Civic Intelligence

Nova Principles Foundation

990 • Fiscal year 2024 • EIN 82-1105658

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 21, 2025

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$44,554

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$75,849

Up $15,481 (+26%) from 2023

Net Assets

Up

$55,731

Up $16,271 (+41%) from 2023

Liabilities

Down

$20,118

Down $790 (-3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$137,965

Up $19,182 (+16%) from 2023

Expenses

Up

$121,694

Up $5,291 (+4.5%) from 2023

Net Income

Up

$16,271

Up $13,891 (+584%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$75,849
Liabilities$20,118
Net Assets$55,731
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$137,965
Expenses$121,694
Net Income$16,271
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$137,965
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$25,961$33,390▲ $7,429
Inventories for Sale or Use$18,922$28,219▲ $9,297
Prepaid Expenses and Deferred Charges$5,071$5,416▲ $345
Accounts Receivable$5,000$5,324▲ $324
Land, Buildings, and Equipment, Net$5,414$3,500▼ $1,914
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$60,368$75,849▲ $15,481
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,200$17,000▲ $2,800
Accounts Payable and Accrued Expenses$6,431$2,068▼ $4,363
Other Liabilities$277$1,050▲ $773
Total Liabilities$20,908$20,118▼ $790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,460$55,731▲ $16,271
Total Net Assets Fund Balance$39,460$55,731▲ $16,271
Total Liabilities and Net Assets / Fund Balance$60,368$75,849▲ $15,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$2,242$5,742
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyman GiffordExecutive DirectorFT$44,554$44,554

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
$57,429
Program Service Revenue
$80,524
Investment Income
$12
Other Revenue
$0
All Other Contributions
$57,429
Change in Net Assets
$16,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,965
Revenue Not Reported on Form 990
$398,738
Total Revenue per Audited Statements
$536,703
Total Revenue per Form 990
$137,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,731
Salaries, Compensation, and Employee Benefits$47,963
Total Fundraising Expense$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,588$3,645$2,321$44,554
Conferences and Meetings$32,736--$32,736
Fees for Services Other$3,920$7,250-$11,170
Information Technology$4,537$409-$4,946
Occupancy$3,575--$3,575
Payroll Taxes$2,952$279$178$3,409
Travel$3,108--$3,108
Other Expenses$899$1,020$96$2,015
Depreciation Depletion-$1,914-$1,914
Insurance$809$955-$1,764
Advertising$1,598--$1,598
All Other Expenses$136--$136
Total Functional Expenses$100,024$18,070$3,600$121,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,432
Expenses Not Reported on Form 990$398,738
Expenses per Audited Statements$121,694
Total Expenses per Form 990$121,694
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$1,050
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
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
653

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/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt01551
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IRS990/OtherExpensesGrp/ProgramServicesAmt23236
IRS990/OtherExpensesGrp/ProgramServicesAmt3899
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IRS990/OtherExpensesGrp/TotalAmt13327
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279
IRS990/PayrollTaxesGrp/ProgramServicesAmt02952
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05416
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016271
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058294
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024573
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059979
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IRS990ScheduleA/PublicSupportPY509Pct00.73270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099253
IRS990ScheduleA/Total509Grp/TotalAmt0520515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521691
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,849
Liabilities
$20,118
Net assets
$55,731
Revenue
$137,965
Expenses
$121,694
Net income
$16,271
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits