Civic Intelligence

Provo Foundation

990 • Fiscal year 2020 • EIN 74-2530255

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
351 W Center StProvo, UT 84601

(801) 852-6512

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,044,592

Up $120,851 (+4.1%) from 2019

Net Assets

Up

$3,040,846

Up $121,000 (+4.1%) from 2019

Liabilities

Down

$3,746

Down $149 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Down

$138,793

Down $16,874 (-11%) from 2019

Expenses

Down

$17,793

Down $233,607 (-93%) from 2019

Net Income

Up

$121,000

Up $216,733 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$3,044,592
Liabilities$3,746
Net Assets$3,040,846
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$138,793
Expenses$17,793
Net Income$121,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$138,793
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$2,919,846$3,040,846▲ $121,000
Investments in Publicly Traded Securities$1,855,333$1,855,333→ $0
Savings and Temporary Cash Investments$1,068,408$1,189,259▲ $120,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,923,741$3,044,592▲ $120,851
Liabilities
Accounts Payable and Accrued Expenses$3,895$3,746▼ $149
Total Liabilities$3,895$3,746▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,919,846$3,040,846▲ $121,000
Total Liabilities and Net Assets / Fund Balance$2,923,741$3,044,592▲ $120,851
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michelle KafusiPresident
George HandleyBoard Vice Chair
Isaac PaxmanVice President
Bill HulterstromBoard Member
Carl BaconBoard Member
Shauna OgdenBoard Member
Kaye NevesSecretary
John BorgetTreasurer
Dan FollettVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,484
Program Service Revenue
$0
Investment Income
$62,309
Other Revenue
$0
All Other Contributions
$76,484
Change in Net Assets
$121,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,793
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
Fees for Services Other$14,052$3,741-$17,793
Total Functional Expenses$14,052$3,741$0$17,793
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 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
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
351 W CENTER ST, PROVO, UT 84601

Signing Officer

Name
Daniel Follett
Title
Trustee
Phone
8018526512
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Follett
Formed
1984
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Post explorer: program service expenses 1,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,275. Cert: program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44. Homeless relief coats: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Domestic violence golf tournament: program service expenses 4,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,733. Provo open: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Capital expense: program service expenses 0. Management and general expenses 3,741. Fundraising expenses 0. Total expenses 3,741.”

Raw XML Appendix351 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.

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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/ExplanationTxt3POST EXPLORER: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. CERT: PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44. HOMELESS RELIEF COATS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. DOMESTIC VIOLENCE GOLF TOURNAMENT: PROGRAM SERVICE EXPENSES 4,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,733. PROVO OPEN: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CAPITAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741.
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 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02923741
IRS990/TotalAssetsEOYAmt03044592
IRS990/TotalAssetsGrp/BOYAmt02923741
IRS990/TotalAssetsGrp/EOYAmt03044592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014052
IRS990/TotalFunctionalExpensesGrp/TotalAmt017793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03895
IRS990/TotalLiabilitiesEOYAmt03746
IRS990/TotalLiabilitiesGrp/BOYAmt03895
IRS990/TotalLiabilitiesGrp/EOYAmt03746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02919846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03040846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02923741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03044592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 W CENTER ST
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08018526512
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0742530255
ReturnHeader/Filer/PhoneNum08018526512
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 W CENTER ST
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015D14A6D715F6A6515C052E4100939CDBC08022A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03114404FAAACDABFB15EE4B6B9F0C63755C901C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.121.70.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02020-11-20T12:41:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,592
Liabilities
$3,746
Net assets
$3,040,846
Revenue
$138,793
Expenses
$17,793
Net income
$121,000
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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