Civic Intelligence

Scott E and Teresa K Deru Foundation

990PF • Fiscal year 2013 • EIN 87-0687690

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Mtn Green, UT
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,369

Up $3,170 (+3.6%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$7,088

Down $5,276 (-43%) from 2012

Expenses

Up

$3,918

Up $494 (+14%) from 2012

Net Income

Down

$3,170

Down $5,770 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$91,369
Liabilities$1
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$7,088
Expenses$3,918
Net Income$3,170
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$91,369
Liabilities
$1
Net assets
-
Revenue
$7,088
Expenses
$3,918
Net income
$3,170
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
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