Civic Intelligence

Colonial Flag Foundation

990 • Fiscal year 2017 • EIN 47-0926217

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$33,609

Down $7,837 (-19%) from 2016

Net Assets

Down

$26,109

Down $9,993 (-28%) from 2016

Liabilities

Up

$7,500

Up $2,156 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$313,206

Down $133,643 (-30%) from 2016

Expenses

Down

$323,199

Down $37,234 (-10%) from 2016

Net Income

Down

-$9,993

Down $96,409 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$33,609
Liabilities$7,500
Net Assets$26,109
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$313,206
Expenses$323,199
Net Income-$9,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$313,206
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$33,070▲ $8,077
Land, Buildings, and Equipment, Net$1,468$1,468→ $0
Cash and Non-Interest-Bearing Accounts$14,985$-929▼ $15,914
Rtn Earn Endowment Incm Other Fnds$-263,898$-273,891▼ $9,993
Total Assets$41,446$33,609▼ $7,837
Liabilities
Accounts Payable and Accrued Expenses$5,344$7,500▲ $2,156
Total Liabilities$5,344$7,500▲ $2,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,102$26,109▼ $9,993
Total Liabilities and Net Assets / Fund Balance$41,446$33,609▼ $7,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468$4,539-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
ElizabethSwenson
PaulSwenson

Highest Paid Contractors

ContractorServicesLocationCompensation
Colonial FlagFlag Purchases9362 SOUTH 300 WEST, Sandy, UT 84070$238,102
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,768
Salaries, Compensation, and Employee Benefits$53,431
Total Fundraising Expense$7,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,945$4,104-$41,049
Payroll Taxes$11,144$1,238-$12,382
Information Technology$9,503$1,056-$10,559
Conferences and Meetings--$5,658$5,658
Fees for Services Accounting$3,533$393-$3,926
Other Expenses$238,102$547$1,998$1,998
Insurance$1,512$168-$1,680
Office Expenses$1,234$137-$1,371
Occupancy$900$100-$1,000
Total Functional Expenses$307,800$7,743$7,656$323,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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 members questions, if any, were 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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Swenson
Formed
2003
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

Part V Line Question 1B

“One employee was paid and all payroll forms were filed.”

Raw XML Appendix316 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/Filer/PhoneNum08012563639
ReturnHeader/Filer/USAddress/AddressLine1Txt09362 SOUTH 300 WEST
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840702651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E131560232C624F71D1CDD6645B71FE18CD10F18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E131560232C624F71D1CDD6645B71FE18CD10F18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08750342018129h001295
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.91.105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330088119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R BROWN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013996 OLD DOBBIN LAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08015180911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BROWN
ReturnHeader/ReturnTs02018-07-06T11:32:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,609
Liabilities
$7,500
Net assets
$26,109
Revenue
$313,206
Expenses
$323,199
Net income
-$9,993
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