Civic Intelligence

Scott E and Teresa K Deru Foundation

990PF • Fiscal year 2017 • EIN 87-0687690

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$95,051

Down $2,619 (-2.7%) from 2016

Net Assets

Down

$95,051

Down $2,619 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$6,482

Down $4,091 (-39%) from 2016

Expenses

Up

$9,101

Up $6,265 (+221%) from 2016

Net Income

Down

-$2,619

Down $10,356 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2017: $95,051Liabilities 2017: $0Net Assets 2017: $95,0512017Assets 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

2017

Assets$95,051
Liabilities$0
Net Assets$95,051
Open 2017 Filing

Operations Trend

Revenue Growth13th 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 2017: $6,482Expenses 2017: $9,101Net Income 2017: -$2,6192017Revenue 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

2017

Revenue$6,482
Expenses$9,101
Net Income-$2,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DERUTrustee-$0--
TERESA DERUTrustee-$0--
SID CREAGERTrustee-$0--
TRACY CHATWINTrustee-$0--
LARRY BURDETTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-LDS Church501(c)3Slat Lake City, UT, US$6,701
Paid Grant-MORGAN EDUCATION FOUNDATION501(c)3Morgan, UT, US$1,000
Paid Grant-United Way501(c)3Slat Lake City, UT, US$500
Paid Grant-Anasazi Foundation501(c)3Mesa, AZ, US$500
Paid Grant-Boy Scouts of America501(c)3Salt Lake City, UT, US$150
Paid Grant-KUED501(c)3Salt Lake City, UT, US$150
Paid Grant-All donations go to Davis Arts Council for Program ServicesPCLayton, UT, US$100
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
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1438 N Highway 89 Ste 120, Farmington, UT 84025
Preparer
Doug Child
Phone
8014479572
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684041
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09101
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024445
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03350
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09101
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09101
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027195
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018094
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01482
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DERU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/PreparerFirmEIN0371698621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 N Highway 89 Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Child
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T12:28:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,051
Liabilities
$0
Net assets
$95,051
Revenue
$6,482
Expenses
$9,101
Net income
-$2,619
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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