Civic Intelligence

Playing for Life Foundation

990EZ • Fiscal year 2016 • EIN 26-2106739

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.THEPLAYINGFORLIFEFOUNDATION.ORG
PO Box 681332Park City, UT 84068

(801) 580-2208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,341

Up $5,181 (+11%) from 2011

Net Assets

Up

$53,341

Up $5,181 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$106,806

Up $21,517 (+25%) from 2011

Expenses

Up

$100,305

Up $62,255 (+164%) from 2011

Net Income

Down

$6,501

Down $40,738 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $48,160Net Assets 2011: $48,1602011Assets 2016: $53,341Net Assets 2016: $53,3412016Assets 2019: $128,331Net Assets 2019: $128,3312019Assets 2020: $182,856Net Assets 2020: $182,8562020Assets 2021: $127,362Net Assets 2021: $127,3622021Assets 2022: $138,994Net Assets 2022: $138,9942022Assets 2024: $176,773Liabilities 2024: $0Net Assets 2024: $176,7732024

Highlighted filing

2016

Assets$53,341
Liabilities-
Net Assets$53,341
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $85,289Expenses 2011: $38,050Net Income 2011: $47,2392011Revenue 2016: $106,806Expenses 2016: $100,305Net Income 2016: $6,5012016Revenue 2019: $175,613Expenses 2019: $160,166Net Income 2019: $15,4472019Revenue 2020: $145,220Expenses 2020: $90,695Net Income 2020: $54,5252020Revenue 2021: $149,433Expenses 2021: $204,927Net Income 2021: -$55,4942021Revenue 2022: $159,649Expenses 2022: $148,017Net Income 2022: $11,6322022Revenue 2024: $181,472Expenses 2024: $175,885Net Income 2024: $5,5872024

Highlighted filing

2016

Revenue$106,806
Expenses$100,305
Net Income$6,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$148,120
Mission and Program Overview

Mission

Funds are raised through different platforms to specifically benefit breast cancer research, survivor care through support and treatment, and early detection for the local community not able to afford exam or mammogram.

Program Services

DescriptionGrantsExpenses
WE HELD TWO FUNDRAISERS TO BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE, AND EARLY DETECTION. THIS IS AN ALL VOLUNTEER ORGANIZATION ALLOWING 98% OF FUNDS RAISED TO BE DONATED LOCALLY FOR BENEFIT OF COMMUNITY.$100,305$100,305
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BROWNChairwoman-$0--
JANIS MOORETreasurer-$0--
SUSAN BREWERVice Chairwo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes of Go$30,460---
Golf Tournament$117,660$13,340$14,012$-672
Total Events$148,120$13,340$41,314$-27,974
Filing and Contact Details

Filer

Filer Name
Playing for Life Foundation
EIN
26-2106739
Phone
8015802208
Address
PO BOX 681332, PARK CITY, UT 84068

Signing Officer

Name
Janis Moore
Title
Treasurer
Phone
8015802208
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Huntsman cancer foundation 500 huntsman way salt lake city, ut 84108 55,000 0 0 image reborn foundation po box 2142 park city, ut 84060 45,305 0 0”

Form 990-ez, Part III

“Funds are raised through different platforms to specifically benefit breast cancer research, survivor care through support and treatment, and early detection for the local community not able to afford exam or mammogram.”

Raw XML Appendix162 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/PersonNm0JANIS MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08015802208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 681332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053341
IRS990EZ/FundraisingGrossIncomeAmt013340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100305
IRS990EZ/GrossReceiptsAmt0148120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRWO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS ARE RAISED THROUGH DIFFERENT PLATFORMS TO SPECIFICALLY BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE THROUGH SUPPORT AND TREATMENT, AND EARLY DETECTION FOR THE LOCAL COMMUNITY NOT ABLE TO AFFORD EXAM OR MAMMOGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD TWO FUNDRAISERS TO BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE, AND EARLY DETECTION. THIS IS AN ALL VOLUNTEER ORGANIZATION ALLOWING 98% OF FUNDS RAISED TO BE DONATED LOCALLY FOR BENEFIT OF COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041314
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100305
IRS990EZ/TotalProgramServiceExpensesAmt0100305
IRS990EZ/TotalRevenueAmt0106806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPLAYINGFORLIFEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0657789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106038
IRS990ScheduleA/Total509Grp/TotalAmt0657789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 HOLES OF GO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27974
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTSMAN CANCER FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY, UT 84108 55,000 0 0 IMAGE REBORN FOUNDATION PO BOX 2142 PARK CITY, UT 84060 45,305 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS ARE RAISED THROUGH DIFFERENT PLATFORMS TO SPECIFICALLY BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE THROUGH SUPPORT AND TREATMENT, AND EARLY DETECTION FOR THE LOCAL COMMUNITY NOT ABLE TO AFFORD EXAM OR MAMMOGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015802208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYING FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0262106739
ReturnHeader/Filer/PhoneNum08015802208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681332
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0487B3705EF19BC81F0813C69564537755C0CCB4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0487B3705EF19BC81F0813C69564537755C0CCB4A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870624335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEDERHAUSER & DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840680460
ReturnHeader/PreparerPersonGrp/PhoneNum04356553300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE RUSSELL
ReturnHeader/ReturnTs02017-05-12T12:51:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,341
Liabilities
-
Net assets
$53,341
Revenue
$106,806
Expenses
$100,305
Net income
$6,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.81$1.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.60$1.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.49$2.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.45$0.91$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.76$1.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.07$1.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.85$0.38$0.47