Civic Intelligence

Cirque Lodge Foundation

990 • Fiscal year 2022 • EIN 04-3718247

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
777 N Palisades DrOrem, UT 84097

(801) 222-9200

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,170,452

Up $526,237 (+32%) from 2021

Net Assets

Up

$2,170,452

Up $526,237 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$922,252

Up $368,228 (+66%) from 2021

Expenses

Up

$396,015

Up $311,000 (+366%) from 2021

Net Income

Up

$526,237

Up $57,228 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,170,452
Liabilities$0
Net Assets$2,170,452
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$922,252
Expenses$396,015
Net Income$526,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$922,252
Mission and Program Overview

Mission

Provide rehab treatment for those unable to afford such treatment themselves

Provide rehab treatement for those unable to afford such treatment themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,644,215$2,170,452▲ $526,237
Savings and Temporary Cash Investments$1,624,115$1,937,852▲ $313,737
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,644,215$2,170,452▲ $526,237
Other Assets Total$20,000$232,500▲ $212,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,644,215$2,170,452▲ $526,237
Total Liabilities and Net Assets / Fund Balance$1,644,215$2,170,452▲ $526,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Garry FisherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$922,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$922,252
Change in Net Assets
$526,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,515
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$395,500--$395,500
Grants to Domestic Orgs$500--$500
Office Expenses$15--$15
Total Functional Expenses$396,015$0$0$396,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family owned foundation. No paid members.”

Member election for additional members Part VI line 7A

“Members are voted on according to the bylaws of the organization”

Form 990 governing body review Part VI line 11

“Reviewed before filing with accountant”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Garry Fisher
Title
Trustee
Phone
8012229200
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Hoffman and Company
Address
210 NORTH OREM BLVD, Orem, UT 84057
Preparer
Joshua Hardin
Phone
8012270707
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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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,452
Liabilities
$0
Net assets
$2,170,452
Revenue
$922,252
Expenses
$396,015
Net income
$526,237
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