Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 87-6129502

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 3088084130-0880
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$540,026

Up $10,915 (+2.1%) from 2011

Net Assets

Up

$540,026

Up $10,915 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,604

Up $9,665 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $502,437Liabilities 2010: $0Net Assets 2010: $502,4372010Assets 2011: $529,111Liabilities 2011: $0Net Assets 2011: $529,1112011Assets 2012: $540,026Liabilities 2012: $0Net Assets 2012: $540,0262012Assets 2013: $568,252Liabilities 2013: $0Net Assets 2013: $568,2522013Assets 2014: $587,787Liabilities 2014: $0Net Assets 2014: $587,7872014

Highlighted filing

2012

Assets$540,026
Liabilities$0
Net Assets$540,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $17,8792010Expenses 2011: $11,9392011Expenses 2012: $21,6042012Revenue 2013: $48,309Expenses 2013: $20,083Net Income 2013: $28,2262013Revenue 2014: $40,745Expenses 2014: $21,210Net Income 2014: $19,5352014

Highlighted filing

2012

Revenue-
Expenses$21,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$123,289
Mission and Program Overview

Mission

To provide funds for medical health and nursing care for retired sisters of the order of the sisters of st. Francis.

Filing and Contact Details

Filer

EIN
87-6129502
Raw XML Appendix280 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide funds for medical health and nursing care for retired sisters of The Order of the Sisters of St. Francis, and to provide medical care for children at the Primary Children's Hospital.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 30880
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode0841300880
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0529111
IRS990/CapStckTrstPrinCurrentFunds/EOY0540026
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08405
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total08405
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED FUNDS FOR MEDICAL HEALTH AND NURSING CARE FOR RETIRED SISTERS OF THE ORDER OF THE SISTERS OF ST. FRANCIS. PROVIDED FUNDS FOR MEDICAL CARE FOR CHILDREN AT THE PRIMARY CHILDREN'S HOSPITAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011369
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01830
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01830
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10WESTERN NATIONAL TRUST COMPANY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08405
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities019550
IRS990/Gaming0false
IRS990/Grants011369
IRS990/GrantsAndSimilarAmntsCY011369
IRS990/GrantsAndSimilarAmntsPriorYear04588
IRS990/GrantsToDomesticOrgs/ProgramServices011369
IRS990/GrantsToDomesticOrgs/Total011369
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0110320
IRS990/GrossReceipts0123289
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear032519
IRS990/InvestmentIncome/ExclusionAmount012969
IRS990/InvestmentIncomePriorYear038613
IRS990/InvestmentIncome/TotalRevenueColumn012969
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0516054
IRS990/InvestmentsPubTradedSecurities/EOY0532565
IRS990/LessCostOthBasisSalesExpenses/Securities090770
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide funds for medical health and
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DENISHA HARRIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0529111
IRS990/NetAssetsOrFundBalancesEOY0540026
IRS990/NetGainOrLossInvestments/ExclusionAmount019550
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019550
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear01830
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses010915
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue032519
IRS990/RevenuesLessExpensesCY010915
IRS990/RevenuesLessExpensesPriorYear026674
IRS990/SalariesEtcCurrentYear08405
IRS990/SalariesEtcPriorYear07351
IRS990/SavingsAndTempCashInvestments/BOY013057
IRS990/SavingsAndTempCashInvestments/EOY07461
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts011369
IRS990ScheduleA/SupportedOrgInformation/Amount05684
IRS990ScheduleA/SupportedOrgInformation/Amount15685
IRS990ScheduleA/SupportedOrgInformation/EIN0840425066
IRS990ScheduleA/SupportedOrgInformation/EIN1870453633
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SISTERS OF ST FRANCIS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11PRIMARY CHILDREN'S MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105314 NORTH COLUMBINE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11100 N MARIO CAPECCHI DR
IRS990ScheduleI/RecipientTable/AddressUS/City0DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080221
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode184132
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05684
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15685
IRS990ScheduleI/RecipientTable/EINOfRecipient0840425066
IRS990ScheduleI/RecipientTable/EINOfRecipient1870453633
IRS990ScheduleI/RecipientTable/PurposeOfGrant0medical care for retired sisters
IRS990ScheduleI/RecipientTable/PurposeOfGrant1medical care for children
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE SISTERS OF ST FRANCIS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PRIMARY CHILDREN'S MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0There are no meetings. Funds are dispensed to recipients
IRS990ScheduleO/GeneralExplanation/Explanation1that are pre-specified, according to the terms of the
IRS990ScheduleO/GeneralExplanation/Explanation2trust document.
IRS990ScheduleO/GeneralExplanation/Explanation3Same as for 8a.
IRS990ScheduleO/GeneralExplanation/Explanation4There is no governing body. The trustee reviews the
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents and financila statements would be
IRS990ScheduleO/GeneralExplanation/Explanation7made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 30880
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0841300880
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WESTERN NATIONAL TRUST COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber08018447083
IRS990/TotalAssets/BOY0529111
IRS990/TotalAssetsBOY0529111
IRS990/TotalAssets/EOY0540026
IRS990/TotalAssetsEOY0540026
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear021604
IRS990/TotalExpensesPriorYear011939
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010235
IRS990/TotalFunctionalExpenses/ProgramServices011369
IRS990/TotalFunctionalExpenses/Total021604
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0529111
IRS990/TotalLiabNetAssetsFundBalances/EOY0540026
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0529111
IRS990/TotalNetAssetsFundBalances/EOY0540026
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011369
IRS990/TotalReportableCompFromOrg08405
IRS990/TotalRevenueCurrentYear032519
IRS990/TotalRevenue/ExclusionAmount032519
IRS990/TotalRevenuePriorYear038613
IRS990/TotalRevenue/TotalRevenueColumn032519
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0876129502
ReturnHeader/Filer/Name/BusinessNameLine10CULL FOUNDATION GC & BW
ReturnHeader/Filer/NameControl0CULL
ReturnHeader/Filer/Phone08018447083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30880
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841300880
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DENISHA HARRIS
ReturnHeader/Officer/Phone08018447083
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 S MAIN ST STE 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084111
ReturnHeader/Preparer/Name0SHIRELLE ERB HENINGER CPA
ReturnHeader/Preparer/Phone08015969999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T13:34:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$540,026
Liabilities
$0
Net assets
$540,026
Revenue
-
Expenses
$21,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.41$0.21$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.48$0.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.18