Civic Intelligence

Colonial Flag Foundation

990 • Fiscal year 2016 • EIN 47-0926217

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

Organization Profilewww.healingfield.org
9362 South 300 WestSandy, UT 84070-2651

(801) 256-3639

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$41,446

Up $31,933 (+336%) from 2015

Net Assets

Up

$36,102

Up $86,416 (+172%) from 2015

Liabilities

Down

$5,344

Down $54,483 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$446,849

Up $213,987 (+92%) from 2015

Expenses

Up

$360,433

Up $176,022 (+95%) from 2015

Net Income

Up

$86,416

Up $37,965 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $64,765Liabilities 2010: $209,468Net Assets 2010: -$144,7032010Assets 2011: $13,447Liabilities 2011: $288,827Net Assets 2011: -$275,3802011Assets 2012: $16,982Liabilities 2012: $185,606Net Assets 2012: -$168,6242012Assets 2013: $4,616Liabilities 2013: $170,131Net Assets 2013: -$165,5152013Assets 2014: $1,548Liabilities 2014: $100,313Net Assets 2014: -$98,7652014Assets 2015: $9,513Liabilities 2015: $59,827Net Assets 2015: -$50,3142015Assets 2016: $41,446Liabilities 2016: $5,344Net Assets 2016: $36,1022016Assets 2017: $33,609Liabilities 2017: $7,500Net Assets 2017: $26,1092017Assets 2018: $37,224Liabilities 2018: $14,322Net Assets 2018: $22,9022018Assets 2019: $9,172Liabilities 2019: $33,019Net Assets 2019: -$23,8472019Assets 2020: $23,862Liabilities 2020: $98,725Net Assets 2020: -$74,8632020Assets 2021: $56,516Liabilities 2021: $212,343Net Assets 2021: -$155,8272021Assets 2022: $35,165Liabilities 2022: $242,826Net Assets 2022: -$207,6612022Assets 2023: $53,379Liabilities 2023: $333,952Net Assets 2023: -$280,5732023Assets 2024: $29,962Liabilities 2024: $205,226Net Assets 2024: -$175,2642024

Highlighted filing

2016

Assets$41,446
Liabilities$5,344
Net Assets$36,102
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $411,995Expenses 2010: $421,725Net Income 2010: -$9,7302010Expenses 2011: $776,3902011Revenue 2012: $305,855Expenses 2012: $199,099Net Income 2012: $106,7562012Revenue 2013: $352,916Expenses 2013: $349,807Net Income 2013: $3,1092013Revenue 2014: $373,216Expenses 2014: $306,466Net Income 2014: $66,7502014Revenue 2015: $232,862Expenses 2015: $184,411Net Income 2015: $48,4512015Revenue 2016: $446,849Expenses 2016: $360,433Net Income 2016: $86,4162016Revenue 2017: $313,206Expenses 2017: $323,199Net Income 2017: -$9,9932017Revenue 2018: $352,261Expenses 2018: $355,468Net Income 2018: -$3,2072018Revenue 2019: $328,273Expenses 2019: $375,022Net Income 2019: -$46,7492019Revenue 2020: $290,966Expenses 2020: $341,982Net Income 2020: -$51,0162020Revenue 2021: $512,586Expenses 2021: $593,550Net Income 2021: -$80,9642021Revenue 2022: $498,475Expenses 2022: $550,309Net Income 2022: -$51,8342022Revenue 2023: $420,921Expenses 2023: $493,833Net Income 2023: -$72,9122023Revenue 2024: $509,379Expenses 2024: $405,097Net Income 2024: $104,2822024

Highlighted filing

2016

Revenue$446,849
Expenses$360,433
Net Income$86,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$446,849
Mission and Program Overview

Mission

Bring patriotism civic education and issue awareness to communities programs are catalysts to volunteerism education unity and fund raisin provide resourses for communities to establish unity and patriot

Promoting education about flags providing charitable activities related to the values symbolized by state and national flags

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$300,000$300,000→ $0
Accounts Receivable-$24,993-
Cash and Non-Interest-Bearing Accounts$8,795$14,985▲ $6,190
Land, Buildings, and Equipment, Net$718$1,468▲ $750
Rtn Earn Endowment Incm Other Fnds$-350,314$-263,898▲ $86,416
Total Assets$9,513$41,446▲ $31,933
Liabilities
Deferred Revenue$10,909--
Accounts Payable and Accrued Expenses$48,918$5,344▼ $43,574
Total Liabilities$59,827$5,344▼ $54,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,314$36,102▲ $86,416
Total Liabilities and Net Assets / Fund Balance$9,513$41,446▲ $31,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468$4,539-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
ElizabethSwenson
PaulSwenson

Highest Paid Contractors

ContractorServicesLocationCompensation
Colonial FlagFlag Purchases9362 SOUTH 300 WEST, Sandy, UT 84070$246,079
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,849
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,492
Salaries, Compensation, and Employee Benefits$68,941
Total Fundraising Expense$1,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,223$5,469-$54,692
Payroll Taxes$12,824$1,425-$14,249
Insurance$1,522$169-$1,691
Office Expenses$1,516$168-$1,684
Fees for Services Accounting$1,186$131-$1,317
Other Expenses$1,151-$756$756
Travel--$582$582
Total Functional Expenses$351,733$7,362$1,338$360,433
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
No
Backup withholding compliance
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

Part VI Line 11A

“Copy of 990 was provided to all three members questions, if any, are discussed”

Filing and Contact Details

Filer

Filer Name
Colonial Flag Foundation
EIN
47-0926217
Phone
8012563639
Address
9362 SOUTH 300 WEST, SANDY, UT 84070-2651

Signing Officer

Name
Paul Swenson
Title
Manager
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Swenson
Formed
2003
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
John R Brown CPA Pc
Address
13996 OLD DOBBIN LANE, DRAPER, UT 84020
Preparer
John R Brown
Phone
8015180911
Supplemental Narrative

Additional Explanations

Part V Line 3B

“All money in checking account for quick use”

Raw XML Appendix289 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,446
Liabilities
$5,344
Net assets
$36,102
Revenue
$446,849
Expenses
$360,433
Net income
$86,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$2.05$1.75$5.09$4.05$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.53$3.34$2.81$4.21$4.94$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.35$2.43$2.08$4.98$5.50$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.57$2.12$1.56$5.13$5.94$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.99$0.75$2.91$3.42$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$3.28$3.75$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.52$3.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$3.13$3.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$4.47$3.60$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.60$0.50$2.33$1.84$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.02$1.00$0.99$3.73$3.06$0.67
2013Summary only. Only limited summary data is available for this year.$0.05$1.70$1.66$3.53$3.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$1.86$1.69$3.06$1.99$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.89$2.75$7.76
2010Summary only. Only limited summary data is available for this year.$0.65$2.09$1.45$4.12$4.22$0.10