Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Foundation for Integrated Resource Management
990EZ • Fiscal year 2017 • EIN 46-4125138
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$262,681
No earlier filing loaded for comparison.
Net Assets
$9,702
No earlier filing loaded for comparison.
Liabilities
$252,979
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$139,083
No earlier filing loaded for comparison.
Expenses
$132,333
No earlier filing loaded for comparison.
Net Income
$6,750
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $139,083
Mission and Program Overview
Mission
To promote and preserve multiple purposes of pulic lands through research, education, and advocating for the benefits of multiple use management and sound public lands policy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED INFORMATION ON PUBLIC LAND ISSUES AND ACTIVITIES OF THE DEPARTMENT OF INTERIOR TO MEMBERS AND ELECTED OFFICIALS. CONDUCTED A FIRM DAY ON THE HILL TO PROVDE INFORMATION TO LEGISLATORS AND OTHERS ON PUBLIC LANDS ISSUES. WORKED ON DEVELOPMENT OF A RESEARCH INSTITUTE FOR PUBLIC LANDS POLICY. | - | $132,333 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHNNIE MILLER | Executive Di | PT | $20,000 | - | $20,000 |
| STAN SUMMERS | President | PT | $16,667 | - | $16,667 |
| JEREMIAH RILEY | House Counse | PT | $10,881 | - | $10,881 |
| GREG TODD | Vice Preside | - | $0 | - | - |
| CHRIS CANNON | Secretary | - | $0 | - | - |
| DIRK CLAYSON | Board Member | - | $0 | - | - |
| REBECCA BENALLY | Board Member | - | $0 | - | - |
| MEL BROWN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundation for Integrated Resource
- EIN
- 46-4125138
- Phone
- 8015658500
- Address
- 5397 SOUTH VINE STREET, MURRAY, UT 84107
Signing Officer
- Name
- Johnnie Miller
- Title
- Executive Director
- Phone
- 8015658500
- Signed
- 2018-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larson & Company Pc
- Address
- 9065 SOUTH 1300 EAST, SANDY, UT 84094
- Preparer
- Richard Scoresby CPA
- Phone
- 8013131900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,487 6,150 education & training 27,142 communications & marketin 6,190 total 40,969”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 500 total 0 500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 328 1,375 deferred revenue 233,937 251,604”
Form 990-ez, Part III
“To promote and preserve multiple purposes of pulic lands through research, education, and advocating for the benefits of multiple use management and sound public lands policy.”
Form 990-ez, Part III, Line 28
“Provided information on public land issues and activities of the department of interior to members and elected officials. Conducted a firm day on the hill to provde information to legislators and others on public lands issues. Worked on development of a research institute for public lands policy.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SONYA WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013072113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5397 S VINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 262181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132333 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42796 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6750 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 10881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STAN SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIRK CLAYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA BENALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHNNIE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEREMIAH RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | HOUSE COUNSE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40969 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND PRESERVE MULTIPLE PURPOSES OF PULIC LANDS THROUGH RESEARCH, EDUCATION, AND ADVOCATING FOR THE BENEFITS OF MULTIPLE USE MANAGEMENT AND SOUND PUBLIC LANDS POLICY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED INFORMATION ON PUBLIC LAND ISSUES AND ACTIVITIES OF THE DEPARTMENT OF INTERIOR TO MEMBERS AND ELECTED OFFICIALS. CONDUCTED A FIRM DAY ON THE HILL TO PROVDE INFORMATION TO LEGISLATORS AND OTHERS ON PUBLIC LANDS ISSUES. WORKED ON DEVELOPMENT OF A RESEARCH INSTITUTE FOR PUBLIC LANDS POLICY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48568 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 234265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 252979 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132333 |
| IRS990EZ/TotalRevenueAmt | 0 | 139083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FIRMCOUNTRY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 151348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 151348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,487 6,150 EDUCATION & TRAINING 27,142 COMMUNICATIONS & MARKETIN 6,190 TOTAL 40,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 500 TOTAL 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 328 1,375 DEFERRED REVENUE 233,937 251,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND PRESERVE MULTIPLE PURPOSES OF PULIC LANDS THROUGH RESEARCH, EDUCATION, AND ADVOCATING FOR THE BENEFITS OF MULTIPLE USE MANAGEMENT AND SOUND PUBLIC LANDS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED INFORMATION ON PUBLIC LAND ISSUES AND ACTIVITIES OF THE DEPARTMENT OF INTERIOR TO MEMBERS AND ELECTED OFFICIALS. CONDUCTED A FIRM DAY ON THE HILL TO PROVDE INFORMATION TO LEGISLATORS AND OTHERS ON PUBLIC LANDS ISSUES. WORKED ON DEVELOPMENT OF A RESEARCH INSTITUTE FOR PUBLIC LANDS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNIE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015658500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR INTEGRATED RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 464125138 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015658500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5397 SOUTH VINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA3AD499A82CD574225E4F8B95847FBA20476762 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27FE270D82ABF501DAE63E583697D2F34790A9EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.194.122.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9065 SOUTH 1300 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SCORESBY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T14:10:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,681
- Liabilities
- $252,979
- Net assets
- $9,702
- Revenue
- $139,083
- Expenses
- $132,333
- Net income
- $6,750