Civic Intelligence

Nova Principles Foundation

990 • Fiscal year 2021 • EIN 82-1105658

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization ProfileN/A
PO Box 138Lehi, UT 84043

(385) 336-2551

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

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

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$41,674

Down $8,006 (-16%) from 2020

Net Assets

Down

$33,737

Down $11,830 (-26%) from 2020

Liabilities

Up

$7,937

Up $3,824 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$74,366

Down $25,938 (-26%) from 2020

Expenses

Down

$86,196

Down $4,451 (-4.9%) from 2020

Net Income

Down

-$11,830

Down $21,487 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$41,674
Liabilities$7,937
Net Assets$33,737
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$74,366
Expenses$86,196
Net Income-$11,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$74,366
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$32,529$23,812▼ $8,717
Cash and Non-Interest-Bearing Accounts$10,542$12,726▲ $2,184
Accounts Receivable$6,173$5,136▼ $1,037
Prepaid Expenses and Deferred Charges$436$0▼ $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$49,680$41,674▼ $8,006
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$343$7,140▲ $6,797
Deferred Revenue$2,000--
Other Liabilities$1,770$797▼ $973
Total Liabilities$4,113$7,937▲ $3,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,897$33,737▲ $6,840
Net Assets With Donor Restrictions$18,670--
Total Net Assets Fund Balance$45,567$33,737▼ $11,830
Total Liabilities and Net Assets / Fund Balance$49,680$41,674▼ $8,006
Compensation and Service Providers
Top Officer Pay89th percentile

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
Tricia KritzbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,573
Program Service Revenue
$49,792
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,990
Change in Net Assets
$-11,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,366
Revenue Not Reported on Form 990
$454,501
Total Revenue per Audited Statements
$528,867
Total Revenue per Form 990
$74,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,011
Salaries, Compensation, and Employee Benefits$39,185
Total Fundraising Expense$4,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,526$8,205$3,669$36,400
Conferences and Meetings$9,785--$9,785
Fees for Services Other$8,160--$8,160
Fees for Services Accounting-$7,000-$7,000
Travel$4,511--$4,511
Payroll Taxes$1,876$628$281$2,785
Insurance-$2,047-$2,047
Advertising$1,325--$1,325
Information Technology$441--$441
Other Expenses$485$318$670$318
All Other Expenses-$75-$75
Total Functional Expenses$62,542$19,034$4,620$86,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,697
Expenses Not Reported on Form 990$454,501
Expenses per Audited Statements$86,196
Total Expenses per Form 990$86,196
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$797
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
2022-03-16
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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ProgramServicesAmt010432
IRS990/OtherExpensesGrp/ProgramServicesAmt11001
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/TotalAmt011863
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherExpensesGrp/TotalAmt3318
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01770
IRS990/OtherLiabilitiesGrp/EOYAmt0797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0628
IRS990/PayrollTaxesGrp/ProgramServicesAmt01876
IRS990/PayrollTaxesGrp/TotalAmt02785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0NOVA STORE NET OF COSTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039274
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050698
IRS990/PYOtherRevenueAmt01051
IRS990/PYProgramServiceRevenueAmt059979
IRS990/PYRevenuesLessExpensesAmt09657
IRS990/PYSalariesCompEmpBnftPaidAmt039949
IRS990/PYTotalExpensesAmt090647
IRS990/PYTotalRevenueAmt0100304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11830
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01051
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0468799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075125
IRS990ScheduleA/Total509Grp/TotalAmt0468799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469851
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/DonatedServicesAndUseFcltsAmt0454501
IRS990ScheduleD/DonatedServicesUseFcltsAmt0454501
IRS990ScheduleD/ExpensesNotReportedAmt0454501
IRS990ScheduleD/ExpensesSubtotalAmt086196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0454501
IRS990ScheduleD/RevenueSubtotalAmt074366
IRS990ScheduleD/TotalExpensesPerForm990Amt086196
IRS990ScheduleD/TotalLiabilityAmt0797
IRS990ScheduleD/TotalRevenuePerForm990Amt074366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540697
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP MANAGEMENT COMPENSATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,674
Liabilities
$7,937
Net assets
$33,737
Revenue
$74,366
Expenses
$86,196
Net income
-$11,830
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