Civic Intelligence

The Span Foundation

990PF • Fiscal year 2012 • EIN 87-6220698

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
C/O 559 West 500 South84010
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2012 filings • $1M-$5M 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

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets28th percentile

Assets

Flat

$4,007,090

Flat from 2012

Net Assets

Flat

$4,006,289

Flat from 2012

Liabilities

Flat

$801

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$76,245

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,669,209Liabilities 2011: $779Net Assets 2011: $3,668,4302011Assets 2012: $4,007,090Liabilities 2012: $801Net Assets 2012: $4,006,2892012Assets 2012: $4,007,090Liabilities 2012: $801Net Assets 2012: $4,006,2892012Assets 2013: $4,287,917Liabilities 2013: $689Net Assets 2013: $4,287,2282013Assets 2014: $4,859,353Liabilities 2014: $2,248Net Assets 2014: $4,857,1052014Assets 2015: $4,508,139Liabilities 2015: $2,600Net Assets 2015: $4,505,5392015Assets 2016: $3,910,108Liabilities 2016: $24,096Net Assets 2016: $3,886,0122016Assets 2017: $6,365,224Liabilities 2017: $4,093Net Assets 2017: $6,361,1312017Assets 2018: $5,846,833Liabilities 2018: $4,092Net Assets 2018: $5,842,7412018Assets 2019: $6,600,653Liabilities 2019: $4,092Net Assets 2019: $6,596,5612019Assets 2020: $6,703,474Liabilities 2020: $4,093Net Assets 2020: $6,699,3812020Assets 2021: $6,879,249Liabilities 2021: $4,092Net Assets 2021: $6,875,1572021Assets 2022: $6,800,347Liabilities 2022: $4,092Net Assets 2022: $6,796,2552022Assets 2023: $6,714,435Liabilities 2023: $4,092Net Assets 2023: $6,710,3432023Assets 2024: $7,599,354Liabilities 2024: $4,092Net Assets 2024: $7,595,2622024

Highlighted filing

2012

Assets$4,007,090
Liabilities$801
Net Assets$4,006,289
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $512,9682011Expenses 2012: $76,2452012Expenses 2012: $76,2452012Revenue 2013: $730,912Expenses 2013: $449,973Net Income 2013: $280,9392013Revenue 2014: $1,079,002Expenses 2014: $509,125Net Income 2014: $569,8772014Revenue 2015: $275,928Expenses 2015: $627,494Net Income 2015: -$351,5662015Revenue 2016: -$357,082Expenses 2016: $262,445Net Income 2016: -$619,5272016Revenue 2017: $2,667,105Expenses 2017: $191,986Net Income 2017: $2,475,1192017Revenue 2018: $15,802Expenses 2018: $534,192Net Income 2018: -$518,3902018Revenue 2019: $1,118,101Expenses 2019: $364,281Net Income 2019: $753,8202019Revenue 2020: $462,465Expenses 2020: $359,645Net Income 2020: $102,8202020Revenue 2021: $569,454Expenses 2021: $393,678Net Income 2021: $175,7762021Revenue 2022: $260,780Expenses 2022: $339,682Net Income 2022: -$78,9022022Revenue 2023: $276,892Expenses 2023: $362,804Net Income 2023: -$85,9122023Revenue 2024: $1,216,339Expenses 2024: $331,420Net Income 2024: $884,9192024

