Civic Intelligence

The James Ferrell Foundation

EIN 26-2696309 • 501(c)3 • Pleasant View, UT

Pub. 78 Eligible990-N CoverageNTEE B25

Profile

Educational Opportunites for Children

3823 Evergreen DrivePleasant View, UT 84414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$399,266

Up $120,031 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$399,266

Up $120,031 (+43%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$444,487

Up $121,869 (+38%) from 2023

Expenses

Up

$324,456

Up $26,550 (+8.9%) from 2023

Net Income

Up

$120,031

Up $95,319 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$399,266
Liabilities$0
Net Assets$399,266
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$444,487
Expenses$324,456
Net Income$120,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,266
Liabilities
$0
Net assets
$399,266
Revenue
$444,487
Expenses
$324,456
Net income
$120,031
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$444,487
Mission and Program Overview

Mission

Educational Opportunites for Children

Educational Opportunities for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,235$399,266▲ $120,031
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$279,235$399,266▲ $120,031
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,235$202,184▼ $77,051
Net Assets With Donor Restrictions-$197,082-
Total Net Assets Fund Balance$279,235$399,266▲ $120,031
Total Liabilities and Net Assets / Fund Balance$279,235$399,266▲ $120,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,902$1,902
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Robert W FerrellPresident
Lori Ann FerrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,487
Change in Net Assets
$120,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,549
Other Expenses$157,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,391$22,834-$152,225
Occupancy$89,786$15,844-$105,630
Payroll Taxes$10,351$1,827-$12,178
All Other Expenses$8,940$1,577-$10,517
Office Expenses$5,385$951-$6,336
Information Technology$3,983$703-$4,686
Other Expenses$3,094$546-$3,640
Other Employee Benefits$1,824$322-$2,146
Insurance$505$89-$594
Fees for Services Legal$468$82-$550
Travel$246$44-$290
Total Functional Expenses$275,788$48,668$0$324,456
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
3823 Evergreen Drive, Pleasant View, UT 84414

Signing Officer

Name
Robert W Ferrell
Title
President
Signed
2025-01-31
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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399266
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0246
IRS990/TravelGrp/TotalAmt0290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03823 Evergreen Drive
IRS990/USAddress/CityNm0Pleasant View
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084414
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert W Ferrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Ferrell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0262696309
ReturnHeader/Filer/PhoneNum08017918947
ReturnHeader/Filer/USAddress/AddressLine1Txt03823 Evergreen Drive
ReturnHeader/Filer/USAddress/CityNm0Pleasant View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084414
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/ReturnTs02025-01-31T07:40:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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