Civic Intelligence

Scott E and Teresa K Deru Foundation

990PF • Fiscal year 2016 • EIN 87-0687690

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profile
6855 N Frontier DriveMountain Green, UT 84050

(801) 447-9572

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,670

Up $7,737 (+8.6%) from 2015

Net Assets

Up

$97,670

Up $7,737 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$10,573

Up $5,558 (+111%) from 2015

Expenses

Up

$2,836

Up $291 (+11%) from 2015

Net Income

Up

$7,737

Up $5,267 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $71,574Liabilities 2010: $0Net Assets 2010: $71,5742010Assets 2011: $79,259Liabilities 2011: $0Net Assets 2011: $79,2592011Assets 2012: $88,199Liabilities 2012: $12012Assets 2013: $91,369Liabilities 2013: $12013Assets 2014: $87,463Liabilities 2014: $12014Assets 2015: $89,933Liabilities 2015: $0Net Assets 2015: $89,9332015Assets 2016: $97,670Liabilities 2016: $0Net Assets 2016: $97,6702016Assets 2018: $97,272Liabilities 2018: $0Net Assets 2018: $97,2722018Assets 2019: $103,856Liabilities 2019: $0Net Assets 2019: $103,8562019Assets 2020: $110,925Liabilities 2020: $0Net Assets 2020: $110,9252020Assets 2021: $172,515Liabilities 2021: $0Net Assets 2021: $172,5152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$97,670
Liabilities$0
Net Assets$97,670
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $3,5302010Expenses 2011: $3,8292011Revenue 2012: $12,364Expenses 2012: $3,424Net Income 2012: $8,9402012Revenue 2013: $7,088Expenses 2013: $3,918Net Income 2013: $3,1702013Revenue 2014: $4,462Expenses 2014: $8,368Net Income 2014: -$3,9062014Revenue 2015: $5,015Expenses 2015: $2,545Net Income 2015: $2,4702015Revenue 2016: $10,573Expenses 2016: $2,836Net Income 2016: $7,7372016Revenue 2018: $4,211Expenses 2018: $1,990Net Income 2018: $2,2212018Revenue 2019: $8,076Expenses 2019: $1,492Net Income 2019: $6,5842019Revenue 2020: $8,069Expenses 2020: $1,000Net Income 2020: $7,0692020Revenue 2021: $62,090Expenses 2021: $500Net Income 2021: $61,5902021Revenue 2022: $867,985Expenses 2022: $1,040,500Net Income 2022: -$172,5152022

Highlighted filing

2016

Revenue$10,573
Expenses$2,836
Net Income$7,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DERUTrustee-$0--
TERESA DERUTrustee-$0--
SID CREAGERTrustee-$0--
TRACY CHATWINTrustee-$0--
LARRY BURDETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scott E and Teresa K Deru Foundation
EIN
87-0687690
Address
6855 N FRONTIER DRIVE, MOUNTAIN GREEN, UT 84050

Signing Officer

Name
Scott Deru
Title
Trustee
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1438 N Highway 89 Ste 130, Farmington, UT 84025
Preparer
Doug Child
Phone
8014479572
Raw XML Appendix249 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.

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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0186
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DERU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT E AND TERESA K DERU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0870687690
ReturnHeader/Filer/USAddress/AddressLine1Txt06855 N FRONTIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 N Highway 89 Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Child
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T12:30:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,670
Liabilities
$0
Net assets
$97,670
Revenue
$10,573
Expenses
$2,836
Net income
$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$1.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00