Civic Intelligence

Manners-Golden Rule Foundation

990 • Fiscal year 2020 • EIN 37-1832995

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,033

Up $14,074 (+118%) from 2019

Net Assets

Down

$6,033

Down $5,506 (-48%) from 2019

Liabilities

Up

$20,000

Up $19,580 (+4662%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$90,525

Down $70,655 (-44%) from 2019

Expenses

Down

$96,031

Down $101,647 (-51%) from 2019

Net Income

Up

-$5,506

Up $30,992 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$26,033
Liabilities$20,000
Net Assets$6,033
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$90,525
Expenses$96,031
Net Income-$5,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$90,525
Mission and Program Overview

Mission

TO TEACH THE GOLDEN RULE

To teach the golden rule through a variety of social outreach programs. Including programs 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
Cash and Non-Interest-Bearing Accounts$6,414$23,200▲ $16,786
Loans From Officers Directors-$20,000-
Land, Buildings, and Equipment, Net$5,545$2,307▼ $3,238
Prepaid Expenses and Deferred Charges-$526-
Total Assets$11,959$26,033▲ $14,074
Liabilities
Accounts Payable and Accrued Expenses$420--
Total Liabilities$420$20,000▲ $19,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,539$6,033▼ $5,506
Total Net Assets Fund Balance$11,539$6,033▼ $5,506
Total Liabilities and Net Assets / Fund Balance$11,959$26,033▲ $14,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,307$24,533-
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
$90,517
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$90,517
Change in Net Assets
$-5,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,742
Salaries, Compensation, and Employee Benefits$35,714
Grants and Similar Amounts Paid$15,300
Professional Fundraising Fees$1,275
Total Fundraising Expense$1,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,571$7,143-$35,714
Fees for Services Other$25,043--$25,043
Grants to Domestic Orgs$15,300--$15,300
Occupancy$2,878$720-$3,598
Depreciation Depletion-$3,238-$3,238
Information Technology$2,544$636-$3,180
Fees for Services Accounting$1,880$471-$2,351
Fees for Services Professional Fundraising--$1,275$1,275
Advertising$863$216-$1,079
Office Expenses$82$467-$549
Fees for Services Legal$213$53-$266
Other Expenses$61$61-$122
Total Functional Expenses$81,646$13,110$1,275$96,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,275
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 G Phillips
Title
Board Member
Phone
8014336275
Signed
2021-11-15
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 SOUTH 2300 EAST 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 19,175- 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0177919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102653
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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 19,175- 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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02021-11-12T17:33:36-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,033
Liabilities
$20,000
Net assets
$6,033
Revenue
$90,525
Expenses
$96,031
Net income
-$5,506
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
2020Detailed filing. Detailed filing data is available for this year.$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
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