Civic Intelligence

Andrea Golding Legacy Foundation

990PF • Fiscal year 2013 • EIN 45-2377997

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profile
11222 Eagle View Drive84092

(801) 296-0200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

376%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

680%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,206,873

Up $1,743,248 (+376%) from 2012

Net Assets

Up

$2,206,873

Up $1,743,248 (+376%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

$1,823,115

No earlier filing loaded for comparison.

Expenses

Up

$79,867

Up $65,739 (+465%) from 2012

Net Income

$1,743,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $30,000Liabilities 2011: $02011Assets 2012: $463,625Liabilities 2012: $0Net Assets 2012: $463,6252012Assets 2013: $2,206,873Liabilities 2013: $0Net Assets 2013: $2,206,8732013Assets 2014: $3,966,631Liabilities 2014: $02014Assets 2015: $3,784,176Liabilities 2015: $0Net Assets 2015: $3,784,1762015Assets 2018: $3,422,431Liabilities 2018: $0Net Assets 2018: $3,422,4312018Assets 2019: $3,363,551Liabilities 2019: $0Net Assets 2019: $3,363,5512019Assets 2020: $3,246,817Liabilities 2020: $0Net Assets 2020: $3,246,8172020Assets 2021: $3,321,725Liabilities 2021: $0Net Assets 2021: $3,321,7252021Assets 2022: $3,273,750Liabilities 2022: $0Net Assets 2022: $3,273,7502022Assets 2023: $3,184,080Liabilities 2023: $134Net Assets 2023: $3,183,9462023Assets 2024: $3,155,370Liabilities 2024: $0Net Assets 2024: $3,155,3702024

Highlighted filing

2013

Assets$2,206,873
Liabilities$0
Net Assets$2,206,873
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $30,000Expenses 2011: $0Net Income 2011: $30,0002011Expenses 2012: $14,1282012Revenue 2013: $1,823,115Expenses 2013: $79,867Net Income 2013: $1,743,2482013Revenue 2014: $1,914,516Expenses 2014: $154,758Net Income 2014: $1,759,7582014Revenue 2015: $22,580Expenses 2015: $205,035Net Income 2015: -$182,4552015Revenue 2018: $132,954Expenses 2018: $228,541Net Income 2018: -$95,5872018Revenue 2019: $143,542Expenses 2019: $202,422Net Income 2019: -$58,8802019Revenue 2020: $102,276Expenses 2020: $219,010Net Income 2020: -$116,7342020Revenue 2021: $303,222Expenses 2021: $228,314Net Income 2021: $74,9082021Revenue 2022: $152,967Expenses 2022: $200,942Net Income 2022: -$47,9752022Revenue 2023: $158,131Expenses 2023: $247,935Net Income 2023: -$89,8042023Revenue 2024: $220,382Expenses 2024: $248,958Net Income 2024: -$28,5762024

Highlighted filing

2013

Revenue$1,823,115
Expenses$79,867
Net Income$1,743,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FLYNNPresident-$0--
ANDREA G FLYNNSecretary-$0--
Filing and Contact Details

Filer

EIN
45-2377997

Signing Officer

Name
David Flynn
Title
President
Signed
2014-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
E Lynn Hansen
Phone
8012960200
Raw XML Appendix310 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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID FLYNN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ANDREA G FLYNN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PERFORMING ARTS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10HALE CENTER THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103333 DECKER LAKE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WEST VALLEY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033017
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021432
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011585
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068532
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033017
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011585
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID ANREA FLYNN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1011222 EAGLE VIEW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084092
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01850135
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01850135
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0207,647 SHARES FUSION IO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0129
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0129
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID ANDREA FLYNN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1011222 EAGLE VIEW DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SANDY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode084092
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt014995
TaxesSchedule/TaxesDetail/Amt014995
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014995
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLYNN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLYN
ReturnHeader/Filer/EIN0452377997
ReturnHeader/Filer/USAddress/AddressLine1011222 EAGLE VIEW DRIVE
ReturnHeader/Filer/USAddress/City0SANDY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LYNN HANSEN
ReturnHeader/ReturnTs02014-07-09T09:02:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,873
Liabilities
$0
Net assets
$2,206,873
Revenue
$1,823,115
Expenses
$79,867
Net income
$1,743,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.22$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.16$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.30$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.10$0.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.13$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.02$0.21$0.18
2014Summary only. Only limited summary data is available for this year.$3.97$0.00$1.91$0.15$1.76
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.82$0.08$1.74
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03