Civic Intelligence

Playing for Life Foundation

990EZ • Fiscal year 2022 • EIN 26-2106739

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,994

Up $11,632 (+9.1%) from 2021

Net Assets

Up

$138,994

Up $11,632 (+9.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$159,649

Up $10,216 (+6.8%) from 2021

Expenses

Down

$148,017

Down $56,910 (-28%) from 2021

Net Income

Up

$11,632

Up $67,126 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2022

Assets$138,994
Liabilities-
Net Assets$138,994
Open 2022 Filing

Operations Trend

Revenue Growth48th 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 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

2022

Revenue$159,649
Expenses$148,017
Net Income$11,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$159,649
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 ONE FUNDRAISER TO BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE, AND EARLY DETECTION.$135,380$145,526
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BROWNChairwoman-$0--
JANIS MOORETreasurer-$0--
SUSAN BREWERVice Chairwo-$0--
STACEY KAMINERBoard Member-$0--
KAREN SEAMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes of Go$99,099---
Total Events$99,099---
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
2023-03-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: huntsman cancer foundation address: 500 huntsman way salt lake city, ut 84108 cash contribution: 50,000 name: image reborn foundation address: 5445 highland ave. Salt lake city, ut 84117 cash contribution: 40,380 name: people's health clinic address: 650 round valley drive park city, ut 84060 cash contribution: 45,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 64 website 5,218 insurance 1,509 credit card fees 1,103 storage fees 2,808 food 453 licenses and misc. 230 total 11,385”

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 Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08015802208
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127362
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY KAMINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011385
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/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD ONE FUNDRAISER TO BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE, AND EARLY DETECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148017
IRS990EZ/TotalProgramServiceExpensesAmt0145526
IRS990EZ/TotalRevenueAmt0159649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPLAYINGFORLIFEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66530
IRS990ScheduleA/PublicSupportPY509Pct00.69920
IRS990ScheduleA/PublicSupportTotal509Amt0564066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0283750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0283750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847816
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/CharitableContributionsTotAmt099099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 HOLES OF GO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HUNTSMAN CANCER FOUNDATION ADDRESS: 500 HUNTSMAN WAY SALT LAKE CITY, UT 84108 CASH CONTRIBUTION: 50,000 NAME: IMAGE REBORN FOUNDATION ADDRESS: 5445 HIGHLAND AVE. SALT LAKE CITY, UT 84117 CASH CONTRIBUTION: 40,380 NAME: PEOPLE'S HEALTH CLINIC ADDRESS: 650 ROUND VALLEY DRIVE PARK CITY, UT 84060 CASH CONTRIBUTION: 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 64 WEBSITE 5,218 INSURANCE 1,509 CREDIT CARD FEES 1,103 STORAGE FEES 2,808 FOOD 453 LICENSES AND MISC. 230 TOTAL 11,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015802208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRIT G DAHL
ReturnHeader/ReturnTs02023-03-16T17:26:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,994
Liabilities
-
Net assets
$138,994
Revenue
$159,649
Expenses
$148,017
Net income
$11,632
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.85$0.38$0.47