Civic Intelligence

Grant B Culley Jr Foundation

990PF • Fiscal year 2017 • EIN 91-1824654

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

10747 S Hidden Ridge LaneSandy, UT 84092-6536

(801) 733-0437

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

510%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$314,920

Up $192,306 (+157%) from 2016

Net Assets

Up

$314,920

Up $192,306 (+157%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$243,047

Up $203,222 (+510%) from 2016

Expenses

Up

$57,887

Up $2,437 (+4.4%) from 2016

Net Income

Up

$185,160

Up $200,785 (+1285%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $224,372Liabilities 2011: $02011Assets 2012: $153,804Liabilities 2012: $0Net Assets 2012: $153,8042012Assets 2013: $128,922Liabilities 2013: $0Net Assets 2013: $128,9222013Assets 2014: $126,958Liabilities 2014: $0Net Assets 2014: $126,9582014Assets 2015: $137,532Liabilities 2015: $0Net Assets 2015: $137,5322015Assets 2016: $122,614Liabilities 2016: $0Net Assets 2016: $122,6142016Assets 2017: $314,920Liabilities 2017: $0Net Assets 2017: $314,9202017Assets 2018: $414,414Liabilities 2018: $0Net Assets 2018: $414,4142018Assets 2019: $370,309Liabilities 2019: $0Net Assets 2019: $370,3092019Assets 2020: $371,249Liabilities 2020: $0Net Assets 2020: $371,2492020Assets 2021: $1,014,936Liabilities 2021: $0Net Assets 2021: $1,014,9362021Assets 2022: $941,094Liabilities 2022: $0Net Assets 2022: $941,0942022Assets 2023: $905,189Liabilities 2023: $0Net Assets 2023: $905,1892023Assets 2024: $918,424Liabilities 2024: $0Net Assets 2024: $918,4242024

Highlighted filing

2017

Assets$314,920
Liabilities$0
Net Assets$314,920

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $207,884Expenses 2011: $116,595Net Income 2011: $91,2892011Expenses 2012: $126,4422012Revenue 2013: $79,071Expenses 2013: $103,953Net Income 2013: -$24,8822013Revenue 2014: $64,802Expenses 2014: $66,766Net Income 2014: -$1,9642014Revenue 2015: $77,424Expenses 2015: $62,080Net Income 2015: $15,3442015Revenue 2016: $39,825Expenses 2016: $55,450Net Income 2016: -$15,6252016Revenue 2017: $243,047Expenses 2017: $57,887Net Income 2017: $185,1602017Revenue 2018: $227,001Expenses 2018: $119,314Net Income 2018: $107,6872018Revenue 2019: $61,848Expenses 2019: $118,929Net Income 2019: -$57,0812019Revenue 2020: $60,764Expenses 2020: $74,550Net Income 2020: -$13,7862020Revenue 2021: $708,168Expenses 2021: $71,600Net Income 2021: $636,5682021Revenue 2022: $10,200Expenses 2022: $84,042Net Income 2022: -$73,8422022Revenue 2023: $68,352Expenses 2023: $104,257Net Income 2023: -$35,9052023Revenue 2024: $111,225Expenses 2024: $97,990Net Income 2024: $13,2352024

Highlighted filing

2017

Revenue$243,047
Expenses$57,887
Net Income$185,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE LC BOUNOUSTrustee-$0--
ROBYN LC GARNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Grant B Culley Jr Foundation
EIN
91-1824654
Phone
8017330437
Address
10747 S HIDDEN RIDGE LANE, SANDY, UT 84092-6536

Signing Officer

Name
Suzanne Lc Bounous
Title
Trustee
Phone
8017330437
Signed
2018-07-02

Preparer

Firm
Lee-conwright & Hartley Llp
Address
3340 WALNUT AVE STE 115, FREMONT, CA 94538
Preparer
Leslie J Hartley
Phone
5107396075
Raw XML Appendix381 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/IndividualWithBooksNm0SUZANNE LC BOUNOUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010747 S HIDDEN RIDGE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANDY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084092
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08017330437
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES A WILDERNESS RESEARCH SITE FOR BIOLOGISTS AND ENVIRONMENTAL SPECIALISTS TO STUDY WILDLIFE ON PROPERTY WHICH SURROUNDS A BAY CONNECTED DIRECTLY TO THE OCEAN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE BAT CONSERVANCY OF TEXAS HAS ERECTED BAT HOUSES ON FOUNDATION PROPERTY TO STUDY THE HABITAT AND MIGRATION OF BATS IN BRITISH COLOUMBIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE UNIVERSITY OF BRITISH COLUMBIA CONDUCTS STUDIES OF CUTTHROAT AND STICKLEBACK TROUT (ENDANGERED TROUT SPECIES) LIVING IN THE CREEK AND LAKE ON THE PROPERTY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE VANCOVER AQUARIUM IS STUDYING THE MIGRATION OF KILLER WHALES THROUGH THE USE OF HYDROPHONE EQUIPMENT INSTALLED ON FOUNDATION LAND AND WATER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0567
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0414
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0505
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057887
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VIKING CULLEY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUZANNE L CULLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0990 INDUSTRIAL RD 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1990 INDUSTRIAL RD 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN CARLOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN CARLOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194070
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1188227
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019610
LandEtcSchedule2/LandEtcGrp/BookValueAmt072554
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019610
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt172554
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt072554
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BAT HOUSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUELS - GAS & PROPANE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL OPERATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - HEALTH INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6R & M - BOATS & WHARF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7R & M - GENERATORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8R & M - HORTICULTURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9R & M - RESEARCH QTRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10R & M - SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11R & M - TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12R & M - VEHICLES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13RESEARCH PROJECT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SALMON ENHANCEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TIMBER RE-SEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18ZOOLOGY STUDY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33921
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt615
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10566
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14343
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17253
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07146
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02332
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE HELP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02332
TaxesSchedule/TaxesDetail/Amt02337
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02337
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE LC BOUNOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017330437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT B CULLEY JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0911824654
ReturnHeader/Filer/PhoneNum08017330437
ReturnHeader/Filer/USAddress/AddressLine1Txt010747 S HIDDEN RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840926536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069E1EC57A15B45DB273B4ACDE5179ADF2C387279
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069E1EC57A15B45DB273B4ACDE5179ADF2C387279
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.154.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943274254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE-CONWRIGHT & HARTLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 WALNUT AVE STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107396075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE J HARTLEY
ReturnHeader/ReturnTs02018-07-05T12:48:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.07$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$0.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.71$0.07$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.06$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.06$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.04$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.12$0.09