Civic Intelligence

School of Life Foundation

EIN 13-4210827 • 501(c)3 • Saint George, UT

Profile

Teach, train, motivate and inspire youth

81 N 1100 WSaint George, UT 84770

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$143,140

Up $22,537 (+19%) from 2022

Liabilities

Flat

$1,257

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$97,872

Up $4,631 (+5.0%) from 2022

Expenses

Up

$75,335

Up $10,885 (+17%) from 2022

Net Income

Down

$22,537

Down $6,254 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $1,962Liabilities 2010: $300Net Assets 2010: $1,6622010Assets 2016: $3,186Liabilities 2016: $2,866Net Assets 2016: $3202016Assets 2017: $104,517Liabilities 2017: $3,108Net Assets 2017: $101,4092017Assets 2018: $113,869Liabilities 2018: $0Net Assets 2018: $113,8692018Assets 2019: $89,182Liabilities 2019: $1,498Net Assets 2019: $87,6842019Assets 2020: $67,658Liabilities 2020: $1,277Net Assets 2020: $66,3812020Assets 2021: $92,529Liabilities 2021: $1,974Net Assets 2021: $90,5552021Assets 2022: $120,603Liabilities 2022: $1,257Net Assets 2022: $119,3462022Assets 2023: $143,140Liabilities 2023: $1,2572023

Highlighted filing

2023

Assets$143,140
Liabilities$1,257
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,470Expenses 2010: $69,832Net Income 2010: $1,6382010Revenue 2016: $103,375Expenses 2016: $100,813Net Income 2016: $2,5622016Revenue 2017: $159,465Expenses 2017: $58,376Net Income 2017: $101,0892017Revenue 2018: $122,863Expenses 2018: $110,403Net Income 2018: $12,4602018Revenue 2019: $77,010Expenses 2019: $103,195Net Income 2019: -$26,1852019Revenue 2020: $82,267Expenses 2020: $103,570Net Income 2020: -$21,3032020Revenue 2021: $96,227Expenses 2021: $72,053Net Income 2021: $24,1742021Revenue 2022: $93,241Expenses 2022: $64,450Net Income 2022: $28,7912022Revenue 2023: $97,872Expenses 2023: $75,335Net Income 2023: $22,5372023

Highlighted filing

2023

Revenue$97,872
Expenses$75,335
Net Income$22,537
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$143,140
Liabilities
$1,257
Net assets
-
Revenue
$97,872
Expenses
$75,335
Net income
$22,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.01$0.98$0.75$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.93$0.64$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.96$0.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.82$1.04$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.77$1.03$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.23$1.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.01$1.59$0.58$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.03$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.71$0.70$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$103,375
Mission and Program Overview

Mission

Teach, Train, Motivate and Inspire youth to succeed in school and throughout their lives

Teach, train, motivate and inspire youth

Program Services

DescriptionGrantsExpenses
TEACH, TRAIN, MOTIVATE AND INSPIRE YOUTH TO SUCEED IN SCHOOL AND THROUGHOUT THEIR LIVES.$2,000$88,813
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ROLFECEO & Co-FouPT$0--
LEXIE ROLFECo-Founder-$0--
KENNETH ROLFEBoard Member-$0--
BURKE RIGBYAdvisory Boa-$0--
DARYL HUTCHINGSAdvisory Boa-$0--
ROY PHILLIPSAdvisory Boa-$0--
JENNIFER WALLACEAdvisory Boa-$0--
ERIK SORENSONAdvisory Boa-$0--
JUSTIN KEATEAdvisory Boa-$0--
MICHAEL C DUNNAdvisory Boa-$0--
DEVEN MACDONALDAdvisory Boa-$0--
KARA NIELSONAdvisory Boa-$0--
ADAM NILSSENAdvisory Boa-$0--
Filing and Contact Details

Filer

Filer Name
School of Life Foundation
EIN
13-4210827
Address
81 N 1100 W, SAINT GEORGE, UT 84770

Signing Officer

Name
Jack Rolfe
Title
CEO & Co-founder
Signed
2016-10-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing 1,266 travel 5,912 interest expense 20 non-investment depreciation 1,128 total 8,326”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,157”

Form 990-ez, Part II, Line 24

“2011 chevrolet impala 0 19,584 less accumulated depreciation 0 19,584 total 0 0”

Form 990-ez, Part II, Line 26

“Credit card 35 -7 chase finance 7,031 2,873”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK ROLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum04356322947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 N 1100 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03186
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0103375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ROLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEXIE ROLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH ROLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURKE RIGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL HUTCHINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIK SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN KEATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL C DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEVEN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARA NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ADAM NILSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & CO-FOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1157
IRS990EZ/OtherExpensesTotalAmt08326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH, TRAIN, MOTIVATE AND INSPIRE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH, TRAIN, MOTIVATE AND INSPIRE YOUTH TO SUCEED IN SCHOOL AND THROUGHOUT THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100813
IRS990EZ/TotalProgramServiceExpensesAmt088813
IRS990EZ/TotalRevenueAmt0103375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013104
IRS990ScheduleA/Total509Grp/TotalAmt0297238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 1,266 TRAVEL 5,912 INTEREST EXPENSE 20 NON-INVESTMENT DEPRECIATION 1,128 TOTAL 8,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22011 CHEVROLET IMPALA 0 19,584 LESS ACCUMULATED DEPRECIATION 0 19,584 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 35 -7 CHASE FINANCE 7,031 2,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ROLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0134210827
ReturnHeader/Filer/USAddress/AddressLine1Txt081 N 1100 W
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/ReturnTs02016-10-14T10:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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