Civic Intelligence

Arvin & Kathryn Grant Foundation

990PF • Fiscal year 2011 • EIN 87-0678466

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profile
615 E 3460 N84604
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,168 (-100%) from 2010

Net Assets

Down

$0

Down $6,168 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,171

Up $2,464 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,168Liabilities 2010: $0Net Assets 2010: $6,1682010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2010: $7,7072010Expenses 2011: $10,1712011

Highlighted filing

2011

Revenue-
Expenses$10,171
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN GRANTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH OF JESUS CHRISTCHARITABLE501(C)(3)SALT LAKE CITY, UT, US$9,811
Filing and Contact Details

Filer

EIN
87-0678466
Raw XML Appendix205 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
AccountingFeesSchedule/AccountingFees/Amount0360
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0360
CompensationExplanation/Compensation/PersonName0MARILYN GRANT
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0360
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09811
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09811
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6168
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09811
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04003
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0360
IRS990PF/BalanceSheets/CashBOY0321
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY06168
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05847
IRS990PF/BalanceSheets/TotalAssetsBOY06168
IRS990PF/BalanceSheets/TotalAssetsEOY00
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06168
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY00
IRS990PF/BalanceSheets/TotalNetAssetsBOY06168
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6168
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06168
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0112
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0112
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0112
IRS990PF/DistributableAmount/MinimumInvestmentReturn0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FinalReturn0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02271
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02271
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable034
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0112
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02237
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02271
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN GRANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10615 E 3460 N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PROVO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084604
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0457
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0457
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.204387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.700562
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.094255
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.124846
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052945
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049327
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02237
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1010680
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2014779
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3016188
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4017471
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5018205
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09811
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107482
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201393
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302021
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40925
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50898
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.021935
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09811
IRS990PF/QualifyingDistributions/ExpensesAndContributions09811
IRS990PF/QualifyingDistributions/QualifyingDistributions09811
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARILYN GRANT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012241900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10615 E 3460 N
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PROVO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084604
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE PRESERVATION AND STUDY OF GENEALOGICAL RECORDS IN ORDER TO PERFORM RELIGIOUS ORDINANCES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses109811
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09811
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHURCH OF JESUS CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHURCH OF JESUS CHRIST OF LDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 E NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084150
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09811
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0112
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106948
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301214
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4056
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018571
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09699
IRS990PF/UndistributedIncome/ExcessFromYear106948
IRS990PF/UndistributedIncome/ExcessFromYear20654
IRS990PF/UndistributedIncome/ExcessFromYear301214
IRS990PF/UndistributedIncome/ExcessFromYear4056
IRS990PF/UndistributedIncome/QualifyingDistributions09811
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09699
IRS990PF/UndistributedIncome/TotalCorpus018571
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08872
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870678466
ReturnHeader/Filer/Name/BusinessNameLine10ARVIN & KATHRYN GRANT FOUNDATION
ReturnHeader/Filer/NameControl0ARVI
ReturnHeader/Filer/Phone08012241900
ReturnHeader/Filer/USAddress/AddressLine10615 E 3460 N
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0MARILYN GRANT
ReturnHeader/Officer/Phone08012241900
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0ERICA ANDERSON
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T17:40:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$10,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.2
2010Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$7.71