Civic Intelligence

Foundation for Integrated Resource Management

990EZ • Fiscal year 2020 • EIN 46-4125138

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

26.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-66746%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46296.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$55,795

Down $36,046 (-39%) from 2019

Net Assets

Down

$54,347

Down $36,043 (-40%) from 2019

Liabilities

Down

$1,448

Down $3 (-0.2%) from 2019

Revenue

Down

$54

Down $373 (-87%) from 2019

Expenses

Down

$36,097

Down $21,996 (-38%) from 2019

Net Income

Up

-$36,043

Up $21,623 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$55,795
Liabilities$1,448
Net Assets$54,347

Operations Trend

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

2020

Revenue$54
Expenses$36,097
Net Income-$36,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$54
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

DescriptionGrantsExpenses
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 PROVIDE INFORMATION TO LEGISLATORS AND OTHERS ON PUBLIC LANDS ISSUES. WORKED ON DEVELOPMENT OF A RESEARCH INSTITUTE FOR PUBLIC LANDS POLICY.-$7,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN SUMMERSPresidentPT$25,000-$25,000
GREG TODDVice Preside-$0--
CHRIS CANNONSecretary-$0--
REBECCA BENALLYBoard Member-$0--
MEL BROWNBoard Member-$0--
JON JONESBoard 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
Stan Summers
Title
President
Phone
8015658500
Signed
2021-07-20
Discuss with paid preparer
Yes

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 76 insurance 1,237 dues, fees, and membershi 1,416 regulatory fees 10 total 2,739

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 1,000 total 1,000 1,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,451 1,448

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 provide information to legislators and others on public lands issues. Worked on development of a research institute for public lands policy.

Raw XML Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 76 INSURANCE 1,237 DUES, FEES, AND MEMBERSHI 1,416 REGULATORY FEES 10 TOTAL 2,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,451 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4PROVIDED 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 PROVIDE INFORMATION TO LEGISLATORS AND OTHERS ON PUBLIC LANDS ISSUES. WORKED ON DEVELOPMENT OF A RESEARCH INSTITUTE FOR PUBLIC LANDS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02021-07-30T12:51:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings