Civic Intelligence

Snap One Cares Foundation

990EZ • Fiscal year 2021 • EIN 27-1915662

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
11734 S Election RdDraper, UT 84020

(704) 213-4366

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-104%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$381,555

Down $32,083 (-7.8%) from 2020

Net Assets

Down

$381,555

Down $32,083 (-7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$30,808

Down $658,635 (-96%) from 2020

Expenses

Down

$62,891

Down $237,033 (-79%) from 2020

Net Income

Down

-$32,083

Down $421,602 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2020: $413,638Liabilities 2020: $0Net Assets 2020: $413,6382020Assets 2021: $381,555Liabilities 2021: $0Net Assets 2021: $381,5552021Assets 2022: $364,869Liabilities 2022: $0Net Assets 2022: $364,8692022Assets 2023: $347,076Liabilities 2023: $0Net Assets 2023: $347,0762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$381,555
Liabilities$0
Net Assets$381,555
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $689,443Expenses 2020: $299,924Net Income 2020: $389,5192020Revenue 2021: $30,808Expenses 2021: $62,891Net Income 2021: -$32,0832021Revenue 2022: $27,149Expenses 2022: $43,835Net Income 2022: -$16,6862022Revenue 2023: $925Expenses 2023: $18,718Net Income 2023: -$17,7932023Revenue 2024: $604Expenses 2024: $347,680Net Income 2024: -$347,0762024

Highlighted filing

2021

Revenue$30,808
Expenses$62,891
Net Income-$32,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$30,808
Mission and Program Overview

Mission

"committed to making a difference in our community, one neighbor at a time." 4thought has been organized, pursuant to the utah nonprofit corporation and cooperative association act, as a non-profit corporation to operate as a business league within the meaning of section 501(c)(3) of the internal revenue code. The coporation exists to provide financial assitance to individuals in need.

Program Services

DescriptionGrantsExpenses
GENERAL FUND HARDSHIP SUPPORT: THE FOUNDATION DISTRIBUTED GRANTS TOTALING $34,251 TO 7 INDIVIDUALS DETERMINED BY THE COMMITTEE TO HAVE A CHARITABLE NEED AS WELL AS $500 TO A 501(C)(3) ORGANIZATION THAT PROVIDES SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES.$34,751$34,751
COVID HARDSHIP SUPPORT: THE FOUNDATION DISTRIBUTED GRANTS TOTALING $6,000 TO 2 INDIVIDUALS IMPACTED BY COVID 19.$6,000$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON NIELSONChair-$0--
CHEREE NIELSONCo-Chair-$0--
JULIE LACKEYTreasurer-$0--
GRAHAM JAENICKEAt-Large-$0--
ALLYSON SMITHSecretary-$0--
Governance and Compliance

Governance Explanations

Form EZ, Part VI

“Officers and directors of 4thought are employees of snap one, a related organization. Officers and directors are not paid for their roles in 4thought.”

Filing and Contact Details

Filer

Filer Name
4thought Foundation
EIN
27-1915662
In Care Of
% JULIE LACKEY
Phone
7042134366
Address
11734 S ELECTION RD, DRAPER, UT 84020

Signing Officer

Name
Julie Lackey
Title
Treasurer
Phone
7042134366
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
214 N TRYON STREET SUITE 4200, CHARLOTTE, NC 28202
Preparer
Brian W Coffey
Phone
7043447500
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEE Amount:6801”

Form 990EZ Part I Line 16

“Description:QUICKBOOKS SUBSCRIPTION Amount:27”

