Civic Intelligence

Lawrence & Janet Dee Foundation

990T • Fiscal year 2024 • EIN 87-6150803

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

Organization Profile
PO Box 58767Salt Lake City, UT 84158

(801) 647-0604

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$52,292,694
Liabilities$0
Net Assets$52,292,694
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,764,869
Expenses$3,621,188
Net Income-$856,319
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.1
Filing and Contact Details

Filer

Filer Name
Lawrence & Janet Dee Foundation
EIN
87-6150803
Phone
8016470604
Address
PO Box 58767, Salt Lake City, UT 84158

Signing Officer

Name
Thomas Dee
Title
Director
Phone
8016470604
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
250 E 200 S Suite 1200, Salt Lake City, UT 84111
Preparer
Brad Wyatt
Phone
8015319100
Raw XML Appendix174 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
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IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1424
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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