Civic Intelligence

Ltn Foundation

990PF • Fiscal year 2016 • EIN 46-4314502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

572 S 700 EOrem, UT 84097

(801) 221-2939

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$167,956

Down $14,769 (-8.1%) from 2015

Net Assets

Down

$167,956

Down $14,769 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$14,769

Up $6,269 (+74%) from 2015

Net Income

Down

-$14,769

Down $6,269 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $182,725Liabilities 2015: $0Net Assets 2015: $182,7252015Assets 2016: $167,956Liabilities 2016: $0Net Assets 2016: $167,9562016Assets 2017: $152,351Liabilities 2017: $0Net Assets 2017: $152,3512017Assets 2018: $146,720Liabilities 2018: $0Net Assets 2018: $146,7202018Assets 2019: $139,366Liabilities 2019: $0Net Assets 2019: $139,3662019Assets 2020: $100,632Liabilities 2020: $0Net Assets 2020: $100,6322020Assets 2021: $31,353Liabilities 2021: $0Net Assets 2021: $31,3532021Assets 2022: $27,108Liabilities 2022: $0Net Assets 2022: $27,1082022Assets 2023: $100,061Liabilities 2023: $0Net Assets 2023: $100,0612023Assets 2024: $96,984Liabilities 2024: $0Net Assets 2024: $96,9842024

Highlighted filing

2016

Assets$167,956
Liabilities$0
Net Assets$167,956

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $0Expenses 2015: $8,500Net Income 2015: -$8,5002015Revenue 2016: $0Expenses 2016: $14,769Net Income 2016: -$14,7692016Revenue 2017: $250Expenses 2017: $15,855Net Income 2017: -$15,6052017Revenue 2018: $0Expenses 2018: $5,631Net Income 2018: -$5,6312018Revenue 2019: $0Expenses 2019: $7,354Net Income 2019: -$7,3542019Revenue 2020: $63,946Expenses 2020: $102,680Net Income 2020: -$38,7342020Revenue 2021: $50,000Expenses 2021: $119,279Net Income 2021: -$69,2792021Revenue 2022: $100,000Expenses 2022: $104,245Net Income 2022: -$4,2452022Revenue 2023: $50,000Expenses 2023: $67,740Net Income 2023: -$17,7402023Revenue 2024: $55,625Expenses 2024: $78,897Net Income 2024: -$23,2722024

Highlighted filing

2016

Revenue$0
Expenses$14,769
Net Income-$14,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SCHRAEDELOfficerPT$0--
JOLYN SCHRAEDELOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Ltn Foundation
EIN
46-4314502
Phone
8012212939
Address
572 S 700 E, OREM, UT 84097

Signing Officer

Name
Steven Schraedel
Title
Officer
Phone
8012212939
Signed
2017-05-02

Preparer

Firm
Ljcooper Tax Strategies
Address
742 N 530 E, OREM, UT 84097-4104
Preparer
Timothy Whipple
Phone
8012212939
Raw XML Appendix177 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WORKED WITH WOMEN AND CHILDRENS HOPE FOUDATION TO BUILD A 8 CLASS ROOM SCHOOL IN TIMO HAITI
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0464314502
ReturnHeader/Filer/PhoneNum08012212939
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471457113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 N 530 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840974104
ReturnHeader/PreparerPersonGrp/PhoneNum08012212939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WHIPPLE
ReturnHeader/ReturnTs02017-05-10T14:14:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings