Civic Intelligence

The Lofthouse Foundation

990PF • Fiscal year 2018 • EIN 75-2982563

Jan 01, 2018 to Dec 31, 2018

Organization Profile
Kaysville, UT
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$696,121

Up $13,606 (+2.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$555

Up $555 from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$58,898

Up $55,053 (+1432%) from 2016

Expenses

Down

$46,708

Down $14,718 (-24%) from 2016

Net Income

Up

$12,190

Up $69,771 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$696,121
Liabilities$555
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$58,898
Expenses$46,708
Net Income$12,190
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$696,121
Liabilities
$555
Net assets
-
Revenue
$58,898
Expenses
$46,708
Net income
$12,190
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $500k-$1M nonprofits