA/SubstantialContributorsTotAmt0189154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292295
IRS990ScheduleA/TotalSupportAmt0292295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHURCH OF JESUS CHRIST OF LATTER-DAY SAI | Cash Amount Given: $51100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS AND EDUCATION EXPENSE REIMB | Cash Amount Given: $134224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: BRIGHAM YOUNG UNIVERISTY | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT EXPENSES $14504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILANTHROPY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0870665692
ReturnHeader/Filer/PhoneNum08014382000
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 E MILLROCK
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454224113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W Sego Lily Dr Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08014245120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B White CPA
ReturnHeader/ReturnTs02019-11-15T12:54:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,158
Liabilities
-
Net assets
$173,158
Revenue
$195,610
Expenses
$221,228
Net income
-$25,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.84$2.48$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.67$1.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.86$1.37$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.18$2.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.81$1.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.21$3.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.96$2.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.67$1.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.81$1.08$0.28
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.88$1.09$0.22
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.43$0.26$0.17
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.72$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.69$1.07$0.38
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.66$2.84$0.17