Civic Intelligence

Cirque Lodge Foundation

990 • Fiscal year 2019 • EIN 04-3718247

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
777 N Palisade DrOrem, UT 84097

(801) 222-9200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,027,802

Up $107,346 (+12%) from 2018

Net Assets

Up

$1,027,802

Up $107,346 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$162,799

Down $81,415 (-33%) from 2018

Expenses

Up

$55,453

Up $7,282 (+15%) from 2018

Net Income

Down

$107,346

Down $88,697 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $178,994Net Assets 2012: $178,9942012Assets 2015: $393,090Liabilities 2015: $0Net Assets 2015: $393,0902015Assets 2016: $523,348Liabilities 2016: $0Net Assets 2016: $523,3482016Assets 2017: $724,413Liabilities 2017: $0Net Assets 2017: $724,4132017Assets 2018: $920,456Liabilities 2018: $0Net Assets 2018: $920,4562018Assets 2019: $1,027,802Liabilities 2019: $0Net Assets 2019: $1,027,8022019Assets 2020: $1,175,606Liabilities 2020: $0Net Assets 2020: $1,175,6062020Assets 2021: $1,644,215Liabilities 2021: $0Net Assets 2021: $1,644,2152021Assets 2022: $2,170,452Liabilities 2022: $0Net Assets 2022: $2,170,4522022Assets 2023: $1,730,822Liabilities 2023: $0Net Assets 2023: $1,730,8222023Assets 2024: $1,322,377Liabilities 2024: $0Net Assets 2024: $1,322,3772024

Highlighted filing

2019

Assets$1,027,802
Liabilities$0
Net Assets$1,027,802
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $194,450Expenses 2012: $15,456Net Income 2012: $178,9942012Revenue 2015: $283,674Expenses 2015: $23,500Net Income 2015: $260,1742015Revenue 2016: $157,830Expenses 2016: $27,571Net Income 2016: $130,2592016Revenue 2017: $239,172Expenses 2017: $38,107Net Income 2017: $201,0652017Revenue 2018: $244,214Expenses 2018: $48,171Net Income 2018: $196,0432018Revenue 2019: $162,799Expenses 2019: $55,453Net Income 2019: $107,3462019Revenue 2020: $208,218Expenses 2020: $60,415Net Income 2020: $147,8032020Revenue 2021: $554,024Expenses 2021: $85,015Net Income 2021: $469,0092021Revenue 2022: $922,252Expenses 2022: $396,015Net Income 2022: $526,2372022Revenue 2023: $1,157,970Expenses 2023: $1,597,600Net Income 2023: -$439,6302023Revenue 2024: $1,115,151Expenses 2024: $1,523,596Net Income 2024: -$408,4452024

Highlighted filing

2019

Revenue$162,799
Expenses$55,453
Net Income$107,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$162,799
Mission and Program Overview

Mission

Provide rehab treatment for those unable to afford such treatment themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$920,456$1,027,802▲ $107,346
Cash and Non-Interest-Bearing Accounts$900,456$1,007,802▲ $107,346
Total Assets$920,456$1,027,802▲ $107,346
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,456$1,027,802▲ $107,346
Total Liabilities and Net Assets / Fund Balance$920,456$1,027,802▲ $107,346
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary FisherPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$162,747
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$162,747
Change in Net Assets
$107,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,053
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$55,000
Grants to Domestic Orgs---$400
Office Expenses---$41
Total Functional Expenses$0$0$0$55,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cirque Lodge Foundation
EIN
04-3718247
Phone
8012229200
Address
777 N PALISADE DR, OREM, UT 84097

Signing Officer

Name
Gary Fisher
Title
Trustee
Phone
8012229200
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Fisher
Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Douglas D Halladay & Co CPA
Address
1113 SOUTH OREM BLVD, OREM, UT 84058
Preparer
Douglas D Halladay
Phone
8012244200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Federal tax withheld 12”

Form 990, Part X, Line 15

“Electronic whiteboard Beginning of year 20,000 /End of year 20,000”

Form 990, Part IX, Line 24

“Scholarships 55,000”

Raw XML Appendix288 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,802
Liabilities
$0
Net assets
$1,027,802
Revenue
$162,799
Expenses
$55,453
Net income
$107,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.12$1.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.92$0.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.55$0.09$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.24$0.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.02$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.19$0.02$0.18