Civic Intelligence

Starfish Legacy Foundation

990PF • Fiscal year 2020 • EIN 46-4329660

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
585 Quail Road STE 501Orem, UT 84097

(801) 224-1608

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3

Down $60 (-95%) from 2019

Net Assets

$3

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$8,800

Up $2,350 (+36%) from 2019

Expenses

Down

$8,860

Down $1,467 (-14%) from 2019

Net Income

Up

-$60

Up $3,817 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2014: $7,749Liabilities 2014: $02014Assets 2015: $11,731Liabilities 2015: $02015Assets 2019: $63Liabilities 2019: $02019Assets 2020: $3Liabilities 2020: $0Net Assets 2020: $32020Assets 2021: $50,345Liabilities 2021: $0Net Assets 2021: $50,3452021Assets 2022: $54,062Liabilities 2022: $0Net Assets 2022: $54,0622022Assets 2023: $145Liabilities 2023: $0Net Assets 2023: $1452023Assets 2024: $145Liabilities 2024: $0Net Assets 2024: $1452024

Highlighted filing

2020

Assets$3
Liabilities$0
Net Assets$3
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $13,700Expenses 2014: $7,951Net Income 2014: $5,7492014Revenue 2015: $5,550Expenses 2015: $1,568Net Income 2015: $3,9822015Revenue 2019: $6,450Expenses 2019: $10,327Net Income 2019: -$3,8772019Revenue 2020: $8,800Expenses 2020: $8,860Net Income 2020: -$602020Revenue 2021: $55,200Expenses 2021: $4,858Net Income 2021: $50,3422021Revenue 2022: $9,400Expenses 2022: $5,683Net Income 2022: $3,7172022Revenue 2023: $3,000Expenses 2023: $56,917Net Income 2023: -$53,9172023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$8,800
Expenses$8,860
Net Income-$60
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold R SmithPresidentPT$1-$1
Kathryn H SmithSecretery-$0--
Filing and Contact Details

Filer

Filer Name
Starfish Legacy Foundation
EIN
46-4329660
Address
585 Quail Road STE 501, Orem, UT 84097

Signing Officer

Name
Harold R Smith
Title
President
Phone
8015926610
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Balden -Utah Valley Tax Clinic
Address
510 North 600 East, Orem, UT 84097-4208
Preparer
John A Balden
Phone
8012241608
Raw XML Appendix203 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Chuyrch of Jesus Christ of LDS
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0765
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Harold R Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015926610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Starfish Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0464329660
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 Quail Road STE 501
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202638733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Balden -Utah Valley Tax Clinic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 North 600 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840974208
ReturnHeader/PreparerPersonGrp/PhoneNum08012241608
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Balden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:20:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3
Liabilities
$0
Net assets
$3
Revenue
$8,800
Expenses
$8,860
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.00$56.9$53.9
2022Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$9.40$5.68$3.72
2021Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$55.2$4.86$50.3
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.80$8.86$0.06
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$6.45$10.3$3.88
2015Summary only. Only limited summary data is available for this year.$11.7$0.00$5.55$1.57$3.98
2014Summary only. Only limited summary data is available for this year.$7.75$0.00$13.7$7.95$5.75