Scott E and Teresa K Deru Foundation

990PF • Fiscal year 2022 • EIN 87-0687690

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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.

No value available

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

Source year 2022

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

-20%

Higher net margin than 21% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

1298%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $172,515 (-100%) from 2021

Net Assets

Down

Down $172,515 (-100%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin21st percentile

Revenue

$867,985

Up $805,895 (+1298%) from 2021

Expenses

$1,040,500

Up $1,040,000 (+208000%) from 2021

Net Income

Down

-$172,515

Down $234,105 (-380%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2022

Assets$0

Liabilities$0

Net Assets$0

Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2022

Revenue$867,985

Expenses$1,040,500

Net Income-$172,515

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Mar 13, 2023
Return Version: 2022v4.1

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT DERU	Trustee	-	$0	-	-
TERESA DERU	Trustee	-	$0	-	-
SID CREAGER	Trustee	-	$0	-	-
TRACY CHATWIN	Trustee	-	$0	-	-
LARRY BURDETT	Trustee	-	$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: 2023-03-13
Discuss with paid preparer: Yes

Preparer

Firm: Pinnacle Accountancy Group of Utah
Address: 1438 N Highway 89 Ste 120, Farmington, UT 84025
Preparer: Cameron Pribble
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/GrantOrContributionPurposeTxt	2	Charity
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LiquidationExplanationStmt/ExplanationTxt	0	The Trustees of the Foundation voted unanimously on December 12,2022 to dissolve the Foundation.
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ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOTT E AND TERESA K DERU FOUNDATION
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ReturnHeader/Filer/EIN	0	870687690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1438 N Highway 89 Ste 120
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	8014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cameron Pribble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-03-13T07:10:02-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DERU
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $867,985
Expenses: $1,040,500
Net income: -$172,515

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$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
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