Highlighted filing

2012

Revenue-
Expenses$76,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN E ROBBINSDirector-$0--
LYNN G ROBBINSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUSNONECHARLOTTESVILLE, VA, US$20,000
Paid GrantMENTORS INTERNATIONALVARIOUSNONEDRAPER, UT, US$20,000
Paid GrantPRIMARY CHILDRENS MEDICAL CNTRVARIOUSNONESALT LAKE CITY, UT, US$18,845
Paid Grant-VARIOUSNONEHOLLADAY, UT, US$16,000
Paid GrantBOY SCOUTS OF AMERICAVARIOUSNONESALT LAKE CITY, UT, US$10,250
Paid Grant-VARIOUSNONESAN DIEGO, CA, US$10,000
Paid Grant-VARIOUSNONEBUENA VISTA, VA, US$10,000
Paid GrantALLIANCE DEFENSE FUNDVARIOUSNONESCOTTSDALE, AZ, US$6,000
Paid GrantHALE THEATREVARIOUSNONEWEST VALLEY CITY, UT, US$5,500
Paid Grant-VARIOUSNONESOUTH JORDAN, UT, US$5,000
Paid Grant-VARIOUSNONELAIE, HI, US$5,000
Paid GrantPRIMARY CHILDREN - FESTIVAL OF TREESVARIOUSNONESALT LAKE CITY, UT, US$3,730
Paid GrantWOMENS CRISIS CENTERVARIOUSNONEPROVO, UT, US$3,330
Paid GrantJUVENILE DIABETES RESEARCHVARIOUSNONENEW YORK, NY, US$2,000
Paid GrantMESO AMERICAN RESEARCHVARIOUSNONEBOUNTIFUL, UT, US$2,000
Paid GrantU OF U CRIMSON CLUBVARIOUSNONESALT LAKE CITY, UT, US$1,500
Paid GrantCLEAR SKY ELEMENTARY PTAVARIOUSNONECASTLE ROCK, CO, US$1,135
Paid Grant-VARIOUSNONENORTH CANTON, OH, US$1,020
Paid Grant-VARIOUSNONESALT LAKE CITY, UT, US$1,000
Paid Grant-VARIOUSNONEWEST JORDAN, UT, US$1,000
Paid Grant-VARIOUSNONEMESA, AZ, US$1,000
Paid GrantBYU TELEVISIONVARIOUSNONEPROVO, UT, US$1,000
Paid GrantUNITED FAMILIES INTERNATIONALVARIOUSNONEGILBERT, AZ, US$1,000
Paid Grant-VARIOUSNONECENTERVILLE, UT, US$700
Paid Grant-VARIOUSPUBLICSALT LAKE CITY, UT, US$592
Paid Grant-VARIOUSNONEPROVO, UT, US$500
Paid Grant-VARIOUSNONEBOSTON, MA, US$500
Paid Grant-VARIOUSNONEARVADA, CO, US$500
Paid GrantDAVIS SCHOOL DISTRICT FOUNDATIONVARIOUSNONEFARMINGTON, UT, US$500
Paid GrantUTAH STATE UNIVERSITYVARIOUSNONELOGAN, UT, US$500
Paid GrantLDS CHURCHVARIOUSNONESALT LAKE CITY, UT, US$400
Paid Grant-VARIOUSNONEMALTA, ID, US$250
Paid GrantUTAH FOOD BANKVARIOUSNONESALT LAKE CITY, UT, US$250
Paid GrantPARENTS TELEVISION COUNCILVARIOUSPUBLICLOS ANGELES, CA, US$100
Paid GrantAMERICAN FAMILY ASSOCIATIONVARIOUSNONETUPELO, MS, US$100
Paid Grant-VARIOUSNONEWASHINGTON, DC, US$50
Paid Grant-VARIOUSNONEMCKINNEY, TX, US$6
Filing and Contact Details

Filer

EIN
87-6220698
Raw XML AppendixShowing 400 of 908 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/BalanceSheets/SavingsAndTempCashInvstBOY030300
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0131075
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0131075
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IRS990PF/BalanceSheets/TotalAssetsEOY04007090
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04781734
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0779
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0801
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-02-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-02-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-02-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-02-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-02-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0L/T GAIN SSB GREENWICH STREET CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset168.906 PIMCO TOTAL RETURN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset266.979 MUTUAL SERIES GLOBAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3244.871 FIDELITY ADV DIVERSIFIED INTL A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4804.598 FEDERATED KAUFMANN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset512.513 COLUMBIA ACORN INT'L
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6888.599 COHEN AND STEERS INTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7237.643 AMERICAN GROWTH FUND OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset824.795 AMERICAN FUNDAMENTAL INVESTORS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9716.146 ALTEGRIS MANAGED FUTURES STRAT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10259.605 ALTEGRIS MANAGED FUTURES STRAT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-55
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss41090
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-657
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-55
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses41090
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses668
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-657
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-243
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1800
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-243
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0337859
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04006289
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03668430
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04006289
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0280896
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0280896
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0280896
IRS990PF/DistributableAmount/MinimumInvestmentReturn0281175
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0279
IRS990PF/DistributableAmount/TotalTax0279
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01521
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0279
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01521
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0279
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01800
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04781734
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05709131
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0100211
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0827186
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable085637
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04781734
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0281175
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05623494
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05709131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYNN G ROBBINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 559 WEST 500 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 559 WEST 500 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOUNTIFUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOUNTIFUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184010
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0307272
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0307133
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05462
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.02459
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05048
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03654
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.10272
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05874
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05623494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103918533

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,090
Liabilities
$801
Net assets
$4,006,289
Revenue
-
Expenses
$76,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.22$0.33$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.28$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.57$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.12$0.36$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.84$0.02$0.53$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.36$2.67$0.19$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.36$0.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.28$0.63$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.08$0.51$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.73$0.45$0.28
2012Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.08
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.51