Civic Intelligence

Loveloud Foundation

990 • Fiscal year 2017 • EIN 82-2274937

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profilewww.loveloudfest.com
222 S Main St 5th FloorSalt Lake City, UT 84101

(801) 717-9141

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • 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 / Assets31st percentile

Assets

$120,935

No earlier filing loaded for comparison.

Net Assets

$120,625

No earlier filing loaded for comparison.

Liabilities

$310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

$521,730

No earlier filing loaded for comparison.

Expenses

$401,105

No earlier filing loaded for comparison.

Net Income

$120,625

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.

$1.5M$1.0M$500K$0Assets 2017: $120,935Liabilities 2017: $310Net Assets 2017: $120,6252017Assets 2018: $1,090,158Liabilities 2018: $3,117Net Assets 2018: $1,087,0412018Assets 2019: $493,002Liabilities 2019: $5,001Net Assets 2019: $488,0012019Assets 2020: $59,031Liabilities 2020: $549Net Assets 2020: $58,4822020Assets 2021: $1,451,217Liabilities 2021: $5,552Net Assets 2021: $1,445,6652021Assets 2022: $513,480Liabilities 2022: $15,702Net Assets 2022: $497,7782022Assets 2024: $533,906Liabilities 2024: $28,391Net Assets 2024: $505,5152024

Highlighted filing

2017

Assets$120,935
Liabilities$310
Net Assets$120,625
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $521,730Expenses 2017: $401,105Net Income 2017: $120,6252017Revenue 2018: $2,790,363Expenses 2018: $1,823,947Net Income 2018: $966,4162018Revenue 2019: $1,586,062Expenses 2019: $2,131,458Net Income 2019: -$545,3962019Revenue 2020: $335,703Expenses 2020: $765,222Net Income 2020: -$429,5192020Revenue 2021: $1,463,705Expenses 2021: $76,522Net Income 2021: $1,387,1832021Revenue 2022: $298,616Expenses 2022: $1,246,504Net Income 2022: -$947,8882022Revenue 2024: $701,278Expenses 2024: $946,659Net Income 2024: -$245,3812024

Highlighted filing

2017

Revenue$521,730
Expenses$401,105
Net Income$120,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$521,730
Mission and Program Overview

Mission

To ignite the vital conversation about what it means to love, understand and accept and support our lgbtq+ friends and family.

To ignite the vital conversation about what it means to love, understand, accept and support our lgbtq+ friends and family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$120,935-
Rtn Earn Endowment Incm Other Fnds-$120,625-
Total Assets$0$120,935▲ $120,935
Liabilities
Accounts Payable and Accrued Expenses-$310-
Total Liabilities$0$310▲ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$120,625▲ $120,625
Total Liabilities and Net Assets / Fund Balance$0$120,935▲ $120,935
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-FundraiserFT$10,000$10,000
-COOFT$6,000$6,000
Paula ShumaCFOFT$5,000$5,000

Board Members and Trustees

NameTitle
Corrie Christopher MartinFestival Chair
Daniel ReynoldsPresident
Barbara YoungDirector
Pamela HayesDirector
Robert ReynoldsDirector
Steve YoungDirector
Lance LowryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$521,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,000
Change in Net Assets
$120,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,105
Total Fundraising Expense$55,194
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,976$0$8,347$249,323
All Other Expenses$43,688$1,124$34,888$79,700
Advertising$20,874$0$210$21,084
Current Officers, Directors, Trustees, and Key Employees$8,000$4,000$9,000$21,000
Travel$2,615$6,166$2,661$11,442
Fees for Services Legal$0$8,512$0$8,512
Insurance$7,298$0$0$7,298
Office Expenses$2,658$0$88$2,746
Total Functional Expenses$326,109$19,802$55,194$401,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loveloud Fest$512,127$77,127$166,846$-89,719
Total Events$512,127$77,127$170,846$-93,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Loveloud Foundation
EIN
82-2274937
Phone
8017179141
Address
222 S MAIN ST 5TH FLOOR, SALT LAKE CITY, UT 84101

Signing Officer

Name
Landon W Creer
Title
CFO
Phone
8017179141
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon W Creer
Formed
2017
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Daletax LLC
Address
1945 N 1120 W, PROVO, UT 84604
Preparer
Jeffery a Dalebout
Phone
8012240897
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Daniel reynolds and robert reynolds are brothers. Steve young and barbara young are married to each other”

Pt VI, Line 11B

“Not all board members were available to view the return before filing”

Form 990, Part IX, Line 24E

“Dues and subscriptions 142. 0. 142. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 2026. 0. 314. 1712.”

Form 990, Part IX, Line 24E

“Processing fees 1346. 0. 0. 1346.”

Form 990, Part IX, Line 24E

“Promotional expense 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Storage fees 148. 0. 148. 0.”

Form 990, Part IX, Line 24E

“Merchandise 60414. 32818. 0. 27596.”

Form 990, Part IX, Line 24E

“Fulfillment fees 1433. 870. 329. 234.”

Form 990, Part IX, Line 24E

“BANK FEES 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Food vouchers 4000. 0. 0. 4000.”

Form 990, Part IX, Line 24E

“Misc labor 121. 0. 121. 0.”

Raw XML Appendix353 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0120935
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0120935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0310
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0310
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IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521730
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120935
IRS990/TravelGrp/FundraisingAmt02661
IRS990/TravelGrp/ManagementAndGeneralAmt06166
IRS990/TravelGrp/ProgramServicesAmt02615
IRS990/TravelGrp/TotalAmt011442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.loveloudfest.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANDON W CREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017179141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELOUD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0822274937
ReturnHeader/Filer/PhoneNum08017179141
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S MAIN ST 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0086E431AFD9A023EEC1F1C13C24A2A45FAB7A429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0086E431AFD9A023EEC1F1C13C24A2A45FAB7A429
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.56.54.135
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:13:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daletax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012240897
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A DALEBOUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T15:13:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,935
Liabilities
$310
Net assets
$120,625
Revenue
$521,730
Expenses
$401,105
Net income
$120,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.70$0.95$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.30$1.25$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.45$1.46$0.08$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.34$0.77$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$1.59$2.13$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.79$1.82$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.40$0.12