Civic Intelligence

Manners-Golden Rule Foundation

990EZ • Fiscal year 2016 • EIN 37-1832995

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

444 E 200 SSalt Lake City, UT 84111

(801) 433-6275

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,346

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$9,006

No earlier filing loaded for comparison.

Net Assets

$8,897

No earlier filing loaded for comparison.

Liabilities

$109

No earlier filing loaded for comparison.

Revenue

$102,657

No earlier filing loaded for comparison.

Expenses

$104,320

No earlier filing loaded for comparison.

Net Income

-$1,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $9,006Liabilities 2016: $109Net Assets 2016: $8,8972016Assets 2017: $12,754Liabilities 2017: $1,293Net Assets 2017: $11,4612017Assets 2018: $68,921Liabilities 2018: $20,884Net Assets 2018: $48,0372018Assets 2019: $11,959Liabilities 2019: $420Net Assets 2019: $11,5392019Assets 2020: $26,033Liabilities 2020: $20,000Net Assets 2020: $6,0332020Assets 2021: $12,722Liabilities 2021: $13Net Assets 2021: $12,7092021Assets 2022: $24,967Liabilities 2022: $0Net Assets 2022: $24,9672022Assets 2023: $48,434Liabilities 2023: $10Net Assets 2023: $48,4242023Assets 2024: $25,060Liabilities 2024: $10Net Assets 2024: $25,0502024

Highlighted filing

2016

Assets$9,006
Liabilities$109
Net Assets$8,897

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $102,657Expenses 2016: $104,320Net Income 2016: -$1,6632016Revenue 2017: $177,921Expenses 2017: $175,357Net Income 2017: $2,5642017Revenue 2018: $223,550Expenses 2018: $186,245Net Income 2018: $37,3052018Revenue 2019: $161,180Expenses 2019: $197,678Net Income 2019: -$36,4982019Revenue 2020: $90,525Expenses 2020: $96,031Net Income 2020: -$5,5062020Revenue 2021: $77,166Expenses 2021: $70,490Net Income 2021: $6,6762021Revenue 2022: $49,251Expenses 2022: $36,993Net Income 2022: $12,2582022Revenue 2023: $65,331Expenses 2023: $41,874Net Income 2023: $23,4572023Revenue 2024: $30,725Expenses 2024: $54,099Net Income 2024: -$23,3742024

Highlighted filing

2016

Revenue$102,657
Expenses$104,320
Net Income-$1,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,657
Mission and Program Overview

Mission

TO TEACH THE GOLDEN RULE

To teach and encourage the application of the golden rule in every aspect of daily life.

Program Services

DescriptionGrantsExpenses
PROVIDE AN ANTI-BULLYING ASSEMBLY FOR MIDDLE SCHOOL CHILDREN TO TEACH THE IMPORTANCE OF FOLLOWING THE GOLDEN RULE.-$80,608
SPREADING THE GOLDEN RULE THROUGH VISUAL POSTERS, GOLDEN RULE FLASH CARDS FOR KIDS, COLORING BOOKS AND SUPPORTING ENTITIES THAT TEACH THE GOLDEN RULE.$300$7,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SOLIELManagerFT$6,346-$6,346
BONNIE PHILLIPSPresident-$0--
BENJAMIN PHILLIPSTreasurer-$0--
KATHERINE Z HAWKINSSecretary-$0--
GIBBS SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manners-golden Rule Foundation
EIN
37-1832995
Phone
8014336275
Address
444 E 200 S, SALT LAKE CITY, UT 84111

Signing Officer

Name
Bonnie Phillips
Title
President
Phone
8014336275
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler LLC
Address
4527 SOUTH 2300 EAST SUITE 201, SALT LAKE CITY, UT 84117-4480
Preparer
Ian Robbins
Phone
8013080220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To support entities that teach the golden rule; distribution; touch the future: 4350 lime avenue, lo

Form 990EZ, Part I, Line 16

Depreciation 349.

Form 990EZ, Part I, Line 16

ADVERTISING 494.

Form 990EZ, Part I, Line 16

BUSINESS LICENSES 90.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 25.

Form 990EZ, Part I, Line 16

It tech services/website fees 2170.

Form 990EZ, Part I, Line 16

MEALS 778.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 742.

Form 990EZ, Part I, Line 16

PETITION FEES 200.

Form 990EZ, Part I, Line 16

TELEPHONE 1060.

Form 990EZ, Part I, Line 16

TRAVEL 666.

Form 990EZ, Part I, Line 20

The public charity was spun-off of manners golden rule 10560.

Form 990EZ, Part I, Line 20

Foundation on january 26, 2017. This is the beginning

Form 990EZ, Part I, Line 20

Unrestricted net assets that was spun-off to the public

Form 990EZ, Part I, Line 20

CHARITY.

Raw XML Appendix185 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/CityNm0SALT LAKE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE Z HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIBBS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SOLIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
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IRS990EZ/OtherChangesInNetAssetsAmt010560
IRS990EZ/OtherExpensesTotalAmt06574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND ENCOURAGE THE APPLICATION OF THE GOLDEN RULE IN EVERY ASPECT OF DAILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0923
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREADING THE GOLDEN RULE THROUGH VISUAL POSTERS, GOLDEN RULE FLASH CARDS FOR KIDS, COLORING BOOKS AND SUPPORTING ENTITIES THAT TEACH THE GOLDEN RULE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AN ANTI-BULLYING ASSEMBLY FOR MIDDLE SCHOOL CHILDREN TO TEACH THE IMPORTANCE OF FOLLOWING THE GOLDEN RULE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180608
IRS990EZ/ProhibitedTaxShelterTransInd0false
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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/ExplanationTxt0TO SUPPORT ENTITIES THAT TEACH THE GOLDEN RULE; DISTRIBUTION; TOUCH THE FUTURE: 4350 LIME AVENUE, LO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT TECH SERVICES/WEBSITE FEES 2170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PETITION FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE PUBLIC CHARITY WAS SPUN-OFF OF MANNERS GOLDEN RULE 10560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOUNDATION ON JANUARY 26, 2017. THIS IS THE BEGINNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNRESTRICTED NET ASSETS THAT WAS SPUN-OFF TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014336275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNERS-GOLDEN RULE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0371832995
ReturnHeader/Filer/PhoneNum08014336275
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 E 200 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.29.181.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 SOUTH 2300 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841174480
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS
ReturnHeader/ReturnTs02017-11-09T14:23:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings