Civic Intelligence

Glowosaurs Foundation

990EZ • Fiscal year 2020 • EIN 81-1713632

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

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,528

Up $305 (+5.8%) from 2019

Net Assets

Up

$5,528

Up $305 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$3,500

Down $6,500 (-65%) from 2019

Expenses

Down

$3,195

Down $2,509 (-44%) from 2019

Net Income

Down

$305

Down $3,991 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$5,528
Liabilities$0
Net Assets$5,528
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$3,500
Expenses$3,195
Net Income$305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,500
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 AND OTHER ITEMS TO CHILDREN IN NEED WHO ARE UNDERGOING SURGERIES AND OTHER LIFE THREATENING SITUATIONS.$2,840-
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
2021-05-15
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.1

“COST OF MATERIALS $2840”

Other Expenses.2

“BANK FEES $80”

Other Assets.1007

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

Raw XML Appendix139 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03195
IRS990EZ/TotalProgramServiceExpensesAmt02840
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF MATERIALS $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables-Officers, Directors, Etc. - Beginning $4533 Receivables-Officers, Directors, Etc. - Ending $4533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1007
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,528
Liabilities
$0
Net assets
$5,528
Revenue
$3,500
Expenses
$3,195
Net income
$305
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