Civic Intelligence

Nova Principles Foundation

990 • Fiscal year 2020 • EIN 82-1105658

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

Organization ProfileN/A
PO Box 138Lehi, UT 84043

(385) 336-2551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,680

Down $13,427 (-21%) from 2019

Net Assets

Down

$45,567

Down $17,189 (-27%) from 2019

Liabilities

Up

$4,113

Up $3,762 (+1072%) from 2019

Revenue And Expenses

Revenue

Down

$100,304

Down $393,984 (-80%) from 2019

Expenses

Down

$90,647

Down $346,074 (-79%) from 2019

Net Income

Down

$9,657

Down $47,910 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $9,822Liabilities 2016: $02016Assets 2017: $19,477Liabilities 2017: $2,894Net Assets 2017: $16,5832017Assets 2018: $25,552Liabilities 2018: $1,499Net Assets 2018: $24,0532018Assets 2019: $63,107Liabilities 2019: $351Net Assets 2019: $62,7562019Assets 2020: $49,680Liabilities 2020: $4,113Net Assets 2020: $45,5672020Assets 2021: $41,674Liabilities 2021: $7,937Net Assets 2021: $33,7372021Assets 2022: $47,526Liabilities 2022: $10,446Net Assets 2022: $37,0802022Assets 2023: $60,368Liabilities 2023: $20,908Net Assets 2023: $39,4602023Assets 2024: $75,849Liabilities 2024: $20,118Net Assets 2024: $55,7312024

Highlighted filing

2020

Assets$49,680
Liabilities$4,113
Net Assets$45,567
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $64,030Expenses 2016: $54,208Net Income 2016: $9,8222016Revenue 2017: $29,291Expenses 2017: $15,272Net Income 2017: $14,0192017Revenue 2018: $77,917Expenses 2018: $73,341Net Income 2018: $4,5762018Revenue 2019: $494,288Expenses 2019: $436,721Net Income 2019: $57,5672019Revenue 2020: $100,304Expenses 2020: $90,647Net Income 2020: $9,6572020Revenue 2021: $74,366Expenses 2021: $86,196Net Income 2021: -$11,8302021Revenue 2022: $90,273Expenses 2022: $86,930Net Income 2022: $3,3432022Revenue 2023: $118,783Expenses 2023: $116,403Net Income 2023: $2,3802023Revenue 2024: $137,965Expenses 2024: $121,694Net Income 2024: $16,2712024

Highlighted filing

2020

Revenue$100,304
Expenses$90,647
Net Income$9,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$100,304
Mission and Program Overview

Mission

Nurturing youth to seek out positive opportunities, internalize good values, and to accept accountability for their choices in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$49,030$32,529▼ $16,501
Cash and Non-Interest-Bearing Accounts$14,077$10,542▼ $3,535
Accounts Receivable-$6,173-
Prepaid Expenses and Deferred Charges-$436-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$63,107$49,680▼ $13,427
Other Assets Total-$0-
Liabilities
Deferred Revenue-$2,000-
Other Liabilities$132$1,770▲ $1,638
Accounts Payable and Accrued Expenses$219$343▲ $124
Total Liabilities$351$4,113▲ $3,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,756$26,897▼ $35,859
Net Assets With Donor Restrictions-$18,670-
Total Net Assets Fund Balance$62,756$45,567▼ $17,189
Total Liabilities and Net Assets / Fund Balance$63,107$49,680▼ $13,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lyman GiffordExecutive DirectorFT$36,400$36,400

Board Members and Trustees

NameTitle
Bart SmithPresident
Charles WakamatsuVice President
Dr Paul JenkinsVice President
Chief Dan DoyleMember at Large
Daniel YbarraMember at Large
Greg BlackbournMember at Large
Jodi Orgill BrownMember at Large
Kirk WeislerMember at Large
Lorri BellittiMember at Large
Marlan PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,274
Program Service Revenue
$59,979
Investment Income
$0
Other Revenue
$1,051
All Other Contributions
$31,174
Change in Net Assets
$9,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,304
Revenue Not Reported on Form 990
$400,625
Total Revenue per Audited Statements
$500,929
Total Revenue per Form 990
$100,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,698
Salaries, Compensation, and Employee Benefits$39,949
Total Fundraising Expense$6,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,660$7,644$5,096$36,400
Conferences and Meetings$14,993--$14,993
Fees for Services Other$13,290$450-$13,740
Payroll Taxes$2,307$745$497$3,549
Insurance-$1,547-$1,547
Travel$912--$912
All Other Expenses$544$352-$896
Other Expenses$782$6$26$808
Advertising$703--$703
Information Technology$539--$539
Total Functional Expenses$73,112$11,182$6,353$90,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,272
Expenses Not Reported on Form 990$400,625
Expenses per Audited Statements$90,647
Total Expenses per Form 990$90,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members or stockholder classes and rights”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Member election for additional members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“GOVERNING BODY DECISIONS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“GOVERNING BODY REVIEW”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officer of key employee compensation”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GOVERNING DOCUMENTS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nova Principles Foundation
EIN
82-1105658
Phone
3853362551
Address
PO BOX 138, LEHI, UT 84043

Signing Officer

Name
Lyman Gifford
Title
Executive Director
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
145

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/OtherRevenueTotalAmt01051
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt02307
IRS990/PayrollTaxesGrp/TotalAmt03549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436
IRS990/PriorPeriodAdjustmentsAmt0-26846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0NOVA STORE NET OF COSTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023248
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016513
IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt092944
IRS990/PYRevenuesLessExpensesAmt057567
IRS990/PYSalariesCompEmpBnftPaidAmt042158
IRS990/PYTotalExpensesAmt058671
IRS990/PYTotalRevenueAmt0116238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01051
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064495
IRS990ScheduleA/Total509Grp/TotalAmt0458929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0400625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0400625
IRS990ScheduleD/ExpensesNotReportedAmt0400625
IRS990ScheduleD/ExpensesSubtotalAmt090647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0400625
IRS990ScheduleD/RevenueSubtotalAmt0100304
IRS990ScheduleD/TotalExpensesPerForm990Amt090647
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990ScheduleD/TotalRevenuePerForm990Amt0100304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY COMPLIANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,680
Liabilities
$4,113
Net assets
$45,567
Revenue
$100,304
Expenses
$90,647
Net income
$9,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.38$1.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$1.19$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$0.90$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.74$0.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.00$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.94$4.37$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.29$0.15$0.14
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.64$0.54$0.10