Civic Intelligence

Playing for Life Foundation

990 • Fiscal year 2018 • EIN 26-2106739

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,884

Up $64,724 (+134%) from 2011

Net Assets

Up

$112,884

Up $64,724 (+134%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$189,798

Up $104,509 (+123%) from 2011

Expenses

Up

$149,411

Up $111,361 (+293%) from 2011

Net Income

Down

$40,387

Down $6,852 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 2018: $112,884Liabilities 2018: $0Net Assets 2018: $112,8842018Assets 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

2018

Assets$112,884
Liabilities$0
Net Assets$112,884
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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 2018: $189,798Expenses 2018: $149,411Net Income 2018: $40,3872018Revenue 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

2018

Revenue$189,798
Expenses$149,411
Net Income$40,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$204,839
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,497$112,884▲ $40,387
Total Assets$72,497$112,884▲ $40,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,497$112,884▲ $40,387
Total Net Assets Fund Balance$72,497$112,884▲ $40,387
Total Liabilities and Net Assets / Fund Balance$72,497$112,884▲ $40,387
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia BrownChairwoman
Susan BrewerVice Chairwo
Ilana BaltuchBoard Member
Karen SeamanBoard Member
Stacey KaminerBoard Member
Susan RicherBoard Member
Leah BedellSecretary
Janis MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,491
Change in Net Assets
$40,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$28,723Fair Market Value
Other Non Cash Contri Table8$18,544Fair Market Value
Total Noncash Contributions138$47,267-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,012
Other Expenses$23,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,012--$126,012
Information Technology$5,112--$5,112
Fees for Services Other$3,296--$3,296
Office Expenses$1,828$899-$2,727
Advertising$2,170--$2,170
Insurance-$1,514-$1,514
Fees for Services Accounting-$500-$500
Other Expenses$386--$386
Total Functional Expenses$146,498$2,913$0$149,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntsman Cancer FoundationSalt Lake City, UT-Breast Cncr Research$55,000
Image Reborn FoundationPark City, UT-Survivor Retreats$41,012
PEOPLE'S HEALTH CLINICPark City, UT-Mammogram Program$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,041
Fundraising Gross Income$6,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes of Go$54,757---
Gala$107,507$1,900$129$1,771
Total Events$162,264$1,900$11,016$-9,116
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
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“Completed form 990 is presented to the board at the next scheduled board meeting for all members to review. Any questions or concerns will be brought back to the preparer for discussion and resolution.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Past form 990's and other information are listed on guidestar.org.”

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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Brown
Formed
2008
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEOPLE'S HEALTH CLINIC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2650 ROUND VALLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARK CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1130
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PRESENTED TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING FOR ALL MEMBERS TO REVIEW. ANY QUESTIONS OR CONCERNS WILL BE BROUGHT BACK TO THE PREPARER FOR DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PAST FORM 990'S AND OTHER INFORMATION ARE LISTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149411
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189798
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015802208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYING FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0262106739
ReturnHeader/Filer/PhoneNum08015802208
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.52.214
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:37
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY C NIEDERHAUSER
ReturnHeader/ReturnTs02019-08-13T13:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,884
Liabilities
$0
Net assets
$112,884
Revenue
$189,798
Expenses
$149,411
Net income
$40,387
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
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.90$1.49$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.85$0.38$0.47