Civic Intelligence

Foundation for Integrated Resource Management

990 • Fiscal year 2019 • EIN 46-4125138

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-13505%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5854.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$91,841

Down $57,520 (-39%) from 2018

Net Assets

Down

$90,390

Down $57,666 (-39%) from 2018

Liabilities

Up

$1,451

Up $146 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$427

Down $256,327 (-100%) from 2018

Expenses

Down

$58,093

Down $59,807 (-51%) from 2018

Net Income

Down

-$57,666

Down $196,520 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$91,841
Liabilities$1,451
Net Assets$90,390
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$427
Expenses$58,093
Net Income-$57,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$427
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$148,361$90,841▼ $57,520
Accounts Receivable$1,000$1,000→ $0
Total Assets$149,361$91,841▼ $57,520
Liabilities
Accounts Payable and Accrued Expenses$1,305$1,451▲ $146
Total Liabilities$1,305$1,451▲ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,056$90,390▼ $57,666
Total Net Assets Fund Balance$148,056$90,390▼ $57,666
Total Liabilities and Net Assets / Fund Balance$149,361$91,841▼ $57,520
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan SummersPresidentPT$25,000$25,000
Johnnie MillerFormer ExecuPT$10,000$10,000

Board Members and Trustees

NameTitle
Jon JonesBoard Member
Mel BrownBoard Member
Rebecca BenallyBoard Member
Chris CannonSecretary
Greg ToddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$-57,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,258
Total Fundraising Expense$10,855
Other Expenses$7,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,655$17,739$9,606$35,000
Benefits to Members$9,150--$9,150
Fees for Services Accounting-$6,402-$6,402
Other Salaries and Wages$810$1,875$1,015$3,700
Payroll Taxes$511$1,919$128$2,558
Advertising$951-$106$1,057
Insurance-$132-$132
Office Expenses-$94-$94
Total Functional Expenses$19,077$28,161$10,855$58,093
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 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

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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Summers
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

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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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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02020-07-13T20:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,841
Liabilities
$1,451
Net assets
$90,390
Revenue
$427
Expenses
$58,093
Net income
-$57,666
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
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.00$0.58$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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