Civic Intelligence

Provo Foundation

990 • Fiscal year 2019 • EIN 74-2530255

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
351 W Center StreetProvo, UT 84601

(801) 852-6512

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,923,741

Down $91,842 (-3.0%) from 2018

Net Assets

Down

$2,919,846

Down $95,733 (-3.2%) from 2018

Liabilities

Up

$3,895

Up $3,891 (+97275%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Up

$155,667

Up $31,136 (+25%) from 2018

Expenses

Up

$251,400

Up $17,101 (+7.3%) from 2018

Net Income

Up

-$95,733

Up $14,035 (+13%) from 2018

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

2019

Assets$2,923,741
Liabilities$3,895
Net Assets$2,919,846
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$155,667
Expenses$251,400
Net Income-$95,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$155,667
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$3,015,579$2,919,846▼ $95,733
Investments in Publicly Traded Securities$1,855,333$1,855,333→ $0
Savings and Temporary Cash Investments$1,160,250$1,068,408▼ $91,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,015,583$2,923,741▼ $91,842
Liabilities
Accounts Payable and Accrued Expenses$4$3,895▲ $3,891
Total Liabilities$4$3,895▲ $3,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,015,579$2,919,846▼ $95,733
Total Liabilities and Net Assets / Fund Balance$3,015,583$2,923,741▼ $91,842
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michelle KafusiPresident
George HandleyVice 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
$86,595
Program Service Revenue
$0
Investment Income
$69,072
Other Revenue
$0
All Other Contributions
$86,595
Change in Net Assets
$-95,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,539
Other Expenses$28,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,539--$222,539
All Other Expenses$4,130--$4,130
Other Expenses$3,891--$3,891
Total Functional Expenses$251,400$0$0$251,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Provo City LibraryProvo, UT-General Assistance$45,183
Provo CityProvo, UT-Funding for Rec Center-
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
351 W CENTER STREET, PROVO, UT 84601

Signing Officer

Name
Daniel Follett
Title
Trustee
Phone
8018526512
Signed
2020-06-30
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
Raw XML Appendix379 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROVO CITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 N UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1351 W CENTER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVO
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02923741
IRS990/TotalAssetsGrp/BOYAmt03015583
IRS990/TotalAssetsGrp/EOYAmt02923741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt03895
IRS990/TotalLiabilitiesGrp/BOYAmt04
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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ReturnHeader/FilingSecurityInformation/IPTm015:55:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02020-07-01T09:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,923,741
Liabilities
$3,895
Net assets
$2,919,846
Revenue
$155,667
Expenses
$251,400
Net income
-$95,733
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
2019Detailed filing. Detailed filing data is available for this year.$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