Civic Intelligence

Colonial Flag Foundation

990 • Fiscal year 2021 • EIN 47-0926217

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

(801) 562-0123

Siviq Scores

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

Liabilities / Assets

99th percentile

3.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$56,516

Up $32,654 (+137%) from 2020

Net Assets

Down

-$155,827

Down $80,964 (-108%) from 2020

Liabilities

Up

$212,343

Up $113,618 (+115%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$512,586

Up $221,620 (+76%) from 2020

Expenses

Up

$593,550

Up $251,568 (+74%) from 2020

Net Income

Down

-$80,964

Down $29,948 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$56,516
Liabilities$212,343
Net Assets-$155,827
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$512,586
Expenses$593,550
Net Income-$80,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$512,586
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
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$22,394$52,868▲ $30,474
Intangible Assets-$2,180-
Land, Buildings, and Equipment, Net$1,468$1,468→ $0
Rtn Earn Endowment Incm Other Fnds$-374,863$-455,827▼ $80,964
Total Assets$23,862$56,516▲ $32,654
Liabilities
Accounts Payable and Accrued Expenses$93,725$207,343▲ $113,618
Mortgage Notes Payable Secured by Investment Property$5,000$5,000→ $0
Total Liabilities$98,725$212,343▲ $113,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,863$-155,827▼ $80,964
Total Liabilities and Net Assets / Fund Balance$23,862$56,516▲ $32,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468$4,539-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
StaceyRogersPT$44,800$44,800
Mary ElleSwensonFT$26,250$26,250
DeborahBaileyPT$23,221$23,221
Da NeenPeacock-$976$976

Board Members and Trustees

NameTitle
BrentAshworth
GordyEwell
RonFox
MatthewHufford
ValerieKelly
JosephKerry
ElizabethSwenson
PaulSwenson
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706
Program Service Revenue
$510,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,706
Change in Net Assets
$-80,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,352
Salaries, Compensation, and Employee Benefits$114,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,484$4,763-$95,247
Other Expenses$34,530--$34,530
Fees for Services Legal$22,406$2,490-$24,896
Payroll Taxes$18,003$948-$18,951
Information Technology$9,179--$9,179
Advertising$6,008--$6,008
Insurance$2,288--$2,288
Occupancy$1,000--$1,000
Office Expenses$410--$410
Total Functional Expenses$585,349$8,201$0$593,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Paul swenson and elizabeth swenson are married paul swenson and mary ellen swenson are siblings”

Part VI Line 8A

“All meetings and decisons are written and emailed to trustees and key employees for action excecution”

Part VI Line 11B

“Copiesof 990 are scanned and emailed to board members and key officers”

Part VI Line 12C

“Each trustee and key employee is given a copy of the policy discussion of conflicts is the first item in each meeting”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Swenson
Title
Manager
Phone
8015620123
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Swenson
Formed
2003
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4

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

Poart VI Line 19

“The policy is given in its website and upon request”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-374863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-455827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01823673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01826772
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344894
IRS990ScheduleA/Total509Grp/TotalAmt01826772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06007
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL SWENSON AND ELIZABETH SWENSON ARE MARRIED PAUL SWENSON AND MARY ELLEN SWENSON ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS AND DECISONS ARE WRITTEN AND EMAILED TO TRUSTEES AND KEY EMPLOYEES FOR ACTION EXCECUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIESOF 990 ARE SCANNED AND EMAILED TO BOARD MEMBERS AND KEY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE AND KEY EMPLOYEE IS GIVEN A COPY OF THE POLICY DISCUSSION OF CONFLICTS IS THE FIRST ITEM IN EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS GIVEN IN ITS WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4POART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023862
IRS990/TotalAssetsEOYAmt056516
IRS990/TotalAssetsGrp/BOYAmt023862
IRS990/TotalAssetsGrp/EOYAmt056516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01706
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098725
IRS990/TotalLiabilitiesEOYAmt0212343
IRS990/TotalLiabilitiesGrp/BOYAmt098725
IRS990/TotalLiabilitiesGrp/EOYAmt0212343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-155827
IRS990/TotalProgramServiceExpensesAmt0585349
IRS990/TotalProgramServiceRevenueAmt0510880
IRS990/TotalReportableCompFromOrgAmt095247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09262 SOUTH 300 WEST
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SWENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015620123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL FLAG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0470926217
ReturnHeader/Filer/USAddress/AddressLine1Txt09362 SOUTH 300 WEST
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840702651
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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BROWN
ReturnHeader/ReturnTs02022-11-03T14:14:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,516
Liabilities
$212,343
Net assets
-$155,827
Revenue
$512,586
Expenses
$593,550
Net income
-$80,964
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