Civic Intelligence

The Lofthouse Foundation

990T • Fiscal year 2021 • EIN 75-2982563

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2184 Ashwood RoadKaysville, UT 84037

(385) 295-0911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$577,222
Liabilities$0
Net Assets$577,222
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$18,380
Expenses$40,511
Net Income-$22,131
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Lofthouse Foundation
EIN
75-2982563
Phone
3852950911
Address
2184 ASHWOOD ROAD, KAYSVILLE, UT 84037

Signing Officer

Name
David Stone
Title
Trustee
Phone
3852950911
Signed
2022-11-15
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 Appendix87 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt0139
IRS990T/BooksInCareOfDetail/PersonNm0DAVID L STONE
IRS990T/BooksInCareOfDetail/PhoneNum03852950911
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02184 ASHWOOD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990T/BookValueAssetsEOYAmt0597509
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt074
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt01735
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01735
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01735
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ATEL K-1 INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt01735
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01735
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0139
IRS990T/TaxLessCreditsAmt0139
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0139
IRS990T/TotalTaxComputationAmt0139
IRS990T/TotalUBTIAmt0661
IRS990T/TotalUBTIBeforeNOLSpecificAmt01661
IRS990T/TotalUBTIBeforeSection199AAmt01661
IRS990T/TotalUBTIComputedAmt01735
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03852950911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOFTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOFT
ReturnHeader/Filer/EIN0752982563
ReturnHeader/Filer/PhoneNum03852950911
ReturnHeader/Filer/USAddress/AddressLine1Txt02184 ASHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L TANNER
ReturnHeader/ReturnTs02022-11-15T14:13:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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