Civic Intelligence

The James Ferrell Foundation

990 • Fiscal year 2023 • EIN 26-2696309

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

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

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

7.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$279,235

Up $24,712 (+9.7%) from 2022

Net Assets

Up

$279,235

Up $24,712 (+9.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$322,618

Up $41,932 (+15%) from 2022

Expenses

Up

$297,906

Up $106,267 (+55%) from 2022

Net Income

Down

$24,712

Down $64,335 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$279,235
Liabilities$0
Net Assets$279,235
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$322,618
Expenses$297,906
Net Income$24,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$322,618
Mission and Program Overview

Mission

Educational Opportunites for Children

Educational Opportunities for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,523$279,235▲ $24,712
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$254,523$279,235▲ $24,712
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,523$279,235▲ $24,712
Total Net Assets Fund Balance$254,523$279,235▲ $24,712
Total Liabilities and Net Assets / Fund Balance$254,523$279,235▲ $24,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,902$1,902
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Robert W FerrellPresident
Lori Ann FerrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,618
Change in Net Assets
$24,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,569
Other Expenses$143,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,843$19,031-$126,874
Occupancy$49,428$8,722-$58,150
Payroll Taxes$23,541$4,154-$27,695
All Other Expenses$16,591$2,930-$19,521
Other Expenses$5,679$1,002-$6,681
Insurance$2,177$384-$2,561
Office Expenses$1,705$301-$2,006
Fees for Services Accounting$1,284$226-$1,510
Travel$357$63-$420
Advertising$264$46-$310
Total Functional Expenses$253,220$44,686$0$297,906
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
2024-03-23
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert W Ferrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
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/ReturnTs02024-03-23T08:12:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferrell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,235
Liabilities
$0
Net assets
$279,235
Revenue
$322,618
Expenses
$297,906
Net income
$24,712
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