Civic Intelligence

The Steve and Paula Child Foundatio C/O Brent J Bell CPA

990PF • Fiscal year 2017 • EIN 91-6566879

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
5882 S 900 E Rm/Ste 200Salt Lake City, UT 84121

(801) 716-3010

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-188%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$871,319

Down $53,052 (-5.7%) from 2016

Net Assets

Down

$871,319

Down $53,052 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$28,269

Up $30,561 (+1333%) from 2016

Expenses

Down

$81,321

Down $1,929 (-2.3%) from 2016

Net Income

Up

-$53,052

Up $32,490 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $813,835Liabilities 2011: $12011Assets 2012: $763,167Liabilities 2012: $0Net Assets 2012: $763,1672012Assets 2013: $934,631Liabilities 2013: $0Net Assets 2013: $934,6312013Assets 2014: $1,075,631Liabilities 2014: $0Net Assets 2014: $1,075,6312014Assets 2015: $1,009,913Liabilities 2015: $0Net Assets 2015: $1,009,9132015Assets 2016: $924,371Liabilities 2016: $0Net Assets 2016: $924,3712016Assets 2017: $871,319Liabilities 2017: $0Net Assets 2017: $871,3192017Assets 2018: $864,773Liabilities 2018: $0Net Assets 2018: $864,7732018Assets 2019: $809,919Liabilities 2019: $0Net Assets 2019: $809,9192019Assets 2020: $736,850Liabilities 2020: $0Net Assets 2020: $740,1052020Assets 2021: $863,230Liabilities 2021: $0Net Assets 2021: $863,2302021Assets 2022: $1,333,908Liabilities 2022: $0Net Assets 2022: $1,333,9082022Assets 2023: $1,349,026Liabilities 2023: $0Net Assets 2023: $1,349,0262023Assets 2024: $1,725,976Liabilities 2024: $0Net Assets 2024: $1,725,9762024

Highlighted filing

2017

Assets$871,319
Liabilities$0
Net Assets$871,319
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $184,148Expenses 2011: $62,295Net Income 2011: $121,8532011Expenses 2012: $74,9502012Revenue 2013: $199,178Expenses 2013: $27,714Net Income 2013: $171,4642013Revenue 2014: $219,849Expenses 2014: $78,849Net Income 2014: $141,0002014Revenue 2015: $28,367Expenses 2015: $94,085Net Income 2015: -$65,7182015Revenue 2016: -$2,292Expenses 2016: $83,250Net Income 2016: -$85,5422016Revenue 2017: $28,269Expenses 2017: $81,321Net Income 2017: -$53,0522017Revenue 2018: $74,681Expenses 2018: $81,227Net Income 2018: -$6,5462018Revenue 2019: $23,459Expenses 2019: $78,313Net Income 2019: -$54,8542019Revenue 2020: $18,402Expenses 2020: $88,216Net Income 2020: -$69,8142020Revenue 2021: $237,153Expenses 2021: $110,773Net Income 2021: $126,3802021Revenue 2022: $528,327Expenses 2022: $57,701Net Income 2022: $470,6262022Revenue 2023: $111,930Expenses 2023: $96,812Net Income 2023: $15,1182023Revenue 2024: $537,261Expenses 2024: $160,311Net Income 2024: $376,9502024

Highlighted filing

2017

Revenue$28,269
Expenses$81,321
Net Income-$53,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W STEVEN CHILDCo-Trustee-$0--
PAULA A CHILDCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFREE PRESSEDUCATION501(C)(3)FLORENCE, MA, US$30,000
Paid GrantKUER UNIVERSITY OF UTAHPUBLIC RADIOPUBLIC UNIVESALT LAKE CITY, UT, US$10,000
Paid GrantSAN FRANCISCO OPERAARTISTIC PROGRAMS, ARTS EDUCATION AN501(C)(3)SAN FRANCISCO, CA, US$10,000
Paid GrantHEAL UTAHENVIRONMENTAL501(C)(3)SALT LAKE CITY, UT, US$10,000
Paid GrantINTEGRATIVE RESORATION INSTITUTECHARITABLE501(C)(3)SAN RAFAEL, CA, US$10,000
Paid GrantALONZO KING LINES BALLETARTS501(C)(3)SAN FRANCISCO, CA, US$5,000
Paid GrantPLANNED PARENTHOOD OF UTAHHUMANITARIAN501(C)(3)SALT LAKE CITY, UT, US$3,000
Filing and Contact Details

Filer

Filer Name
The Steve & Paula Child Foundation
EIN
91-6566879
Phone
8017163010
Address
5882 S 900 E RM/STE 200, SALT LAKE CITY, UT 84121

Signing Officer

Name
W Steven Child
Title
Co-trustee
Signed
2018-10-23

Preparer

Firm
The CPA Group LLC
Address
5882 S 900 E 200, SALT LAKE CITY, UT 84121-1690
Preparer
Brent J Bell CPA
Phone
8017163000
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KUER UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAN FRANCISCO OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FREE PRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HEAL UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4INTEGRATIVE RESORATION INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ALONZO KING LINES BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PLANNED PARENTHOOD OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC UNIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0540 ARAPEEN DRIVE SUITE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 VAN NESS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt240 MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3824 S 400 W STE 111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4900 5TH AVENUE STE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt526 7TH STREET 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6654 S 900 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494941
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt078000
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/AppliedToCurrentYearAmt034487
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0170857
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045728
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032489
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043513
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0205177
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0161664
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0371
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0371
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W STEVEN CHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEVE & PAULA CHILD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRENT J BELL CPA
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0916566879
ReturnHeader/Filer/PhoneNum08017163010
ReturnHeader/Filer/USAddress/AddressLine1Txt05882 S 900 E RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EA8FA91AB371FD02568EF350296A5240448912B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EA8FA91AB371FD02568EF350296A5240448912B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.103.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320444152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 S 900 E 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211690
ReturnHeader/PreparerPersonGrp/PhoneNum08017163000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J BELL CPA
ReturnHeader/ReturnTs02018-11-05T09:37:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$871,319
Liabilities
$0
Net assets
$871,319
Revenue
$28,269
Expenses
$81,321
Net income
-$53,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.54$0.16$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.53$0.06$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.24$0.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.03$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.18$0.06$0.12