Civic Intelligence

Foundation for Integrated Resource Management

990 • Fiscal year 2018 • EIN 46-4125138

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.FIRMCOUNTRY.COM
5397 South Vine StreetMurray, UT 84107

(801) 565-8500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$149,361

Down $113,320 (-43%) from 2017

Net Assets

Up

$148,056

Up $138,354 (+1426%) from 2017

Liabilities

Down

$1,305

Down $251,674 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$256,754

Up $117,671 (+85%) from 2017

Expenses

Down

$117,900

Down $14,433 (-11%) from 2017

Net Income

Up

$138,854

Up $132,104 (+1957%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2017: $262,681Liabilities 2017: $252,979Net Assets 2017: $9,7022017Assets 2018: $149,361Liabilities 2018: $1,305Net Assets 2018: $148,0562018Assets 2019: $91,841Liabilities 2019: $1,451Net Assets 2019: $90,3902019Assets 2020: $55,795Liabilities 2020: $1,448Net Assets 2020: $54,3472020

Highlighted filing

2018

Assets$149,361
Liabilities$1,305
Net Assets$148,056
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $139,083Expenses 2017: $132,333Net Income 2017: $6,7502017Revenue 2018: $256,754Expenses 2018: $117,900Net Income 2018: $138,8542018Revenue 2019: $427Expenses 2019: $58,093Net Income 2019: -$57,6662019Revenue 2020: $54Expenses 2020: $36,097Net Income 2020: -$36,0432020

Highlighted filing

2018

Revenue$256,754
Expenses$117,900
Net Income$138,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$256,754
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,181$148,361▼ $113,820
Accounts Receivable$500$1,000▲ $500
Total Assets$262,681$149,361▼ $113,320
Liabilities
Deferred Revenue$251,604--
Accounts Payable and Accrued Expenses$1,375$1,305▼ $70
Total Liabilities$252,979$1,305▼ $251,674
Net Assets / Fund Balance
Unrestricted Net Assets$9,702$148,056▲ $138,354
Total Net Assets Fund Balance$9,702$148,056▲ $138,354
Total Liabilities and Net Assets / Fund Balance$262,681$149,361▼ $113,320
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan SummersPresidentPT$24,900$24,900
Johnnie MillerExecutive DiPT$20,000$20,000
Jeremiah RileyHouse CounsePT$17,388$17,388

Board Members and Trustees

NameTitle
Celeste MaloyBoard Member
Dirk ClaysonBoard Member
Jon JonesBoard Member
Mel BrownBoard Member
Rebecca BenallyBoard Member
Tammy PearsonBoard Member
Chris CannonSecretary
Greg ToddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,854
Program Service Revenue
$492
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$138,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,296
Total Fundraising Expense$18,804
Other Expenses$17,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,623$31,570$17,095$62,288
Benefits to Members$27,901--$27,901
Insurance-$10,692-$10,692
Payroll Taxes$1,016$3,810$254$5,080
Other Salaries and Wages$1,078$2,498$1,352$4,928
Fees for Services Accounting-$3,859-$3,859
Advertising$929-$103$1,032
Travel$742--$742
Fees for Services Legal$244$244-$488
All Other Expenses-$485-$485
Office Expenses-$405-$405
Total Functional Expenses$45,533$53,563$18,804$117,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors, dependent on the timing of the filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

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
Stan Summers
Title
President
Phone
8015658500
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Summers
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fasb has provided guidance for how uncertain tax positions should be recognized, measured, and disclosed in the financial statements. Management has evaluated the foundation's tax positions and determined that there are no material uncertain tax positions.”

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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256754
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149361
IRS990/TravelGrp/ProgramServicesAmt0742
IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 WEST 11600 NORTH
IRS990/USAddress/CityNm0TREMONTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FIRMCOUNTRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015658500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INTEGRATED RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0464125138
ReturnHeader/Filer/PhoneNum08015658500
ReturnHeader/Filer/USAddress/AddressLine1Txt05397 SOUTH VINE STREET
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB990A8E733DC0F5FCEC4D3A607AEDC67F30E06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A011D72CDA495A1976B3AB97977AB97489B45DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02019-09-23T11:58:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,361
Liabilities
$1,305
Net assets
$148,056
Revenue
$256,754
Expenses
$117,900
Net income
$138,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$0.00$0.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.90$0.00$0.58$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.57$1.18$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.53$0.10$1.39$1.32$0.07