Civic Intelligence

Glowosaurs Foundation

990EZ • Fiscal year 2017 • EIN 81-1713632

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
1925 Wagstaff DrHolladay, UT 84117

(801) 403-9540

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

15.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1708%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,917

Up $4,645 (+1708%) from 2016

Net Assets

-$83

No earlier filing loaded for comparison.

Liabilities

Up

$5,000

Up $5,000 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$330

Down $2,670 (-89%) from 2016

Expenses

Down

$685

Down $2,043 (-75%) from 2016

Net Income

Down

-$355

Down $627 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2016: $272Liabilities 2016: $02016Assets 2017: $4,917Liabilities 2017: $5,000Net Assets 2017: -$832017Assets 2018: $5,927Liabilities 2018: $5,000Net Assets 2018: $9272018Assets 2019: $5,223Liabilities 2019: $0Net Assets 2019: $5,2232019Assets 2020: $5,528Liabilities 2020: $0Net Assets 2020: $5,5282020Assets 2021: $5,243Liabilities 2021: $0Net Assets 2021: $5,2432021Assets 2022: $4,868Liabilities 2022: $0Net Assets 2022: $4,8682022Assets 2023: $4,623Liabilities 2023: $0Net Assets 2023: $4,6232023Assets 2024: $4,703Net Assets 2024: $4,7032024Assets 2025: $4,703Net Assets 2025: $4,7032025

Highlighted filing

2017

Assets$4,917
Liabilities$5,000
Net Assets-$83
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $3,000Expenses 2016: $2,728Net Income 2016: $2722016Revenue 2017: $330Expenses 2017: $685Net Income 2017: -$3552017Revenue 2018: $6,029Expenses 2018: $5,019Net Income 2018: $1,0102018Revenue 2019: $10,000Expenses 2019: $5,704Net Income 2019: $4,2962019Revenue 2020: $3,500Expenses 2020: $3,195Net Income 2020: $3052020Revenue 2021: $0Expenses 2021: $285Net Income 2021: -$2852021Revenue 2022: $0Expenses 2022: $375Net Income 2022: -$3752022Revenue 2023: $100Expenses 2023: $345Net Income 2023: -$2452023Revenue 2024: $120Expenses 2024: $40Net Income 2024: $802024Revenue 2025: $02025

Highlighted filing

2017

Revenue$330
Expenses$685
Net Income-$355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$330
Mission and Program Overview

Mission

The mission of glowosaurs foundation is to share a warm glow through hope, love, kindness and friendship. Dedicated to helping ill and injured children and their families find comfort during a time of medical crisis.

Program Services

DescriptionGrantsExpenses
The GLOWOSAURS Foundation provideS GLOWOSAURS childrens books, educational coloring/activity pages, glow-in-the-dark stickers and t-shirts to ill and injured children and their siblings.When faced with a medical crisis, we provide a necessary distraction for those who are ill, their families and friends, helping to relieve aching and confused minds by offering a warm gift of LOVE through the imaginative stories of the GLOWOSAURS childrens books.Ultimately, The GLOWOSAURS Foundations unique gift is a moment of time that is shared in a soft loving glow, with the HOPE that those in need can carry on to face another day, bringing them closer to healing and a new beginning.The GLOWOSAURS Foundation also visits pre-schools and elementary schools to share our personal story of perseverance with young students, offering advice about how to support ill or injured class mates, siblings and friends in a time of great need. We accomplish all of this while utilizing a creative message designed to help protect our environment, sharing a warm GLOW through HOPE, LOVE, KINDNESS and FRIENDSHIP.$250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG FREITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Glowosaurs Foundation
EIN
81-1713632
Address
1925 WAGSTAFF DR, HOLLADAY, UT 84117

Signing Officer

Name
Greg
Title
Frei
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1

“BANK FEES $85”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $4533”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
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IRS990EZ/OtherExpensesTotalAmt0335
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The GLOWOSAURS Foundation provideS GLOWOSAURS childrens books, educational coloring/activity pages, glow-in-the-dark stickers and t-shirts to ill and injured children and their siblings.When faced with a medical crisis, we provide a necessary distraction for those who are ill, their families and friends, helping to relieve aching and confused minds by offering a warm gift of LOVE through the imaginative stories of the GLOWOSAURS childrens books.Ultimately, The GLOWOSAURS Foundations unique gift is a moment of time that is shared in a soft loving glow, with the HOPE that those in need can carry on to face another day, bringing them closer to healing and a new beginning.The GLOWOSAURS Foundation also visits pre-schools and elementary schools to share our personal story of perseverance with young students, offering advice about how to support ill or injured class mates, siblings and friends in a time of great need. We accomplish all of this while utilizing a creative message designed to help protect our environment, sharing a warm GLOW through HOPE, LOVE, KINDNESS and FRIENDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt0685
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IRS990EZ/TotalRevenueAmt0330
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $4533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOWOSAURS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOW
ReturnHeader/Filer/EIN0811713632
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 WAGSTAFF DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02018-07-09T08:14:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,917
Liabilities
$5,000
Net assets
-$83
Revenue
$330
Expenses
$685
Net income
-$355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.12$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.10$0.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$3.50$3.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$10.0$5.70$4.30
2018Detailed filing. Detailed filing data is available for this year.$5.93$5.00$0.93$6.03$5.02$1.01
2017Detailed filing. Detailed filing data is available for this year.$4.92$5.00$0.08$0.33$0.69$0.36
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$3.00$2.73$0.27