Civic Intelligence

Manners-Golden Rule Foundation

990 • Fiscal year 2019 • EIN 37-1832995

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,959

Down $56,962 (-83%) from 2018

Net Assets

Down

$11,539

Down $36,498 (-76%) from 2018

Liabilities

Down

$420

Down $20,464 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$161,180

Down $62,370 (-28%) from 2018

Expenses

Up

$197,678

Up $11,433 (+6.1%) from 2018

Net Income

Down

-$36,498

Down $73,803 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$11,959
Liabilities$420
Net Assets$11,539
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$161,180
Expenses$197,678
Net Income-$36,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$161,180
Mission and Program Overview

Mission

TO TEACH THE GOLDEN RULE

To teach the golden rule through a variety of social outreach programs. Includingprograms on anti-bullying, teaching children to become leaders for positive social change,social duscussions on change, and helping children recognize the power of the golden rule.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,000--
Cash and Non-Interest-Bearing Accounts$58,949$6,414▼ $52,535
Land, Buildings, and Equipment, Net$9,972$5,545▼ $4,427
Total Assets$68,921$11,959▼ $56,962
Liabilities
Accounts Payable and Accrued Expenses$884$420▼ $464
Total Liabilities$20,884$420▼ $20,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,037$11,539▼ $36,498
Total Net Assets Fund Balance$48,037$11,539▼ $36,498
Total Liabilities and Net Assets / Fund Balance$68,921$11,959▼ $56,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,545$21,295-
Compensation and Service Providers
Top Officer Pay77th 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
$160,841
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$0
All Other Contributions
$160,841
Change in Net Assets
$-36,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,655
Other Expenses$86,618
Professional Fundraising Fees$5,405
Total Fundraising Expense$5,405
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,524$21,131-$105,655
Fees for Services Other$40,085--$40,085
All Other Expenses$14,477$529-$15,006
Occupancy$4,541$1,135-$5,676
Fees for Services Professional Fundraising--$5,405$5,405
Depreciation Depletion-$4,427-$4,427
Information Technology$2,868$717-$3,585
Conferences and Meetings$2,817$706-$3,523
Office Expenses$515$2,918-$3,433
Fees for Services Accounting$2,320$580-$2,900
Advertising$1,560$390-$1,950
Other Expenses$698$698-$1,396
Travel$948$236-$1,184
Interest-$850-$850
Total Functional Expenses$156,242$36,031$5,405$197,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,405
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Board Member
Phone
8014336275
Signed
2020-11-15
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
2

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

Cessation of or significant change to any program service Part III line 3

“Starting in 2019 the charity began providing teachers with training on teaching their students to become leaders of change in their community.”

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

“Magician fees 29,565- fees to pay the magician that runs the anti-bullying assemblycontractor fee 3,750 - fee to pay for marketing videoscontractor fee 1,000 - fee to pay for golden rule conversation eventscontractor fee 6,270 - pay someone to provide design for change training for teachers”

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IRS990ScheduleA/PublicSupportCY509Pct00.46760
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0359328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102653
IRS990ScheduleA/Total509Grp/TotalAmt0674955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675008
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05545
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3STARTING IN 2019 THE CHARITY BEGAN PROVIDING TEACHERS WITH TRAINING ON TEACHING THEIR STUDENTS TO BECOME LEADERS OF CHANGE IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAGICIAN FEES 29,565- FEES TO PAY THE MAGICIAN THAT RUNS THE ANTI-BULLYING ASSEMBLYCONTRACTOR FEE 3,750 - FEE TO PAY FOR MARKETING VIDEOSCONTRACTOR FEE 1,000 - FEE TO PAY FOR GOLDEN RULE CONVERSATION EVENTSCONTRACTOR FEE 6,270 - PAY SOMEONE TO PROVIDE DESIGN FOR CHANGE TRAINING FOR TEACHERS
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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/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List 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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011959
IRS990/TotalAssetsGrp/BOYAmt068921
IRS990/TotalAssetsGrp/EOYAmt011959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160841
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020884
IRS990/TotalLiabilitiesEOYAmt0420
IRS990/TotalLiabilitiesGrp/BOYAmt020884
IRS990/TotalLiabilitiesGrp/EOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048037
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt0948
IRS990/TravelGrp/TotalAmt01184
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOLDENRULEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014336275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNERS-GOLDEN RULE FOUNDATION
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ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.131.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:13:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870502712
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,959
Liabilities
$420
Net assets
$11,539
Revenue
$161,180
Expenses
$197,678
Net income
-$36,498
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
2019Detailed filing. Detailed filing data is available for this year.$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
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