Civic Intelligence

Kneaders Foundation

990EZ • Fiscal year 2019 • EIN 82-1488416

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,030

Down $94,436 (-55%) from 2018

Net Assets

Up

$76,030

Up $34,013 (+81%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$34,013

Down $103,490 (-75%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$76,030
Liabilities-
Net Assets$76,030
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$34,013
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$135,790
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.--
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
2020-11-16
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

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $19423”

Total Liabilities.1001

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

Total Liabilities.1

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

Raw XML Appendix142 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED CONTRIBUTIONS AND DONATED TO ORGANIZATIONS CENTERED AROUND CANCER RESEARCH AND TREATMENT.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt034013
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/PhoneNum08012217064
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ReturnHeader/ReturnTs02020-11-16T13:27:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,030
Liabilities
-
Net assets
$76,030
Revenue
$34,013
Expenses
-
Net income
-
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