Civic Intelligence

Marriage Law Foundation

990EZ • Fiscal year 2015 • EIN 20-1893725

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 03, 2016

1868 N 800 ELehi, UT 84043

(801) 227-7878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,890

Up $3,659 (+15%) from 2014

Net Assets

Up

$28,890

Up $3,659 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$75,632

Up $2,362 (+3.2%) from 2014

Expenses

Down

$71,973

Down $47,015 (-40%) from 2014

Net Income

Up

$3,659

Up $49,377 (+108%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $66,248Liabilities 2011: $02011Assets 2012: $75,150Liabilities 2012: $02012Assets 2013: $145,149Liabilities 2013: $76,7012013Assets 2014: $25,231Liabilities 2014: $0Net Assets 2014: $25,2312014Assets 2015: $28,890Liabilities 2015: $0Net Assets 2015: $28,8902015Assets 2016: $81,106Liabilities 2016: $0Net Assets 2016: $81,1062016

Highlighted filing

2015

Assets$28,890
Liabilities$0
Net Assets$28,890

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,750Expenses 2011: $60,698Net Income 2011: $42,0522011Revenue 2012: $53,115Expenses 2012: $44,213Net Income 2012: $8,9022012Revenue 2013: $100,000Expenses 2013: $106,702Net Income 2013: -$6,7022013Revenue 2014: $73,270Expenses 2014: $118,988Net Income 2014: -$45,7182014Revenue 2015: $75,632Expenses 2015: $71,973Net Income 2015: $3,6592015Revenue 2016: $87,286Expenses 2016: $35,070Net Income 2016: $52,2162016

Highlighted filing

2015

Revenue$75,632
Expenses$71,973
Net Income$3,659
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 3, 2016
Return Version
2014v6.0
Gross Receipts
$75,632
Mission and Program Overview

Mission

Protect, promote, and preserve the vital social institution of marriage and the social goods that institution uniquely provides to society

Program Services

DescriptionGrantsExpenses
PREPARATION OF "AMICUS CURIAE" (FRIEND OF THE COURT) BRIEFS FOR VARIOUS "SAME-SEX MARRIAGE" CASES AS WELL AS PREPARING MAJOR LAW JOURNAL ARTICLES ADDRESSING ISSUES RELATED TO SAME-SEX MARRIAGE CASES.$0$48,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C DUNCANDirectorFT$38,600-$38,600
ROBERT ANDERSONTreasurer-$0--
MARGARET NELLSecretary-$0--
LEW CRAMERTrustee-$0--
ROBERT DESTROTrustee-$0--
MAGGIE GALLAGHERTrustee-$0--
RICHARD EHLERTTrustee-$0--
LYNNE MARIE KOHMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marriage Law Foundation
EIN
20-1893725
Phone
8012277878
Address
1868 N 800 E, LEHI, UT 84043

Signing Officer

Name
Bill Duncan
Title
Director
Phone
8012277878
Signed
2016-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management general. Amount: 10,475. Description: fica - med. Amount: 560. Description: fica - ss. Amount: 2,393. Description: futa. Amount: 42. Description: program services. Amount: 19,165. Total to form 990-ez, line 16: 32,635.

Form 990-ez, Part II, Line 24 - Other Assets

Description: court costs. Beg. Of year amount: 1,550. End of year amount: 1,550. Description: filing fees. Beg. Of year amount: 758. End of year amount: 758.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM C DUNCAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNNE MARIE KOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROTECT, PROMOTE, AND PRESERVE THE VITAL SOCIAL INSTITUTION OF MARRIAGE AND THE SOCIAL GOODS THAT INSTITUTION UNIQUELY PROVIDES TO SOCIETY
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT GENERAL. AMOUNT: 10,475. DESCRIPTION: FICA - MED. AMOUNT: 560. DESCRIPTION: FICA - SS. AMOUNT: 2,393. DESCRIPTION: FUTA. AMOUNT: 42. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 19,165. TOTAL TO FORM 990-EZ, LINE 16: 32,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COURT COSTS. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,550. DESCRIPTION: FILING FEES. BEG. OF YEAR AMOUNT: 758. END OF YEAR AMOUNT: 758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012277878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE LAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0201893725
ReturnHeader/Filer/PhoneNum08012277878
ReturnHeader/Filer/USAddress/AddressLine1Txt01868 N 800 E
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SPERRY
ReturnHeader/ReturnTs02016-09-07T16:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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Filings