Civic Intelligence

Manners-Golden Rule Foundation

990 • Fiscal year 2018 • EIN 37-1832995

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

440%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$68,921

Up $56,167 (+440%) from 2017

Net Assets

Up

$48,037

Up $36,576 (+319%) from 2017

Liabilities

Up

$20,884

Up $19,591 (+1515%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$223,550

Up $45,629 (+26%) from 2017

Expenses

Up

$186,245

Up $10,888 (+6.2%) from 2017

Net Income

Up

$37,305

Up $34,741 (+1355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$68,921
Liabilities$20,884
Net Assets$48,037
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$223,550
Expenses$186,245
Net Income$37,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$223,550
Mission and Program Overview

Mission

TO TEACH THE GOLDEN RULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$58,949-
Loans From Officers Directors-$20,000-
Land, Buildings, and Equipment, Net$12,754$9,972▼ $2,782
Total Assets$12,754$68,921▲ $56,167
Liabilities
Accounts Payable and Accrued Expenses$1,293$884▼ $409
Total Liabilities$1,293$20,884▲ $19,591
Net Assets / Fund Balance
Unrestricted Net Assets$11,461$48,037▲ $36,576
Total Net Assets Fund Balance$11,461$48,037▲ $36,576
Total Liabilities and Net Assets / Fund Balance$12,754$68,921▲ $56,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,972$16,868-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katherine Z HawkinsCo-chair
Rebecca BatemanCo-chair
Bonnie PhillipsBoard Member
Brian SavageBoard Member
Jill MeyerBoard Member
Lisa DraperBoard Member
Benjamin PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,542
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$119,134
Change in Net Assets
$37,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,068
Other Expenses$81,786
Professional Fundraising Fees$5,816
Total Fundraising Expense$5,816
Grants and Similar Amounts Paid$575

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,454$19,614-$98,068
Fees for Services Other$37,660--$37,660
All Other Expenses$14,239--$14,239
Office Expenses$2,290$4,429-$6,719
Fees for Services Professional Fundraising--$5,816$5,816
Occupancy$3,600$900-$4,500
Travel$3,540$885-$4,425
Depreciation Depletion-$4,405-$4,405
Information Technology$2,233$558-$2,791
Fees for Services Accounting$1,520$380-$1,900
Conferences and Meetings$1,311$328-$1,639
Advertising$720$180-$900
Other Expenses$343$343-$686
Grants to Domestic Orgs$575--$575
Interest-$25-$25
Total Functional Expenses$147,375$33,054$5,816$186,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,816
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Bonnie phillips the president of the board of directors and her son benjamin phillips who is the treasurer of the foundation work together as officers of the board.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to bonnie phillips a member of the board of directors and she independently reviews and approves the return before it is filed.”

Governing documents etc available to public Part VI line 19

“The 990 along with all financial information and documentation is available to the public upon request.”

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 Phillips
Title
President
Phone
8014336275
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Phillips
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
0

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

List of other fees for services expenses Part IX line 11G

“Magician fees 34,210 - fees to pay the magician that runs the anti-bullying assemblycontractor fee 3,450 - fee to pay for mindfulness training for teachers”

Raw XML Appendix388 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BP HOLDINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE PHILLIPS THE PRESIDENT OF THE BOARD OF DIRECTORS AND HER SON BENJAMIN PHILLIPS WHO IS THE TREASURER OF THE FOUNDATION WORK TOGETHER AS OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BONNIE PHILLIPS A MEMBER OF THE BOARD OF DIRECTORS AND SHE INDEPENDENTLY REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 ALONG WITH ALL FINANCIAL INFORMATION AND DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAGICIAN FEES 34,210 - FEES TO PAY THE MAGICIAN THAT RUNS THE ANTI-BULLYING ASSEMBLYCONTRACTOR FEE 3,450 - FEE TO PAY FOR MINDFULNESS TRAINING FOR TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068921
IRS990/TotalAssetsGrp/BOYAmt012754
IRS990/TotalAssetsGrp/EOYAmt068921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293
IRS990/TotalLiabilitiesEOYAmt020884
IRS990/TotalLiabilitiesGrp/BOYAmt01293
IRS990/TotalLiabilitiesGrp/EOYAmt020884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0885
IRS990/TravelGrp/ProgramServicesAmt03540
IRS990/TravelGrp/TotalAmt04425
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt011461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.GOLDENRULEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014336275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F01805D6DDC693F0D01C5B27BDD2730F6500DF18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F01805D6DDC693F0D01C5B27BDD2730F6500DF18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08721572019248qiqjzpx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.131.153
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTm011:27:29
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/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02019-09-05T11:22:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,921
Liabilities
$20,884
Net assets
$48,037
Revenue
$223,550
Expenses
$186,245
Net income
$37,305
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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$2.24$1.86$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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