Civic Intelligence

Loveloud Foundation

990 • Fiscal year 2018 • EIN 82-2274937

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

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$34,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

801%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

435%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

$1,090,158

No earlier filing loaded for comparison.

Net Assets

$1,087,041

No earlier filing loaded for comparison.

Liabilities

$3,117

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

$2,790,363

No earlier filing loaded for comparison.

Expenses

$1,823,947

No earlier filing loaded for comparison.

Net Income

$966,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 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

2018

Assets$1,090,158
Liabilities$3,117
Net Assets$1,087,041
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2018

Revenue$2,790,363
Expenses$1,823,947
Net Income$966,416
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
$2,928,889
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
Rtn Earn Endowment Incm Other Fnds$120,625$1,087,041▲ $966,416
Cash and Non-Interest-Bearing Accounts$120,935$956,992▲ $836,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,935$1,090,158▲ $969,223
Other Assets Total$0$133,166▲ $133,166
Liabilities
Accounts Payable and Accrued Expenses$310$3,117▲ $2,807
Total Liabilities$310$3,117▲ $2,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,625$1,087,041▲ $966,416
Total Liabilities and Net Assets / Fund Balance$120,935$1,090,158▲ $969,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$133,166--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob DunfordCOOFT$34,000$34,000
Landon CreerCFOFT$34,000$34,000
Lance LowryExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Corrie Christopher MartinFestival Chair
Daniel ReynoldsPresident
Barbara YoungDirector
Stephanie LarsenDirector
Tegan QuinDirector
Tyler GlennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,308
Program Service Revenue
$1,020,053
Investment Income
$0
Other Revenue
$131,002
All Other Contributions
$1,639,308
Change in Net Assets
$966,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,995Actual Costs
Total Noncash Contributions1$65,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,905
Total Fundraising Expense$147,730
Salaries, Compensation, and Employee Benefits$93,541
Grants and Similar Amounts Paid$7,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,193$11,098$114,676$301,967
Occupancy$242,293$752-$243,045
Advertising$216,032$3,694$1,126$220,852
Travel$101,179$18,750$2,753$122,682
Current Officers, Directors, Trustees, and Key Employees$52,852$14,877$20,358$88,087
Other Expenses$43,206$54$151$43,206
Fees for Services Legal-$33,461-$33,461
Office Expenses-$8,902$6,924$15,826
Insurance$11,483$1,303-$12,786
All Other Expenses-$7,677-$7,677
Grants to Domestic Orgs$7,501--$7,501
Payroll Taxes$3,272$921$1,261$5,454
Information Technology$1,593$171$481$2,245
Fees for Services Accounting-$200-$200
Total Functional Expenses$1,574,357$101,860$147,730$1,823,947
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No review was or will be conducted by the board. The return is prepared by an outside cpa with information provided by the directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

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
Lance Lowry
Title
Director
Phone
8017179141
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lowry
Formed
2017
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
500

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges: program service expenses 0. Management and general expenses 4,514. Fundraising expenses 0. Total expenses 4,514. Car transportation: program service expenses 13,774. Management and general expenses 4,213. Fundraising expenses 619. Total expenses 18,606. Photography: program service expenses 3,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,975. Production costs: program service expenses 4,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,745. Special events labor: program service expenses 3,846. Management and general expenses 2,371. Fundraising expenses 0. Total expenses 6,217. Other fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 114,057. Total expenses 114,057. Concert staff expenses: program service expenses 149,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,853.”

Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02659361
IRS990ScheduleA/Total509Grp/TotalAmt02659361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02790363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02790363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133166
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UNREIMBURSED CONCERT EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065995
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. THE RETURN IS PREPARED BY AN OUTSIDE CPA WITH INFORMATION PROVIDED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,514. CAR TRANSPORTATION: PROGRAM SERVICE EXPENSES 13,774. MANAGEMENT AND GENERAL EXPENSES 4,213. FUNDRAISING EXPENSES 619. TOTAL EXPENSES 18,606. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 4,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,745. SPECIAL EVENTS LABOR: PROGRAM SERVICE EXPENSES 3,846. MANAGEMENT AND GENERAL EXPENSES 2,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,217. OTHER FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 114,057. TOTAL EXPENSES 114,057. CONCERT STAFF EXPENSES: PROGRAM SERVICE EXPENSES 149,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120935
IRS990/TotalAssetsEOYAmt01090158
IRS990/TotalAssetsGrp/BOYAmt0120935
IRS990/TotalAssetsGrp/EOYAmt01090158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01639308
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01574357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310
IRS990/TotalLiabilitiesEOYAmt03117
IRS990/TotalLiabilitiesGrp/BOYAmt0310
IRS990/TotalLiabilitiesGrp/EOYAmt03117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01574357
IRS990/TotalProgramServiceRevenueAmt01020053
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02790363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02753
IRS990/TravelGrp/ManagementAndGeneralAmt018750
IRS990/TravelGrp/ProgramServicesAmt0101179
IRS990/TravelGrp/TotalAmt0122682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOVELOUDFEST.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017179141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId09CA007D6FA4ECCBF5600246BD0FD47D8656BF948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0109C9B592A6423E91179209A16165D06531CCEA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE SEARING
ReturnHeader/ReturnTs02019-11-15T18:29:02-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,158
Liabilities
$3,117
Net assets
$1,087,041
Revenue
$2,790,363
Expenses
$1,823,947
Net income
$966,416
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
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.79$1.82$0.97