Civic Intelligence

Manners-Golden Rule Foundation

990 • Fiscal year 2021 • EIN 37-1832995

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,722

Down $13,311 (-51%) from 2020

Net Assets

Up

$12,709

Up $6,676 (+111%) from 2020

Liabilities

Down

$13

Down $19,987 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$77,166

Down $13,359 (-15%) from 2020

Expenses

Down

$70,490

Down $25,541 (-27%) from 2020

Net Income

Up

$6,676

Up $12,182 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$12,722
Liabilities$13
Net Assets$12,709
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$77,166
Expenses$70,490
Net Income$6,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$77,166
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
Loans From Officers Directors$20,000--
Cash and Non-Interest-Bearing Accounts$23,200$10,985▼ $12,215
Land, Buildings, and Equipment, Net$2,307$1,290▼ $1,017
Prepaid Expenses and Deferred Charges$526$447▼ $79
Total Assets$26,033$12,722▼ $13,311
Liabilities
Accounts Payable and Accrued Expenses-$13-
Total Liabilities$20,000$13▼ $19,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,033$12,709▲ $6,676
Total Net Assets Fund Balance$6,033$12,709▲ $6,676
Total Liabilities and Net Assets / Fund Balance$26,033$12,722▼ $13,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,290$25,550-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katherine Z HawkinsCo-chair
Bonnie PhillipsBoard Member
Christa ZaroBoard Member
Jill MeyerBoard Member
Benjamin PhillipsCharirman of the Board & Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$77,155
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$77,155
Change in Net Assets
$6,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,323
Salaries, Compensation, and Employee Benefits$13,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,780--$42,780
Other Salaries and Wages$10,533$2,634-$13,167
Information Technology$2,927$731-$3,658
Other Expenses$3,385$1,400-$3,385
Advertising$2,546$637-$3,183
Occupancy$1,322$331-$1,653
Depreciation Depletion-$1,017-$1,017
Total Functional Expenses$63,740$6,750$0$70,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Benjamin Phillips
Title
Board Member
Phone
8014336275
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin 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 31,380- fees to pay the magician that runs the anti-bullying assemblycontractor fee 10,000 - fee to pay for creation of public information campaign & cost air the information on radio programs”

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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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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.
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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
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,722
Liabilities
$13
Net assets
$12,709
Revenue
$77,166
Expenses
$70,490
Net income
$6,676
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
2021Detailed filing. Detailed filing data is available for this year.$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
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