Civic Intelligence

Kneaders Foundation

990EZ • Fiscal year 2021 • EIN 82-1488416

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
871 S Automall DriveAmerican Fork, UT 84003

(801) 221-7064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$534

Down $75,496 (-99%) from 2019

Net Assets

Down

$534

Down $75,496 (-99%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $34,013 (-100%) from 2019

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$534
Liabilities$0
Net Assets$534
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
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$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

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
871 S AUTOMALL DRIVE, AMERICAN FORK, UT 84003

Signing Officer

Name
David Vincent
Title
Foundation Manager
Phone
8012217064
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Raw XML Appendix139 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED CONTRIBUTIONS AND DONATED TO ORGANIZATIONS CENTERED AROUND CANCER RESEARCH AND TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09370
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0587332
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597332
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0821488416
ReturnHeader/Filer/PhoneNum08012217064
ReturnHeader/Filer/USAddress/AddressLine1Txt0871 S AUTOMALL DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02022-11-15T19:14:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534
Liabilities
$0
Net assets
$534
Revenue
$0
Expenses
$0
Net income
$0
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