Form 990EZ Part I Line 16

“Description:UTAH YEARLY FEE Amount:20”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE LACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07042134366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 CONTINENTAL BLVD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0413638
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHEREE NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAHAM JAENICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLYSON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"COMMITTED TO MAKING A DIFFERENCE IN OUR COMMUNITY, ONE NEIGHBOR AT A TIME." 4THOUGHT HAS BEEN ORGANIZED, PURSUANT TO THE UTAH NONPROFIT CORPORATION AND COOPERATIVE ASSOCIATION ACT, AS A NON-PROFIT CORPORATION TO OPERATE AS A BUSINESS LEAGUE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COPORATION EXISTS TO PROVIDE FINANCIAL ASSITANCE TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVID HARDSHIP SUPPORT: THE FOUNDATION DISTRIBUTED GRANTS TOTALING $6,000 TO 2 INDIVIDUALS IMPACTED BY COVID 19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL FUND HARDSHIP SUPPORT: THE FOUNDATION DISTRIBUTED GRANTS TOTALING $34,251 TO 7 INDIVIDUALS DETERMINED BY THE COMMITTEE TO HAVE A CHARITABLE NEED AS WELL AS $500 TO A 501(C)(3) ORGANIZATION THAT PROVIDES SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062891
IRS990EZ/TotalProgramServiceExpensesAmt040751
IRS990EZ/TotalRevenueAmt030808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04THOUGHT FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST IN REG. SECTION 1.170A-9(F)(3) BASED ON THE FOLLOWING FACTORS: CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. THE FOUNDATION WAS ESTABLISHED TO SOLICIT CONTRIBUTIONS FROM EMPLOYEES OF AN AFFILIATED COMPANY TO BE USED FOR CHARITABLE PURPOSES. THE FOUNDATION TYPICALLY ALSO RECEIVES A SMALL NUMBER OF CONTRIBUTIONS FROM AFFILIATED COMPANIES AND OTHER SOURCES. THE FOUNDATION CONTINUED TO SOLICIT FUNDS IN THE SAME MANNER IN 2021 AND THROUGHOUT THE 5 YEAR PUBLIC SUPPORT TESTING PERIOD. THE AMOUNT OF TOTAL CONTRIBUTIONS RECEIVED FROM INDIVIDUAL EMPLOYEES HAS INCREASED ANNUALLY DURING THE 5 YEAR PUBLIC SUPPORT TESTING PERIOD, FROM $14,925 IN 2017 TO $18,599 IN 2021. PERCENTAGE OF FINANCIAL SUPPORT. AS STATED IN THE REGULATIONS, THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT OF SUPPORT FROM PUBLIC OR GOVERNMENTAL SOURCES, THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION, WHILE THE LOWER THE PERCENTAGE, THE GREATER WILL BE THE BURDEN. THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE HAS BEEN SIGNIFICANTLY OVER 10% EVERY YEAR DURING THE 5 YEAR PUBLIC SUPPORT PERIOD, AND WAS IN EXCESS OF 33 1/3% FOR 2017-2019. FOR 2020 AND 2021, THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGES WERE 20.02% AND 19.84% RESPECTIVELY. THE FOUNDATION WOULD HAVE EASILY SATISFIED THE 33 1/3% PUBLIC SUPPORT TEST FOR 2020 AND 2021 BUT FOR THE FACT THAT IT RECEIVED A SMALL NUMBER OF LARGE CONTRIBUTIONS IN 2020 THAT WERE DESIGNATED FOR COVID RELIEF. THE LARGE CONTRIBUTIONS RECEIVED IN 2020 MAY NOT QUALIFY AS UNUSUAL GRANTS AS DESCRIBED IN REG. SECTION 1.170A-9(F)(6)(II); HOWEVER, THE GRANTS WERE IN RESPONSE TO THE UNIQUE CIRCUMSTANCES OF THE GLOBAL PANDEMIC, AND THE FOUNDATION DOES NOT EXPECT TO RECEIVE SIMILAR LARGE CONTRIBUTIONS IN THE FUTURE. SOURCES OF SUPPORT. THE REGULATIONS PROVIDE THAT THE FACT THAT AN ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS ESTABLISHED THROUGH SUPPORT FROM GOVERNMENTAL UNITS OR DIRECTLY OR INDIRECTLY FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALMOST ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, WILL BE CONSIDERED EVIDENCE OF AN ORGANIZATION BEING "PUBLICLY SUPPORTED." AS INDICATED ABOVE, MOST DONATIONS RECEIVED BY THE FOUNDATION ARE FROM INDIVIDUAL EMPLOYEES OF AN AFFILIATED COMPANY. IN 2021, THE FOUNDATION RECEIVED CONTRIBUTIONS TOTALING $18,599 FROM 60 EMPLOYEES AND ONE CONTRIBUTION OF $12,020 FROM AN AFFILIATED COMPANY. EXCEPT FOR THE LARGE GIFTS RECEIVED IN 2020, THE SOURCES AND AMOUNT OF SUPPORT RECEIVED WERE SIMILAR IN EACH YEAR DURING THE 5-YEAR PUBLIC SUPPORT TESTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 17
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027677
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823159
IRS990ScheduleA/TotalSupportAmt0824255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS OF 4THOUGHT ARE EMPLOYEES OF SNAP ONE, A RELATED ORGANIZATION. OFFICERS AND DIRECTORS ARE NOT PAID FOR THEIR ROLES IN 4THOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEE Amount:6801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:QUICKBOOKS SUBSCRIPTION Amount:27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:UTAH YEARLY FEE Amount:20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form EZ, Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042134366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04THOUGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt04THO
ReturnHeader/Filer/EIN0271915662
ReturnHeader/Filer/InCareOfNm0% JULIE LACKEY
ReturnHeader/Filer/PhoneNum07042134366
ReturnHeader/Filer/USAddress/AddressLine1Txt011734 S ELECTION RD
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N TRYON STREET SUITE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043447500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN W COFFEY
ReturnHeader/ReturnTs02022-11-10T12:37:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,555
Liabilities
$0
Net assets
$381,555
Revenue
$30,808
Expenses
$62,891
Net income
-$32,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$3.48$3.47
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.01$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.27$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.31$0.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$6.89$3.00$3.90