Civic Intelligence

The Lofthouse Foundation

990PF • Fiscal year 2016 • EIN 75-2982563

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1596 N Cherry CircleFarmington, UT 84025

(801) 510-1144

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1498%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$682,515

Down $53,171 (-7.2%) from 2015

Net Assets

Down

$682,515

Down $53,171 (-7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$3,845

Down $5,947 (-61%) from 2015

Expenses

Down

$61,426

Down $1,820 (-2.9%) from 2015

Net Income

Down

-$57,581

Down $4,127 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$682,515
Liabilities$0
Net Assets$682,515
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$3,845
Expenses$61,426
Net Income-$57,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
The Lofthouse Foundation
EIN
75-2982563
Phone
8015101144
Address
1596 N CHERRY CIRCLE, FARMINGTON, UT 84025

Signing Officer

Name
David L Stone
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Raw XML Appendix348 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COLLEGE OF IDAHO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6UTAH VALLEY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7RISING STAR OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8EAGLE CONDOR HUMANITARIAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05000 FORBES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17879 SOUTH 1530 WEST SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22112 CLEVELAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3225 S 700 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4CORVALLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5875 PERIMETER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6800 W UNIVERSITY PAKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73305 N UNIVERSITY AVENUE SUITE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8614 EAST 3900 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PITTSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CALDWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST GEORGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MOSCOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OREM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03462
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt039288
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036971
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042750
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt033509
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039288
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ATEL ORDINARY BUSINESS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-4
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11462
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04410
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WASH SALE LOSS DISALLOWED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018594
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PERSHING BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018594
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt082
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOFTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOFT
ReturnHeader/Filer/EIN0752982563
ReturnHeader/Filer/PhoneNum08015101144
ReturnHeader/Filer/USAddress/AddressLine1Txt01596 N CHERRY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
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/ReturnTs02017-11-15T15:43:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,515
Liabilities
$0
Net assets
$682,515
Revenue
$3,845
Expenses
$61,426
Net income
-$57,581
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
2016Detailed filing. Detailed filing data is available for this year.$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