Civic Intelligence

Kneaders Foundation

990 • Fiscal year 2017 • EIN 82-1488416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1980 North State StreetOrem, UT 84057

(801) 221-7064

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$32,973

No earlier filing loaded for comparison.

Net Assets

$32,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

$252,193

No earlier filing loaded for comparison.

Expenses

$219,220

No earlier filing loaded for comparison.

Net Income

$32,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $32,973Liabilities 2017: $0Net Assets 2017: $32,9732017Assets 2018: $170,466Liabilities 2018: $128,449Net Assets 2018: $42,0172018Assets 2019: $76,030Net Assets 2019: $76,0302019Assets 2021: $534Liabilities 2021: $0Net Assets 2021: $5342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$32,973
Liabilities$0
Net Assets$32,973
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $252,193Expenses 2017: $219,220Net Income 2017: $32,9732017Revenue 2018: $137,503Expenses 2018: $128,459Net Income 2018: $9,0442018Revenue 2019: $34,0132019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $20Expenses 2022: $554Net Income 2022: -$5342022

Highlighted filing

2017

Revenue$252,193
Expenses$219,220
Net Income$32,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$309,138
Mission and Program Overview

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS PROVIDING RELIEF TO THE POOR AND DISTRESSED (INCLUDING DISASTER AND EMERGENCY HARDSHIP VICTIMS) OR TO THE UNDERPRIVILEDGED, AND MAKING DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(c)(3). THE CORPORATION INTENDS INITIALLY TO SUPPORT AND DONATE TO ORGANIZATIONS ENGAGED IN CANCER RESEARCH AND THE TREATMENT OF CANCER. THE CORPORATION MAY FROM TIME TO TIME DETERMINE OTHER SPECIFIC CHARITABLE CAUSES WORTHY OF SUPPORT.

Provide relief to underpriviledged and victims of natural disasters and contribute to cancer research and treatment organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,720-
Accounts Receivable-$4,253-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$32,973▲ $32,973
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$32,973-
Total Net Assets Fund Balance$0$32,973▲ $32,973
Total Liabilities and Net Assets / Fund Balance$0$32,973▲ $32,973
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colleen WorthingtonDirector
Gary WorthingtonDirector
James WorthingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,945
All Other Contributions
$234,248
Change in Net Assets
$32,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,885
Other Expenses$335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,885--$218,885
Other Expenses$8--$8
Total Functional Expenses$219,220$0$0$219,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntsman Cancer InstituteSalt Lake City, UT--$218,885
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The three board members consist of a husband, wife, and their son.”

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

“A member of the board of directors reviews the return before filing.”

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

“Documents are available upon request. They can also be accessed at a third party website dedicated to similar non-profit organizations.”

Filing and Contact Details

Filer

Filer Name
Kneaders Foundation
EIN
82-1488416
Phone
8012217064
Address
1980 NORTH STATE STREET, OREM, UT 84057

Signing Officer

Name
David Vincent
Title
Foundation Manager
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870367930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02018-11-15T13:22:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,973
Liabilities
$0
Net assets
$32,973
Revenue
$252,193
Expenses
$219,220
Net income
$32,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.28$0.42$1.38$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.52$2.19$0.33