Civic Intelligence

Kneaders Foundation

990EZ • Fiscal year 2018 • EIN 82-1488416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$170,466

Up $137,493 (+417%) from 2017

Net Assets

Up

$42,017

Up $9,044 (+27%) from 2017

Liabilities

Up

$128,449

Up $128,449 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$137,503

Down $114,690 (-45%) from 2017

Expenses

Down

$128,459

Down $90,761 (-41%) from 2017

Net Income

Down

$9,044

Down $23,929 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$170,466
Liabilities$128,449
Net Assets$42,017
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$137,503
Expenses$128,459
Net Income$9,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$143,034
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.

Program Services

DescriptionGrantsExpenses
RECEIVED CONTRIBUTIONS AND DONATED TO ORGANIZATIONS CENTERED AROUND CANCER RESEARCH AND TREATMENT.$20$128,439
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WORTHINGTONDirector-$0--
COLLEEN WORTHINGTONDirector-$0--
JAMES WORTHINGTONDirector-$0--
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HUNTSMAN CANCER INSTITUTE | Donee's Address: 1950 CIR OF HOPE DR SALT LAKE CITY ut 84112 | Cash Amount Given: $128439”

Other Expenses.1002

“Office Expenses $20”

Other Assets.1005

“Accounts Receivable - Beginning $4253 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10”

Total Liabilities.1

“grant payable - Beginning $0 grant payable - Ending $128439”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HUNTSMAN CANCER INSTITUTE | Donee's Address: 1950 CIR OF HOPE DR SALT LAKE CITY ut 84112 | Cash Amount Given: $128439
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/EIN0821488416
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
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ReturnHeader/ReturnTs02019-11-15T16:32:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,466
Liabilities
$128,449
Net assets
$42,017
Revenue
$137,503
Expenses
$128,459
Net income
$9,044
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