Civic Intelligence

Provo Foundation

990 • Fiscal year 2018 • EIN 74-2530255

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A
PO Box 1849Provo, UT 84601

(801) 852-6512

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,015,583

Down $134,768 (-4.3%) from 2017

Net Assets

Down

$3,015,579

Down $109,768 (-3.5%) from 2017

Liabilities

Down

$4

Down $25,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$124,531

Down $32,018 (-20%) from 2017

Expenses

Up

$234,299

Up $34,226 (+17%) from 2017

Net Income

Down

-$109,768

Down $66,244 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$3,015,583
Liabilities$4
Net Assets$3,015,579
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$124,531
Expenses$234,299
Net Income-$109,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$124,531
Mission and Program Overview

Mission

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

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$3,125,347$3,015,579▼ $109,768
Investments in Publicly Traded Securities$1,855,333$1,855,333→ $0
Savings and Temporary Cash Investments$1,295,018$1,160,250▼ $134,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,150,351$3,015,583▼ $134,768
Liabilities
Accounts Payable and Accrued Expenses$25,004$4▼ $25,000
Total Liabilities$25,004$4▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,125,347$3,015,579▼ $109,768
Total Liabilities and Net Assets / Fund Balance$3,150,351$3,015,583▼ $134,768
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle KafusiPresident
Gary WinteronVice Chair
Isaac PaxmanVice President
Carl BaconBoard Member
Tracy OrmeSecretary
John BorgetTreasurer
Dan FollettVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,458
Program Service Revenue
$0
Investment Income
$53,073
Other Revenue
$0
All Other Contributions
$71,458
Change in Net Assets
$-109,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,671
Other Expenses$28,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,671--$205,671
All Other Expenses$2,577--$2,577
Other Expenses$2,500--$2,500
Total Functional Expenses$234,299$0$0$234,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provo City LibraryProvo, UT-New Carpet for Library to Improve Appearance and Improve Experience of Patrons-
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annually reviewed with board members. Must report any action which may involve a possible conflict of interest. Appropriate measures will be taken to mitigate or eliminate situations in which a conflict of interest occurs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Provo Foundation
EIN
74-2530255
Phone
8018526512
Address
PO BOX 1849, PROVO, UT 84601

Signing Officer

Name
Daniel Follet
Title
Trustee
Phone
8018526512
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Follet
Formed
1984
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E PO BOX 971810, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Multicultural events: program service expenses 2,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,052. Parks & rec discretionary: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Library legacy: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”

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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/ExplanationTxt0990 IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED WITH BOARD MEMBERS. MUST REPORT ANY ACTION WHICH MAY INVOLVE A POSSIBLE CONFLICT OF INTEREST. APPROPRIATE MEASURES WILL BE TAKEN TO MITIGATE OR ELIMINATE SITUATIONS IN WHICH A CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MULTICULTURAL EVENTS: PROGRAM SERVICE EXPENSES 2,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,052. PARKS & REC DISCRETIONARY: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LIBRARY LEGACY: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03150351
IRS990/TotalAssetsEOYAmt03015583
IRS990/TotalAssetsGrp/BOYAmt03150351
IRS990/TotalAssetsGrp/EOYAmt03015583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025004
IRS990/TotalLiabilitiesEOYAmt04
IRS990/TotalLiabilitiesGrp/BOYAmt025004
IRS990/TotalLiabilitiesGrp/EOYAmt04
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03125347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07593
IRS990/TotalProgramServiceExpensesAmt0234299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03150351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1849
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FOLLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08018526512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0742530255
ReturnHeader/Filer/PhoneNum08018526512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1849
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07270A8C320571B6E75E1F794FDB05473B6F50C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B69EAF7C2AC0BBB7B94ED43B650A1D70A237DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.121.70.194
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E PO BOX 971810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS
ReturnHeader/ReturnTs02019-02-01T11:50:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,583
Liabilities
$4
Net assets
$3,015,579
Revenue
$124,531
Expenses
$234,299
Net income
-$109,768
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
2018Detailed filing. Detailed filing data is available for this year.$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