Civic Intelligence

Constructive Foundations

990EZ • Fiscal year 2019 • EIN 47-2384058

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
2135 S 2000 ESalt Lake City, UT 84106

(801) 243-3895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,757

Up $13,289 (+13%) from 2018

Net Assets

Up

$116,757

Up $13,289 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$20,019

Down $21,935 (-52%) from 2018

Expenses

Down

$6,730

Down $1,307 (-16%) from 2018

Net Income

Down

$13,289

Down $20,628 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2015: $2,898Net Assets 2015: $2,8982015Assets 2016: $63,128Net Assets 2016: $63,1282016Assets 2017: $69,551Net Assets 2017: $58,2182017Assets 2018: $103,468Net Assets 2018: $103,4682018Assets 2019: $116,757Net Assets 2019: $116,7572019Assets 2020: $168,184Net Assets 2020: $168,1842020Assets 2021: $180,819Liabilities 2021: $0Net Assets 2021: $180,8192021Assets 2022: $191,826Liabilities 2022: $0Net Assets 2022: $191,8262022

Highlighted filing

2019

Assets$116,757
Liabilities-
Net Assets$116,757
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2015: $15,000Expenses 2015: $12,102Net Income 2015: $2,8982015Revenue 2016: $76,005Expenses 2016: $15,775Net Income 2016: $60,2302016Revenue 2017: $25Expenses 2017: $4,935Net Income 2017: -$4,9102017Revenue 2018: $41,954Expenses 2018: $8,037Net Income 2018: $33,9172018Revenue 2019: $20,019Expenses 2019: $6,730Net Income 2019: $13,2892019Revenue 2020: $60,027Expenses 2020: $8,600Net Income 2020: $51,4272020Revenue 2021: $25,035Expenses 2021: $12,400Net Income 2021: $12,6352021Revenue 2022: $20,007Expenses 2022: $9,000Net Income 2022: $11,0072022

Highlighted filing

2019

Revenue$20,019
Expenses$6,730
Net Income$13,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$20,019
Mission and Program Overview

Mission

To assist deserving families who cannot afford a home.

Program Services

DescriptionGrantsExpenses
Meeting with other non profit charities furthing our charitable mission--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonn JohnsonPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Constructive Foundations
EIN
47-2384058
Phone
8012433895
Address
2135 S 2000 E, Salt Lake City, UT 84106

Signing Officer

Name
Lonn Johnson
Title
President & CEO
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Kings Legacy LLC
Address
2129 W 1235 S, Lehi, UT 84043
Preparer
Dustin Griffiths
Phone
8019809495
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: Habitat for Humanity | Address: 1276 S 500 W Salt Lake City, UT 84107 | Purpose of payment: To further charitable purpos | Amount: $6145”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lonn Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08012433895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02135 S 2000 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06145
IRS990EZ/GrossReceiptsAmt020019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lonn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist deserving families who cannot afford a home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting with other non profit charities furthing our charitable mission
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06730
IRS990EZ/TotalRevenueAmt020019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0152952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Habitat for Humanity | Address: 1276 S 500 W Salt Lake City, UT 84107 | Purpose of payment: To further charitable purpos | Amount: $6145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lonn Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Constructive Foundations
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0472384058
ReturnHeader/Filer/PhoneNum08012433895
ReturnHeader/Filer/USAddress/AddressLine1Txt02135 S 2000 E
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464569619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kings Legacy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 W 1235 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08019809495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Griffiths
ReturnHeader/ReturnTs02020-03-24T09:04:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,757
Liabilities
-
Net assets
$116,757
Revenue
$20,019
Expenses
$6,730
Net income
$13,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.20$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.25$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.60$0.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.20$0.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.42$0.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.76$0.16$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.15$0.12$0.03