Civic Intelligence

The Twitten Foundation

990PF • Fiscal year 2022 • EIN 20-2273558

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

446 E 200 NSpringville, UT 84663

(801) 489-8505

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

169.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3133%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$11,617

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2759.4% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-51%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$50,187

Up $24,812 (+98%) from 2021

Net Assets

Down

-$21,038

Down $13,188 (-168%) from 2021

Liabilities

Up

$71,225

Up $38,000 (+114%) from 2021

Revenue

Down

$421

Down $441 (-51%) from 2021

Expenses

Down

$13,609

Down $2,035 (-13%) from 2021

Net Income

Up

-$13,188

Up $1,594 (+11%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $103,001Liabilities 2011: $02011Assets 2012: $92,338Liabilities 2012: $02012Assets 2013: $76,367Liabilities 2013: $0Net Assets 2013: $76,3672013Assets 2014: $96,871Liabilities 2014: $0Net Assets 2014: $96,8712014Assets 2015: $77,958Liabilities 2015: $0Net Assets 2015: $77,9582015Assets 2016: $67,215Liabilities 2016: $0Net Assets 2016: $67,2152016Assets 2017: $34,635Liabilities 2017: $0Net Assets 2017: $34,6352017Assets 2018: $40,807Liabilities 2018: $0Net Assets 2018: $40,8072018Assets 2019: $27,727Liabilities 2019: $16Net Assets 2019: $27,7112019Assets 2020: $28,157Liabilities 2020: $21,225Net Assets 2020: $6,9322020Assets 2021: $25,375Liabilities 2021: $33,225Net Assets 2021: -$7,8502021Assets 2022: $50,187Liabilities 2022: $71,225Net Assets 2022: -$21,0382022Assets 2023: $36,775Liabilities 2023: $71,332Net Assets 2023: -$34,5572023Assets 2024: $0Liabilities 2024: $15Net Assets 2024: -$152024

Highlighted filing

2022

Assets$50,187
Liabilities$71,225
Net Assets-$21,038

Operations Trend

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

$50K$0-$50KRevenue 2011: $35,034Expenses 2011: $21,987Net Income 2011: $13,0472011Revenue 2012: $10Expenses 2012: $10,673Net Income 2012: -$10,6632012Revenue 2013: $8Expenses 2013: $16,179Net Income 2013: -$16,1712013Revenue 2014: $49,082Expenses 2014: $28,578Net Income 2014: $20,5042014Revenue 2015: $24,884Expenses 2015: $43,797Net Income 2015: -$18,9132015Revenue 2016: $4,810Expenses 2016: $15,553Net Income 2016: -$10,7432016Revenue 2017: $13,974Expenses 2017: $46,554Net Income 2017: -$32,5802017Revenue 2018: $18,756Expenses 2018: $12,584Net Income 2018: $6,1722018Revenue 2019: $1,070Expenses 2019: $14,166Net Income 2019: -$13,0962019Revenue 2020: $1,068Expenses 2020: $21,847Net Income 2020: -$20,7792020Revenue 2021: $862Expenses 2021: $15,644Net Income 2021: -$14,7822021Revenue 2022: $421Expenses 2022: $13,609Net Income 2022: -$13,1882022Revenue 2023: -$266Expenses 2023: $13,253Net Income 2023: -$13,5192023Revenue 2024: $48,639Expenses 2024: $14,097Net Income 2024: $34,5422024

Highlighted filing

2022

Revenue$421
Expenses$13,609
Net Income-$13,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA T WATROUSVice President-$100$11,517$11,617
STEVEN B WATROUSPresident-$0--
STEVEN B WATROUSTreasurer-$0--
SANDRA T WATROUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Twitten Foundation
EIN
20-2273558
Phone
8014898505
Address
446 E 200 N, SPRINGVILLE, UT 84663

Signing Officer

Name
Steven B Watrous
Title
President
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Duckworth & Gordon PLLC
Address
3550 North University Ave Suite 300, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
Raw XML Appendix289 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010997
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060263
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060607
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt071225
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0STEVE WATROUS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt08807
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO FUND EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2203
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0288
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BENEFITS ADMINISTRATOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/Amt18
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN B WATROUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TWITTEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIT
ReturnHeader/Filer/EIN0202273558
ReturnHeader/Filer/PhoneNum08014898505
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 E 200 N
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813073613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duckworth & Gordon PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 North University Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013772727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Duckworth
ReturnHeader/ReturnTs02023-03-15T15:21:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATROUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.71$0.35$0.00$0.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.71$0.21$0.00$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.33$0.08$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.01$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.19$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.47$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.49$0.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.16$0.16
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.35$0.22$0.13