Civic Intelligence

Glowosaurs Foundation

990EZ • Fiscal year 2021 • EIN 81-1713632

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,243

Down $285 (-5.2%) from 2020

Net Assets

Down

$5,243

Down $285 (-5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,500 (-100%) from 2020

Expenses

Down

$285

Down $2,910 (-91%) from 2020

Net Income

Down

-$285

Down $590 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$5,243
Liabilities$0
Net Assets$5,243
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$285
Net Income-$285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
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.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-31
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 Assets.1007

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

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/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GLOWOSAURS FOUNDATION PROVIDES GLOWOSAURS AND OTHER ITEMS TO CHILDREN IN NEED WHO ARE UNDERGOING SURGERIES AND OTHER LIFE THREATENING SITUATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0285
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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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
IRS990ScheduleA/PublicSupportTotal509Amt014859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014859
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1007
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
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ReturnHeader/Filer/EIN0811713632
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 WAGSTAFF DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02022-07-27T15:55:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
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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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,243
Liabilities
$0
Net assets
$5,243
Revenue
$0
Expenses
$285
Net income
-$285
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