Civic Intelligence

Galena Fund

990 • Fiscal year 2017 • EIN 81-2479801

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profile
248 South MainSalt Lake City, UT 84101

(801) 575-7003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,972 (-100%) from 2016

Net Assets

Down

-$32,212

Down $35,184 (-1184%) from 2016

Liabilities

Up

$32,212

Up $32,212 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$296,506

Up $63,150 (+27%) from 2016

Expenses

Up

$331,690

Up $101,306 (+44%) from 2016

Net Income

Down

-$35,184

Down $38,156 (-1284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $2,972Liabilities 2016: $0Net Assets 2016: $2,9722016Assets 2017: $0Liabilities 2017: $32,212Net Assets 2017: -$32,2122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $32,212Net Assets 2019: -$32,2122019Assets 2020: $6,738Liabilities 2020: $6,817Net Assets 2020: -$792020Assets 2021: $1,306Liabilities 2021: $0Net Assets 2021: $1,3062021Assets 2022: $3,922Liabilities 2022: $0Net Assets 2022: $3,9222022Assets 2023: $1,961Liabilities 2023: $59,699Net Assets 2023: -$57,7382023Assets 2024: $500Liabilities 2024: $59,699Net Assets 2024: -$59,1992024

Highlighted filing

2017

Assets$0
Liabilities$32,212
Net Assets-$32,212
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $233,356Expenses 2016: $230,384Net Income 2016: $2,9722016Revenue 2017: $296,506Expenses 2017: $331,690Net Income 2017: -$35,1842017Revenue 2020: $39,710Expenses 2020: $12,776Net Income 2020: $26,9342020Revenue 2021: $5,012Expenses 2021: $443Net Income 2021: $4,5692021Revenue 2022: $4,618Expenses 2022: $2,002Net Income 2022: $2,6162022Expenses 2023: $1,9622023Expenses 2024: $1,4612024

Highlighted filing

2017

Revenue$296,506
Expenses$331,690
Net Income-$35,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$296,506
Mission and Program Overview

Mission

Fundraising and donations to comm entiti

General fundraising through special events in order to donate needed funds to various community related charitable organizations with the expected results of building general unity in the city and surrounding vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,972--
Total Assets$2,972$0▼ $2,972
Liabilities
Unsecured Notes Loans Payable-$32,212-
Total Liabilities$0$32,212▲ $32,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,972$-32,212▼ $35,184
Total Net Assets Fund Balance$2,972$-32,212▼ $35,184
Total Liabilities and Net Assets / Fund Balance$2,972$0▼ $2,972
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John SaltasManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$296,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,006
Change in Net Assets
$-35,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,690
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$160,220--$160,220
Office Expenses$59,949--$59,949
Advertising$38,050--$38,050
Information Technology$28,590--$28,590
Grants to Domestic Orgs$22,000--$22,000
Payments to Affiliates$6,320--$6,320
Insurance$3,962--$3,962
Total Functional Expenses$331,690$0$0$331,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Managing director reviews form 990”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Galena Fund
EIN
81-2479801
Address
248 South Main, Salt Lake City, UT 84101

Signing Officer

Name
John Saltas
Title
Managing Direct
Signed
2018-09-25
Discuss with paid preparer
No

Organization Details

Principal Officer
John Saltas
Formed
2016
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
S R Smith & Company
Address
1095 East 2100 South Ste 270, Salt Lake City, UT 84106
Preparer
Steven R Smith CPA
Phone
8014867676
Supplemental Narrative

Additional Explanations

Amended return information

“The prior year and current year income and expense amounts on page one were mixed up and put in the incorrect columns on the original tax return.”

Raw XML Appendix270 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.

Path#Value
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IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022000
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0296506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028590
IRS990/InformationTechnologyGrp/TotalAmt028590
IRS990/InsuranceGrp/ProgramServicesAmt03962
IRS990/InsuranceGrp/TotalAmt03962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02972
IRS990/NetAssetsOrFundBalancesEOYAmt0-32212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt059949
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0376
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0JOHN SALTAS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0233356
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IRS990/PYGrantsAndSimilarPaidAmt012500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529862
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIOR YEAR AND CURRENT YEAR INCOME AND EXPENSE AMOUNTS ON PAGE ONE WERE MIXED UP AND PUT IN THE INCORRECT COLUMNS ON THE ORIGINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING DIRECTOR REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SALTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Galena Fund
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0812479801
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 South Main
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.63.52.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm015:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200587803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S R Smith & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 East 2100 South Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014867676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Smith CPA
ReturnHeader/ReturnTs02018-11-06T15:07:59-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$32,212
Net assets
-$32,212
Revenue
$296,506
Expenses
$331,690
Net income
-$35,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.40$0.13$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$2.97$3.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.33$2.30$0.03