Civic Intelligence

Lawrence & Janet Dee Foundation

990PF • Fiscal year 2017 • EIN 87-6150803

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 58767Salt Lake City, UT 84158

(008) 016-4706

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.64x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$7,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$51,122,933

Up $3,227,463 (+6.7%) from 2015

Net Assets

$48,299,569

No earlier filing loaded for comparison.

Liabilities

Up

$2,823,364

Up $2,823,363 (+282336300%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$4,435,163

Up $2,574,322 (+138%) from 2015

Expenses

Up

$3,303,066

Up $55,031 (+1.7%) from 2015

Net Income

Up

$1,132,097

Up $2,519,291 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $46,727,184Liabilities 2011: $51,3162011Assets 2012: $48,396,543Liabilities 2012: $02012Assets 2013: $49,300,418Liabilities 2013: $0Net Assets 2013: $49,300,4182013Assets 2014: $49,282,664Liabilities 2014: $0Net Assets 2014: $49,282,6642014Assets 2015: $47,895,470Liabilities 2015: $12015Assets 2017: $51,122,933Liabilities 2017: $2,823,364Net Assets 2017: $48,299,5692017Assets 2019: $51,782,073Liabilities 2019: $2,500Net Assets 2019: $51,779,5732019Assets 2020: $49,292,554Liabilities 2020: $2,500Net Assets 2020: $49,290,0542020Assets 2021: $56,392,048Liabilities 2021: $0Net Assets 2021: $56,392,0482021Assets 2022: $54,998,033Liabilities 2022: $0Net Assets 2022: $54,998,0332022Assets 2023: $53,149,013Liabilities 2023: $12023Assets 2024: $52,292,694Liabilities 2024: $0Net Assets 2024: $52,292,6942024

Highlighted filing

2017

Assets$51,122,933
Liabilities$2,823,364
Net Assets$48,299,569
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,595,829Expenses 2011: $2,907,915Net Income 2011: -$312,0862011Revenue 2012: $4,799,061Expenses 2012: $3,128,616Net Income 2012: $1,670,4452012Revenue 2013: $3,856,836Expenses 2013: $3,080,530Net Income 2013: $776,3062013Revenue 2014: $3,396,125Expenses 2014: $3,383,554Net Income 2014: $12,5712014Revenue 2015: $1,860,841Expenses 2015: $3,248,035Net Income 2015: -$1,387,1942015Revenue 2017: $4,435,163Expenses 2017: $3,303,066Net Income 2017: $1,132,0972017Revenue 2019: $3,499,691Expenses 2019: $3,468,916Net Income 2019: $30,7752019Revenue 2020: $944,676Expenses 2020: $3,434,195Net Income 2020: -$2,489,5192020Revenue 2021: $10,561,184Expenses 2021: $3,436,690Net Income 2021: $7,124,4942021Revenue 2022: $2,246,682Expenses 2022: $3,640,697Net Income 2022: -$1,394,0152022Revenue 2023: $1,526,357Expenses 2023: $3,375,377Net Income 2023: -$1,849,0202023Revenue 2024: $2,764,869Expenses 2024: $3,621,188Net Income 2024: -$856,3192024

Highlighted filing

2017

Revenue$4,435,163
Expenses$3,303,066
Net Income$1,132,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D DEE IIIDirector-$7,500-$7,500
DAVID DEEDirector-$7,500-$7,500
MATTHEW T DEEDirector-$7,500-$7,500
NATHAN C DEEDirector-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Lawrence & Janet Dee Foundation
EIN
87-6150803
Phone
0080164706
Address
PO BOX 58767, SALT LAKE CITY, UT 84158

Signing Officer

Name
Thomas D Dee Iii
Title
Director
Phone
8016470604
Signed
2018-11-15

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Raw XML AppendixShowing 400 of 1,595 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,122,933
Liabilities
$2,823,364
Net assets
$48,299,569
Revenue
$4,435,163
Expenses
$3,303,066
Net income
$1,132,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$2.76$3.62$0.86
2023Summary only. Only limited summary data is available for this year.$53.1$0.00$1.53$3.38$1.85
2022Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$2.25$3.64$1.39
2021Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$10.6$3.44$7.12
2020Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$0.94$3.43$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$3.50$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$51.1$2.82$48.3$4.44$3.30$1.13
2015Summary only. Only limited summary data is available for this year.$47.9$0.00$1.86$3.25$1.39
2014Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$3.40$3.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$3.86$3.08$0.78
2012Summary only. Only limited summary data is available for this year.$48.4$0.00$4.80$3.13$1.67
2011Summary only. Only limited summary data is available for this year.$46.7$0.05$2.60$2.91$0.31