Civic Intelligence

Lawrence & Janet Dee Foundation

990PF • Fiscal year 2020 • EIN 87-6150803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 58767Salt Lake City, UT 84158

(801) 647-0604

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-264%

Higher net margin than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$5,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$49,292,554

Down $2,489,519 (-4.8%) from 2019

Net Assets

Down

$49,290,054

Down $2,489,519 (-4.8%) from 2019

Liabilities

Flat

$2,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$944,676

Down $2,555,015 (-73%) from 2019

Expenses

Down

$3,434,195

Down $34,721 (-1.0%) from 2019

Net Income

Down

-$2,489,519

Down $2,520,294 (-8189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$49,292,554
Liabilities$2,500
Net Assets$49,290,054
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$944,676
Expenses$3,434,195
Net Income-$2,489,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D Dee IIIDirector-$5,000-$5,000
David DeeDirector-$5,000-$5,000
Matthew T DeeDirector-$5,000-$5,000
Nathan C DeeDirector-$5,000-$5,000
Elisabeth DeeDirector-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Lawrence & Janet Dee Foundation
EIN
87-6150803
In Care Of
% BKD LLP
Phone
8016470604
Address
PO Box 58767, Salt Lake City, UT 84158

Signing Officer

Name
Thomas Dee
Title
Director
Phone
8015319100
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
510 S 200 W 200, SALT LAKE CITY, UT 84101
Preparer
Kara Sweet
Phone
8015319100
Raw XML AppendixShowing 400 of 1,942 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas D Dee III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matthew T Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Nathan C Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Elisabeth Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01575 Devonshire Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11374 East Arlington Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23380 Colemere Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33381 East Joyce Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41374 Arlington Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Salt Lake City
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter of Application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Lawrence Janet Dee Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08016470604
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 58767
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084158
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None, but suggested by October 22nd.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0PRESERVATION OF THE ALBERT KOHLER LEGACY FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Writing Studies Scholars program, which provides a free summer bridge course, transition-year scholarship, a cohort experience, and peer and faculty mentoring; and the summer ArtistsWriter's Colony at the Taft-Nicholson Center.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0UTAH OPEN LANDS CONSERVATION ASSOC INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF UTAH- COLLEGE OF HUMANITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01488 S MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1255 SOUTH CENTRAL CAMPUS DRIVE LNCO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt875000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt955000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt995000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1005000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,292,554
Liabilities
$2,500
Net assets
$49,290,054
Revenue
$944,676
Expenses
$3,434,195
Net income
-$2,489,519
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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