Civic Intelligence

Glowosaurs Foundation

990EZ • Fiscal year 2023 • EIN 81-1713632

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 17, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-245%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,623

Down $245 (-5.0%) from 2022

Net Assets

Down

$4,623

Down $245 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$100

Up $100 from 2022

Expenses

Down

$345

Down $30 (-8.0%) from 2022

Net Income

Up

-$245

Up $130 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$4,623
Liabilities$0
Net Assets$4,623
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$100
Expenses$345
Net Income-$245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Gross Receipts
$100
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 Pay78th 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
2024-03-17
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

“BANK SERVICE FEE $120”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $4573 Receivables-Officers, Directors, Etc. - Ending $4573”

Raw XML Appendix130 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/ZIPCd084117
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IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0345
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Receivables-Officers, Directors, Etc. - Beginning $4573 Receivables-Officers, Directors, Etc. - Ending $4573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1007
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FREI
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOWOSAURS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOW
ReturnHeader/Filer/EIN0811713632
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 WAGSTAFF DR
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870649012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02024-03-27T15:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623
Liabilities
$0
Net assets
$4,623
Revenue
$100
Expenses
$345
Net income
-$245
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