Civic Intelligence

Manners-Golden Rule Foundation

990EZ • Fiscal year 2017 • EIN 37-1832995

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.GOLDENRULEPROJECT.ORG
444 E 200 SSalt Lake City, UT 84111

(801) 364-8284

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,754

Up $3,748 (+42%) from 2016

Net Assets

Up

$11,461

Up $2,564 (+29%) from 2016

Liabilities

Up

$1,293

Up $1,184 (+1086%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$177,921

Up $75,264 (+73%) from 2016

Expenses

Up

$175,357

Up $71,037 (+68%) from 2016

Net Income

Up

$2,564

Up $4,227 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$12,754
Liabilities$1,293
Net Assets$11,461
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$177,921
Expenses$175,357
Net Income$2,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$177,921
Mission and Program Overview

Mission

TO TEACH THE GOLDEN RULE

Program Services

DescriptionGrantsExpenses
PROVIDE AN ANTI-BULLYING ASSEMBLY FOR MIDDLE SCHOOL CHILDREN TO TEACH THE IMPORTANCE OF FOLLOWING THE GOLDEN RULE-$104,136
SPREADING THE GOLDEN RULE THROUGH VISUAL POSTERS GOLDEN RULE FLASH CARDS FOR KIDS COLORING BOOKS AND SUPPORTING ENTITIES THAT TEACH THE GOLDEN RULE-$32,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Manners-golden Rule Foundation
EIN
37-1832995
Address
444 E 200 S, Salt Lake City, UT 84111

Signing Officer

Name
Bonnie G Phillips
Title
President
Phone
8014336275
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 S 2300 E SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins CPA
Phone
8013080220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE 225DUES & SUBSCIPTIONS 679INTEREST EXEPENSE 8WEBSITE FEES 3,791MEALS 1,300OFFICE SUPPLIES 1,879ADVERTISING & PROMOTION 1,487DEPRECIATION 1,988”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOVERDRAFT BANK BALANCE 0 1,048CREDIT CARD PAYABLE 109 245”

Raw XML Appendix162 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/PersonNm0BONNIE G PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08013648284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 E 200 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012754
IRS990EZ/GrossReceiptsAmt0177921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt04742
IRS990EZ/LandAndBuildingsGrp/EOYAmt012754
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011461
IRS990EZ/OccupancyRentUtltsAndMaintAmt05819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH THE GOLDEN RULE
IRS990EZ/PrintingPublicationsPostageAmt016600
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1104136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093312
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175357
IRS990EZ/TotalProgramServiceExpensesAmt0137116
IRS990EZ/TotalRevenueAmt0177921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENRULEPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132706
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132706
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102653
IRS990ScheduleA/Total509Grp/TotalAmt0280572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE 225DUES & SUBSCIPTIONS 679INTEREST EXEPENSE 8WEBSITE FEES 3,791MEALS 1,300OFFICE SUPPLIES 1,879ADVERTISING & PROMOTION 1,487DEPRECIATION 1,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOVERDRAFT BANK BALANCE 0 1,048CREDIT CARD PAYABLE 109 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE G PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014336275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNERS-GOLDEN RULE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0371832995
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 E 200 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015C41C19A24C6D6E151642C5E7885BD2624C5EE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C41C19A24C6D6E151642C5E7885BD2624C5EE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08721572018276milxa5l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.29.181.90
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm019:22:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 S 2300 E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02018-10-03T19:20:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,754
Liabilities
$1,293
Net assets
$11,461
Revenue
$177,921
Expenses
$175,357
Net income
$2,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.31$0.54$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.65$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.49$0.37$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.00$0.13$0.77$0.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.91$0.96$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$1.61$1.98$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.48$2.24$1.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.78$1.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.03$1.04$0.02