Civic Intelligence

The Lofthouse Foundation

990PF • Fiscal year 2020 • EIN 75-2982563

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
233 Bryce DrKaysville, UT 84037

(385) 295-0911

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

218%

Higher net margin than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$637,696

Down $64,519 (-9.2%) from 2019

Net Assets

$637,696

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$29,547

Down $77,129 (-162%) from 2019

Expenses

Down

$34,972

Down $5,961 (-15%) from 2019

Net Income

Down

-$64,519

Down $71,168 (-1070%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $868,186Liabilities 2011: $02011Assets 2012: $808,632Liabilities 2012: $0Net Assets 2012: $808,6322012Assets 2013: $782,234Liabilities 2013: $0Net Assets 2013: $782,2342013Assets 2014: $789,140Liabilities 2014: $12014Assets 2015: $735,686Liabilities 2015: $0Net Assets 2015: $735,6862015Assets 2016: $682,515Liabilities 2016: $0Net Assets 2016: $682,5152016Assets 2018: $696,121Liabilities 2018: $5552018Assets 2019: $702,215Liabilities 2019: $02019Assets 2020: $637,696Liabilities 2020: $0Net Assets 2020: $637,6962020Assets 2021: $597,509Liabilities 2021: $0Net Assets 2021: $597,5092021Assets 2022: $634,593Liabilities 2022: $0Net Assets 2022: $634,5932022Assets 2023: $599,353Liabilities 2023: $12023Assets 2024: $577,222Liabilities 2024: $0Net Assets 2024: $577,2222024

Highlighted filing

2020

Assets$637,696
Liabilities$0
Net Assets$637,696
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,389Expenses 2011: $49,748Net Income 2011: -$46,3592011Expenses 2012: $59,2882012Revenue 2013: $34,358Expenses 2013: $60,756Net Income 2013: -$26,3982013Revenue 2014: $70,710Expenses 2014: $63,804Net Income 2014: $6,9062014Revenue 2015: $9,792Expenses 2015: $63,246Net Income 2015: -$53,4542015Revenue 2016: $3,845Expenses 2016: $61,426Net Income 2016: -$57,5812016Revenue 2018: $58,898Expenses 2018: $46,708Net Income 2018: $12,1902018Revenue 2019: $47,582Expenses 2019: $40,933Net Income 2019: $6,6492019Revenue 2020: -$29,547Expenses 2020: $34,972Net Income 2020: -$64,5192020Revenue 2021: $12,360Expenses 2021: $52,547Net Income 2021: -$40,1872021Revenue 2022: $65,716Expenses 2022: $28,632Net Income 2022: $37,0842022Revenue 2023: $14,774Expenses 2023: $50,014Net Income 2023: -$35,2402023Revenue 2024: $18,380Expenses 2024: $40,511Net Income 2024: -$22,1312024

Highlighted filing

2020

Revenue-$29,547
Expenses$34,972
Net Income-$64,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L STONETrustee-$0--
DEANN R STONETrustee-$0--
DAVID LEHI STONETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lofthouse Foundation
EIN
75-2982563
Phone
3852950911
Address
233 BRYCE DR, KAYSVILLE, UT 84037

Signing Officer

Name
Jason L Tanner
Title
Poa
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Raw XML Appendix310 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028800
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON L TANNER
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ReturnHeader/Filer/EIN0752982563
ReturnHeader/Filer/PhoneNum03852950911
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L TANNER
ReturnHeader/ReturnTs02021-11-15T12:06:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$637,696
Liabilities
$0
Net assets
$637,696
Revenue
-$29,547
Expenses
$34,972
Net income
-$64,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.18$0.41$0.22
2023Summary only. Only limited summary data is available for this year.$5.99$0.00$0.15$0.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.66$0.29$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.12$0.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.30$0.35$0.65
2019Summary only. Only limited summary data is available for this year.$7.02$0.00$0.48$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$6.96$0.01$0.59$0.47$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.04$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.10$0.63$0.53
2014Summary only. Only limited summary data is available for this year.$7.89$0.00$0.71$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.34$0.61$0.26
2012Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.59
2011Summary only. Only limited summary data is available for this year.$8.68$0.00$0.03$0.50$0.46