Civic Intelligence

Sos Foundation

990 • Fiscal year 2012 • EIN 73-1625257

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization Profile
2105 West 1800 North84404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

14067%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$325,269

Up $322,973 (+14067%) from 2011

Net Assets

$325,269

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$250,000

Up $109,782 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2011: $2,296Liabilities 2011: $02011Assets 2012: $325,269Liabilities 2012: $0Net Assets 2012: $325,2692012Assets 2013: $306,424Liabilities 2013: $0Net Assets 2013: $306,4242013Assets 2014: $313,488Liabilities 2014: $0Net Assets 2014: $313,4882014Assets 2015: $324,953Liabilities 2015: $0Net Assets 2015: $324,9532015

Highlighted filing

2012

Assets$325,269
Liabilities$0
Net Assets$325,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $139,861Expenses 2011: $140,218Net Income 2011: -$3572011Expenses 2012: $250,0002012Revenue 2013: $45,955Expenses 2013: $64,800Net Income 2013: -$18,8452013Revenue 2014: $331,064Expenses 2014: $324,000Net Income 2014: $7,0642014Revenue 2015: $131,465Expenses 2015: $120,000Net Income 2015: $11,4652015

Highlighted filing

2012

Revenue-
Expenses$250,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Gross Receipts
$272,973
Mission and Program Overview

Mission

Religious, educational, charitable and literary purposes

Major Activities

Activity 2
Charitable contribution for educational purposes to CAUSE FOR HOPE
Filing and Contact Details

Filer

EIN
73-1625257
Raw XML Appendix285 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Charitable contribution for educational purposes to CAUSE FOR HOPE
IRS990/Activity2/Expense060000
IRS990/Activity2/Grants060000
IRS990/ActivityOrMissionDescription0Religious, educational, charitable and literary purposes
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02296
IRS990/CashNonInterestBearing/EOY025269
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsCurrentYear0250000
IRS990/ContributionsGrantsPriorYear0439840
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Charitable contribution for religious purposes to THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990/DisregardedEntity0false
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IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0190000
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/NamePerson1KATIE HADLEY
IRS990/Form990PartVIISectionA/NamePerson2PAULINE PETERSEN
IRS990/Form990PartVIISectionA/NamePerson3STEVEN M PETERSEN
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEESEC
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0190000
IRS990/GrantsAndSimilarAmntsCY0250000
IRS990/GrantsAndSimilarAmntsPriorYear0139840
IRS990/GrantsToDomesticOrgs/ProgramServices0250000
IRS990/GrantsToDomesticOrgs/Total0250000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0272973
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear022973
IRS990/InvestmentIncomePriorYear021
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome022973
IRS990/InvestmentIncome/TotalRevenueColumn022973
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0250000
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Religious, educational, charitable and literary purposes
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0302296
IRS990/NetAssetsOrFundBalancesEOY0325269
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0378
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses022973
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022973
IRS990/RevenuesLessExpensesPriorYear0299643
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0300000
IRS990/SavingsAndTempCashInvestments/EOY0300000
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0237300405
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHURCH OF JESUS CHRIST OF LATT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101450 N UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1110421 S JORDAN GATEWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0Provo
IRS990ScheduleI/RecipientTable/AddressUS/City1South Jordan
IRS990ScheduleI/RecipientTable/AddressUS/State0UT
IRS990ScheduleI/RecipientTable/AddressUS/State1UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0846046080
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode184095
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0190000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant160000
IRS990ScheduleI/RecipientTable/EINOfRecipient0237300405
IRS990ScheduleI/RecipientTable/EINOfRecipient1800001164
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/IRCSection1501c3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CAUSE FOR HOPE
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEE PAULINE PETERSEN IS SPOUSE OF TRUSTEE STEVEN M PETERSEN TRUSTEE9S HEIDI MANNING AND KATIE HADLLEY ARE THE CHILDREN OF STEVEN M PETERSEN AND PAULINE PETERSEN
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Ogden
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084404
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IRS990/TheBooksAreInCareOf/TelephoneNumber08017322029
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IRS990/TotalAssetsBOY0302296
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IRS990/TotalContributions0250000
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0439861
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022973
IRS990/TotalRevenue/TotalRevenueColumn0272973
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0302296
IRS990/UnrestrictedNetAssets/EOY0325269
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731625257
ReturnHeader/Filer/Name/BusinessNameLine10SOS FOUNDATION
ReturnHeader/Filer/NameControl0SOSF
ReturnHeader/Filer/USAddress/AddressLine102105 WEST 1800 NORTH
ReturnHeader/Filer/USAddress/City0Ogden
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0HEIDI MANNING
ReturnHeader/Officer/Phone08017322029
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/EIN0273672929
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shace LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102105 West 1800 North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farr West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084404
ReturnHeader/Preparer/Name0John E Johnstun
ReturnHeader/Preparer/Phone08017322034
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T20:04:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,269
Liabilities
$0
Net assets
$325,269
Revenue
-
Expenses
$250,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$1.31$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.31$3.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.46$0.65$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.40$1.40$0.00