Civic Intelligence

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

990PF • Fiscal year 2021 • EIN 91-6566879

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
4884 Enclave WayPark City, UT 84098

(801) 716-3010

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1189%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$863,230

Up $126,380 (+17%) from 2020

Net Assets

Up

$863,230

Up $123,125 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$237,153

Up $218,751 (+1189%) from 2020

Expenses

Up

$110,773

Up $22,557 (+26%) from 2020

Net Income

Up

$126,380

Up $196,194 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$863,230
Liabilities$0
Net Assets$863,230
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$237,153
Expenses$110,773
Net Income$126,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W STEVEN CHILDCo-Trustee-$0--
PAULA A CHILDCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Steve & Paula Child Foundation
EIN
91-6566879
Phone
8017163010
Address
4884 ENCLAVE WAY, PARK CITY, UT 84098

Signing Officer

Name
W Steven Child
Title
Co-trustee
Phone
8017163010
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Steven M Racker CPA
Phone
8013282011
Raw XML Appendix310 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/USAddress/CityNm0PARK CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3900 5TH AVENUE STE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4654 S 900 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 VAN NESS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63267 BEE CAVES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394941
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678746
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110500
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/AppliedToCurrentYearAmt028120
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045728
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045728
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0279317
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt082380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043513
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt082380
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0325045
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242665
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0W STEVEN CHILD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04884 ENCLAVE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084098
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0199990
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0199990
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0682 SHARES BRK.B
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0273
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0273
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W STEVEN CHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017163010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEVE & PAULA CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0916566879
ReturnHeader/Filer/PhoneNum08017163010
ReturnHeader/Filer/USAddress/AddressLine1Txt04884 ENCLAVE WAY
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M RACKER CPA
ReturnHeader/ReturnTs02022-05-24T08:45:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,230
Liabilities
$0
Net assets
$863,230
Revenue
$237,153
Expenses
$110,773
Net income
$126,380
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