Civic Intelligence

Provo Foundation

990 • Fiscal year 2015 • EIN 74-2530255

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.PROVOFOUNDATION.ORG
PO Box 1849Provo, UT 84601

(801) 852-6514

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,953,743

Up $40,581 (+1.4%) from 2014

Net Assets

Up

$2,937,950

Up $33,010 (+1.1%) from 2014

Liabilities

Up

$15,793

Up $7,571 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$89,901

Down $273,386 (-75%) from 2014

Expenses

Up

$56,891

Up $7,510 (+15%) from 2014

Net Income

Down

$33,010

Down $280,896 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,413,263Liabilities 2011: $4,174Net Assets 2011: $2,409,0892011Assets 2012: $2,446,525Liabilities 2012: $0Net Assets 2012: $2,446,5252012Assets 2013: $2,613,650Liabilities 2013: $22,616Net Assets 2013: $2,591,0342013Assets 2014: $2,913,162Liabilities 2014: $8,222Net Assets 2014: $2,904,9402014Assets 2015: $2,953,743Liabilities 2015: $15,793Net Assets 2015: $2,937,9502015Assets 2016: $3,168,875Liabilities 2016: $4Net Assets 2016: $3,168,8712016Assets 2017: $3,150,351Liabilities 2017: $25,004Net Assets 2017: $3,125,3472017Assets 2018: $3,015,583Liabilities 2018: $4Net Assets 2018: $3,015,5792018Assets 2019: $2,923,741Liabilities 2019: $3,895Net Assets 2019: $2,919,8462019Assets 2020: $3,044,592Liabilities 2020: $3,746Net Assets 2020: $3,040,8462020Assets 2021: $3,226,374Liabilities 2021: $3,745Net Assets 2021: $3,222,6292021Assets 2022: $3,221,089Liabilities 2022: $4Net Assets 2022: $3,221,0852022Assets 2023: $3,355,678Liabilities 2023: $23,261Net Assets 2023: $3,332,4172023Assets 2024: $3,317,685Liabilities 2024: $4Net Assets 2024: $3,317,6812024Assets 2025: $3,270,992Liabilities 2025: $4Net Assets 2025: $3,270,9882025

Highlighted filing

2015

Assets$2,953,743
Liabilities$15,793
Net Assets$2,937,950
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $188,5722011Expenses 2012: $28,2672012Expenses 2013: $113,5012013Revenue 2014: $363,287Expenses 2014: $49,381Net Income 2014: $313,9062014Revenue 2015: $89,901Expenses 2015: $56,891Net Income 2015: $33,0102015Revenue 2016: $413,588Expenses 2016: $182,667Net Income 2016: $230,9212016Revenue 2017: $156,549Expenses 2017: $200,073Net Income 2017: -$43,5242017Revenue 2018: $124,531Expenses 2018: $234,299Net Income 2018: -$109,7682018Revenue 2019: $155,667Expenses 2019: $251,400Net Income 2019: -$95,7332019Revenue 2020: $138,793Expenses 2020: $17,793Net Income 2020: $121,0002020Revenue 2021: $356,787Expenses 2021: $175,004Net Income 2021: $181,7832021Revenue 2022: $193,776Expenses 2022: $195,320Net Income 2022: -$1,5442022Revenue 2023: $245,202Expenses 2023: $133,870Net Income 2023: $111,3322023Revenue 2024: $346,865Expenses 2024: $361,601Net Income 2024: -$14,7362024Revenue 2025: $238,655Expenses 2025: $285,348Net Income 2025: -$46,6932025

Highlighted filing

2015

Revenue$89,901
Expenses$56,891
Net Income$33,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$89,901
Mission and Program Overview

Mission

To encourage broad public support and interaction in arts, public services, health and welfare, and education in provo

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,904,940$2,937,950▲ $33,010
Cash and Non-Interest-Bearing Accounts$2,699,876$2,910,763▲ $210,887
Other Notes and Loans Receivable, Net$188,286$42,980▼ $145,306
Accounts Receivable$25,000--
Total Assets$2,913,162$2,953,743▲ $40,581
Liabilities
Accounts Payable and Accrued Expenses$8,222$15,793▲ $7,571
Total Liabilities$8,222$15,793▲ $7,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,904,940$2,937,950▲ $33,010
Total Liabilities and Net Assets / Fund Balance$2,913,162$2,953,743▲ $40,581
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John R CurtisChairman
Gary GarrettBoard Member
Leroy DennisBoard Member
Mike BatemanBoard Member
Ray BeckhamBoard Member
Ryan FrandsenBoard Member
Corey NormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,211
Program Service Revenue
$0
Investment Income
$22,690
Other Revenue
$0
All Other Contributions
$67,211
Change in Net Assets
$33,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,883--$9,883
Other Expenses$6,731--$6,731
Total Functional Expenses$56,891$0$0$56,891
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board members at a board meeting”

Form 990, Page 6, Part VI, Line 12C

“Annually reviewed with board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Provo Foundation
EIN
74-2530255
Address
PO BOX 1849, PROVO, UT 84601

Signing Officer

Name
Corey Norman
Title
Vice President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Curtis
Formed
1984
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hawkins Cloward & Simister Lc
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ccommunity projects in provo to encourage arts,public services, and education.”

Form 990, Part IX, Line 24E

“Rec center 6,213 0 0 post explorer 1,590 0 0 cert 1,290 0 0 discretionary proj funds 660 0 0 library projects 130 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCOMMUNITY PROJECTS IN PROVO TO ENCOURAGE ARTS,PUBLIC SERVICES, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REC CENTER 6,213 0 0 POST EXPLORER 1,590 0 0 CERT 1,290 0 0 DISCRETIONARY PROJ FUNDS 660 0 0 LIBRARY PROJECTS 130 0 0
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IRS990/TotalOtherProgSrvcExpenseAmt018945
IRS990/TotalProgramServiceExpensesAmt056891
IRS990/TotalRevenueGrp/ExclusionAmt022690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02913162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1849
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROVOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0742530255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1849
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS
ReturnHeader/ReturnTs02015-11-12T15:58:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,743
Liabilities
$15,793
Net assets
$2,937,950
Revenue
$89,901
Expenses
$56,891
Net income
$33,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.24$0.29$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.33$0.25$0.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.19$0.20$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.22$0.36$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.14$0.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.16$0.25$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.12$0.23$0.11
2017Summary only. Only limited summary data is available for this year.$3.15$0.03$3.13$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.94$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.36$0.05$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.19