Civic Intelligence

Nova Principles Foundation

990 • Fiscal year 2023 • EIN 82-1105658

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$60,368

Up $12,842 (+27%) from 2022

Net Assets

Up

$39,460

Up $2,380 (+6.4%) from 2022

Liabilities

Up

$20,908

Up $10,462 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$118,783

Up $28,510 (+32%) from 2022

Expenses

Up

$116,403

Up $29,473 (+34%) from 2022

Net Income

Down

$2,380

Down $963 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$60,368
Liabilities$20,908
Net Assets$39,460
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$118,783
Expenses$116,403
Net Income$2,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$118,783
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
Cash and Non-Interest-Bearing Accounts$20,168$25,961▲ $5,793
Inventories for Sale or Use$20,503$18,922▼ $1,581
Land, Buildings, and Equipment, Net-$5,414-
Prepaid Expenses and Deferred Charges$2,626$5,071▲ $2,445
Accounts Receivable$4,229$5,000▲ $771
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-
Intangible Assets-$0-
Total Assets$47,526$60,368▲ $12,842
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,250$14,200▲ $7,950
Accounts Payable and Accrued Expenses$3,397$6,431▲ $3,034
Other Liabilities$799$277▼ $522
Total Liabilities$10,446$20,908▲ $10,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,080$39,460▲ $2,380
Total Net Assets Fund Balance$37,080$39,460▲ $2,380
Total Liabilities and Net Assets / Fund Balance$47,526$60,368▲ $12,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,414$328$5,742
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyman GiffordExecutive DirectorFT$39,200$39,200

Board Members and Trustees

NameTitle
Bart SmithPresident
Chief Troy SterlingDirector
Daniel YbarraDirector
Greg BlackbournDirector
Kirk WeislerDirector
Lori BellittiDirector
Charles WakamatsuFounder
Dr Paul JenkinsFounder
Marlan PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,294
Program Service Revenue
$60,380
Investment Income
$13
Other Revenue
$96
All Other Contributions
$58,294
Change in Net Assets
$2,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,783
Revenue Not Reported on Form 990
$393,998
Total Revenue per Audited Statements
$512,781
Total Revenue per Form 990
$118,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,204
Salaries, Compensation, and Employee Benefits$42,199
Total Fundraising Expense$3,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,951$3,207$2,042$39,200
Conferences and Meetings$24,495--$24,495
Fees for Services Other$12,315--$12,315
Fees for Services Accounting-$7,250-$7,250
Travel$7,085--$7,085
Information Technology$3,547$565-$4,112
Payroll Taxes$2,597$246$156$2,999
Other Expenses$76$2,257$145$2,478
Advertising$1,746--$1,746
Insurance-$1,588-$1,588
All Other Expenses-$469-$469
Depreciation Depletion-$328-$328
Total Functional Expenses$92,982$19,764$3,657$116,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,401
Expenses Not Reported on Form 990$393,998
Expenses per Audited Statements$116,403
Total Expenses per Form 990$116,403
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$277
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, Section A, Line 6

“Members or stockholder classes and rights”

Form 990, Part VI, Section A, Line 7A

“Member election for additional members”

Form 990, Part VI, Section A, Line 7B

“GOVERNING BODY DECISIONS”

Form 990, Part VI, Section B, Line 11B

“GOVERNING BODY REVIEW”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy compliance”

Form 990, Part VI, Section B, Line 15A

“Top management compensation”

Form 990, Part VI, Section B, Line 15B

“Other officer of key employee compensation”

Form 990, Part VI, Section C, Line 18

“GOVERNING DOCUMENTS”

Form 990, Part VI, Section C, Line 19

“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
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
300

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/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01314
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32257
IRS990/OtherExpensesGrp/ProgramServicesAmt02808
IRS990/OtherExpensesGrp/ProgramServicesAmt14060
IRS990/OtherExpensesGrp/ProgramServicesAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt376
IRS990/OtherExpensesGrp/TotalAmt05548
IRS990/OtherExpensesGrp/TotalAmt14158
IRS990/OtherExpensesGrp/TotalAmt22632
IRS990/OtherExpensesGrp/TotalAmt32478
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0799
IRS990/OtherLiabilitiesGrp/EOYAmt0277
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246
IRS990/PayrollTaxesGrp/ProgramServicesAmt02597
IRS990/PayrollTaxesGrp/TotalAmt02999
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0NOVA STORE NET OF COSTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047746
IRS990/PYProgramServiceRevenueAmt054317
IRS990/PYRevenuesLessExpensesAmt03343
IRS990/PYSalariesCompEmpBnftPaidAmt039184
IRS990/PYTotalExpensesAmt086930
IRS990/PYTotalRevenueAmt090273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01147
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73270
IRS990ScheduleA/PublicSupportPY509Pct00.80710
IRS990ScheduleA/PublicSupportTotal509Amt0366300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116238
IRS990ScheduleA/Total509Grp/TotalAmt0498800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499964
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/DonatedServicesAndUseFcltsAmt0393998
IRS990ScheduleD/DonatedServicesUseFcltsAmt0393998
IRS990ScheduleD/EquipmentGrp/BookValueAmt05414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05742
IRS990ScheduleD/ExpensesNotReportedAmt0393998

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,368
Liabilities
$20,908
Net assets
$39,460
Revenue
$118,783
Expenses
$116,403
Net income
$2,380
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