Civic Intelligence

The James Ferrell Foundation

990 • Fiscal year 2022 • EIN 26-2696309

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization ProfileN/A
2317 North Hill Field Road 101Layton, UT 84041

(801) 791-8947

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

49th percentile

18%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$254,523

Up $89,047 (+54%) from 2021

Net Assets

Up

$254,523

Up $89,047 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$280,686

Up $42,141 (+18%) from 2021

Expenses

Up

$191,639

Up $25,648 (+15%) from 2021

Net Income

Up

$89,047

Up $16,493 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2021: $165,476Liabilities 2021: $0Net Assets 2021: $165,4762021Assets 2022: $254,523Liabilities 2022: $0Net Assets 2022: $254,5232022Assets 2023: $279,235Liabilities 2023: $0Net Assets 2023: $279,2352023Assets 2024: $399,266Liabilities 2024: $0Net Assets 2024: $399,2662024

Highlighted filing

2022

Assets$254,523
Liabilities$0
Net Assets$254,523
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0Revenue 2021: $238,545Expenses 2021: $165,991Net Income 2021: $72,5542021Revenue 2022: $280,686Expenses 2022: $191,639Net Income 2022: $89,0472022Revenue 2023: $322,618Expenses 2023: $297,906Net Income 2023: $24,7122023Revenue 2024: $444,487Expenses 2024: $324,456Net Income 2024: $120,0312024

Highlighted filing

2022

Revenue$280,686
Expenses$191,639
Net Income$89,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$280,686
Mission and Program Overview

Mission

Educational Opportunites for Children

Educational Opportunities for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,476$254,523▲ $89,047
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,476$254,523▲ $89,047
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,476$254,523▲ $89,047
Total Net Assets Fund Balance$165,476$254,523▲ $89,047
Total Liabilities and Net Assets / Fund Balance$165,476$254,523▲ $89,047
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert W FerrellPresident
Lori Ann FerrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,686
Change in Net Assets
$89,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,770
Salaries, Compensation, and Employee Benefits$42,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,435$7,665-$51,100
Other Salaries and Wages$31,445$5,549-$36,994
All Other Expenses$12,347$2,178-$14,525
Other Expenses$4,760$840-$5,600
Insurance$3,693$652-$4,345
Payroll Taxes$2,596$458-$3,054
Other Employee Benefits$2,398$423-$2,821
Office Expenses$2,396$423-$2,819
Fees for Services Accounting$425$75-$500
Travel$246$44-$290
Advertising$65$11-$76
Total Functional Expenses$162,894$28,745$0$191,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
James Ferrell Foundation
EIN
26-2696309
Phone
8017918947
Address
2317 North Hill Field Road 101, Layton, UT 84041

Signing Officer

Name
Robert W Ferrell
Title
President
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Ferrell
Formed
2008
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Shaw & Associates Pc
Address
2317 N HILL FIELD RD STE 101, LAYTON, UT 84041
Preparer
Bradley V Shaw
Phone
8017287070
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Ferrell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0262696309
ReturnHeader/Filer/PhoneNum08017918947
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 North Hill Field Road 101
ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870624005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 N HILL FIELD RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08017287070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley V Shaw
ReturnHeader/ReturnTs02023-06-27T06:19:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferrell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,523
Liabilities
$0
Net assets
$254,523
Revenue
$280,686
Expenses
$191,639
Net income
$89,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.44$3.24$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.23$2.98$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.81$1.92$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.39$1.66$0.73