Civic Intelligence

Provo Foundation

990 • Fiscal year 2023 • EIN 74-2530255

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

Organization ProfileN/A
445 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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,355,678

Up $134,589 (+4.2%) from 2022

Net Assets

Up

$3,332,417

Up $111,332 (+3.5%) from 2022

Liabilities

Up

$23,261

Up $23,257 (+581425%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$245,202

Up $51,426 (+27%) from 2022

Expenses

Down

$133,870

Down $61,450 (-31%) from 2022

Net Income

Up

$111,332

Up $112,876 (+7311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$3,355,678
Liabilities$23,261
Net Assets$3,332,417
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$245,202
Expenses$133,870
Net Income$111,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$245,202
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$3,221,085$3,332,417▲ $111,332
Savings and Temporary Cash Investments$1,365,756$1,960,710▲ $594,954
Investments in Publicly Traded Securities$1,855,333$1,394,968▼ $460,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,221,089$3,355,678▲ $134,589
Liabilities
Accounts Payable and Accrued Expenses$4$23,261▲ $23,257
Total Liabilities$4$23,261▲ $23,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,221,085$3,332,417▲ $111,332
Total Liabilities and Net Assets / Fund Balance$3,221,089$3,355,678▲ $134,589
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle KafusiPresident
Katrice MackayBoard Vice Chair
Isaac PaxmanVice President
Bill HulterstromBoard Member
Gary WintertonBoard Member
Shauna OgdenBoard Member
Kaye NevesSecretary
John BorgetTreasurer
Dan FollettVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,490
Program Service Revenue
$0
Investment Income
$100,712
Other Revenue
$0
All Other Contributions
$144,490
Change in Net Assets
$111,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,870
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$132,445--$132,445
Fees for Services Accounting$1,425--$1,425
Total Functional Expenses$133,870$0$0$133,870
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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
445 W CENTER ST, PROVO, UT 84601

Signing Officer

Name
Daniel Follett
Title
Vice Treasurer
Phone
8018526512
Signed
2024-04-12
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
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Parks and rec discretionary: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Pioneer park: program service expenses 9,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,824. Public safety charitable services: program service expenses 38,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,885. Provo open: program service expenses 22,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,885. Sunset manor foundation: program service expenses 10,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,090. Rec center naming rights: program service expenses 2,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,128. Post explorer: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Other: program service expenses 21,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,833.”

Raw XML Appendix352 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/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKS AND REC DISCRETIONARY: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. PIONEER PARK: PROGRAM SERVICE EXPENSES 9,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,824. PUBLIC SAFETY CHARITABLE SERVICES: PROGRAM SERVICE EXPENSES 38,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,885. PROVO OPEN: PROGRAM SERVICE EXPENSES 22,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,885. SUNSET MANOR FOUNDATION: PROGRAM SERVICE EXPENSES 10,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,090. REC CENTER NAMING RIGHTS: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128. POST EXPLORER: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. OTHER: PROGRAM SERVICE EXPENSES 21,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt03221089
IRS990/TotalAssetsEOYAmt03355678
IRS990/TotalAssetsGrp/BOYAmt03221089
IRS990/TotalAssetsGrp/EOYAmt03355678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt023261
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt023261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03221085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03332417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03221089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03355678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 W CENTER ST
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018526512
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0742530255
ReturnHeader/Filer/PhoneNum08018526512
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 W CENTER ST
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02024-04-17T09:03:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLLETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,355,678
Liabilities
$23,261
Net assets
$3,332,417
Revenue
$245,202
Expenses
$133,870
Net income
$111,332
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
2023Detailed filing. Detailed filing data is available for this year.$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