Civic Intelligence

Craig & Terry Salmon Support Foundation

990EZ • Fiscal year 2014 • EIN 31-1494491

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

353 West 1600 NorthCenterville, UT 84014

(801) 295-0184

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$243,309

Down $2,338 (-1.0%) from 2013

Net Assets

Down

$243,309

Down $2,338 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$8,802

Up $6 (+0.1%) from 2013

Expenses

Up

$11,140

Up $1,172 (+12%) from 2013

Net Income

Down

-$2,338

Down $1,166 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $245,647Liabilities 2013: $0Net Assets 2013: $245,6472013Assets 2014: $243,309Liabilities 2014: $0Net Assets 2014: $243,3092014Assets 2016: $247,354Liabilities 2016: $0Net Assets 2016: $247,3542016Assets 2017: $248,063Liabilities 2017: $0Net Assets 2017: $248,0632017Assets 2019: $265,519Liabilities 2019: $0Net Assets 2019: $265,5192019Assets 2020: $287,083Liabilities 2020: $0Net Assets 2020: $287,0832020Assets 2021: $289,370Liabilities 2021: $0Net Assets 2021: $289,3702021Assets 2022: $273,906Liabilities 2022: $0Net Assets 2022: $273,9062022Assets 2024: $4,305Net Assets 2024: $4,3052024

Highlighted filing

2014

Assets$243,309
Liabilities$0
Net Assets$243,309

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $8,796Expenses 2013: $9,968Net Income 2013: -$1,1722013Revenue 2014: $8,802Expenses 2014: $11,140Net Income 2014: -$2,3382014Revenue 2016: $8,815Expenses 2016: $5,300Net Income 2016: $3,5152016Revenue 2017: $11,034Expenses 2017: $10,325Net Income 2017: $7092017Revenue 2019: $27,267Expenses 2019: $10,325Net Income 2019: $16,9422019Revenue 2020: $34,964Expenses 2020: $13,400Net Income 2020: $21,5642020Revenue 2021: $18,713Expenses 2021: $16,426Net Income 2021: $2,2872021Revenue 2022: $17Expenses 2022: $15,481Net Income 2022: -$15,4642022Revenue 2024: $0Expenses 2024: $3,000Net Income 2024: -$3,0002024

Highlighted filing

2014

Revenue$8,802
Expenses$11,140
Net Income-$2,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$8,802
Mission and Program Overview

Mission

Supporting charitable organizations

Program Services

DescriptionGrantsExpenses
THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS - TO ASSIST IN THE OBJECTIVES OF THIS ORGANIZATION$0$10,000
MOTHERS WITHOUT BORDERS - ASSIST IN THE GOALS AND OBJECTIVES OF THIS ORGANIZATION$0$1,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRIAG SALMONDirector/Trustee-$0--
TERRY SALMONDirector-$0--
JAY R BANGERTERDirector-$0--
FRED L HALEDirector-$0--
JEFFERY N WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Craig & Terry Salmon Support Foundation
EIN
31-1494491
Phone
8012950184
Address
353 WEST 1600 NORTH, CENTERVILLE, UT 84014

Signing Officer

Name
Craig Salmon
Title
President
Phone
8012950184
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Gls Certified Public Accountants Pc
Address
675 EAST 2100 SOUTH SUITE 150, SALT LAKE CITY, UT 84106
Preparer
Matthew J Layton CPA
Phone
8019909010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: rich financing, llc. Amount: 8,802.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contributions. Amount: 11,140.

Form 990-ez, Part II, Line 24 - Other Assets

Description: notes receivable. Beg. Of year amount: 243,000. End of year amount: 243,000.

Raw XML Appendix212 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY SALMON
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0243000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHARITABLE ORGANIZATIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOTHERS WITHOUT BORDERS - ASSIST IN THE GOALS AND OBJECTIVES OF THIS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011140
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOTHERS WITHOUT BORDERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LDS CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt011140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RICH FINANCING, LLC. AMOUNT: 8,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS. AMOUNT: 11,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 243,000. END OF YEAR AMOUNT: 243,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012950184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG & TERRY SALMON SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0311494491
ReturnHeader/Filer/PhoneNum08012950184
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 WEST 1600 NORTH
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273754613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLS CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 2100 SOUTH SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019909010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J LAYTON CPA
ReturnHeader/ReturnTs02015-08-31T11:23:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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