Civic Intelligence

Fullmer Legacy Foundation

990 • Fiscal year 2023 • EIN 82-4314086

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilefullmerlegacy.org
1533 East Hayden CTLogan, UT 84321

(435) 770-3975

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$16,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

681%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,553,082

Up $2,655,661 (+92%) from 2022

Net Assets

Up

$5,444,799

Up $2,547,425 (+88%) from 2022

Liabilities

Up

$108,283

Up $108,236 (+230289%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$2,601,214

Up $2,268,291 (+681%) from 2022

Expenses

Up

$296,940

Up $206,589 (+229%) from 2022

Net Income

Up

$2,304,274

Up $2,061,702 (+850%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $24,029Liabilities 2018: $02018Assets 2019: $14,523Liabilities 2019: $02019Assets 2020: $20,581Liabilities 2020: $0Net Assets 2020: $20,5812020Assets 2021: $2,654,834Liabilities 2021: $32Net Assets 2021: $2,654,8022021Assets 2022: $2,897,421Liabilities 2022: $47Net Assets 2022: $2,897,3742022Assets 2023: $5,553,082Liabilities 2023: $108,283Net Assets 2023: $5,444,7992023Assets 2024: $7,222,986Liabilities 2024: $1,678Net Assets 2024: $7,221,3082024

Highlighted filing

2023

Assets$5,553,082
Liabilities$108,283
Net Assets$5,444,799
Open 2023 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: $30,029Expenses 2018: $6,000Net Income 2018: $24,0292018Revenue 2019: $30,094Expenses 2019: $39,600Net Income 2019: -$9,5062019Revenue 2020: $30,058Expenses 2020: $24,000Net Income 2020: $6,0582020Revenue 2021: $330,208Expenses 2021: $102,938Net Income 2021: $227,2702021Revenue 2022: $332,923Expenses 2022: $90,351Net Income 2022: $242,5722022Revenue 2023: $2,601,214Expenses 2023: $296,940Net Income 2023: $2,304,2742023Revenue 2024: $2,081,531Expenses 2024: $161,656Net Income 2024: $1,919,8752024

Highlighted filing

2023

Revenue$2,601,214
Expenses$296,940
Net Income$2,304,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,601,214
Mission and Program Overview

Mission

Help underprivileged and at-risk youth learn the skills of discipline, sportsmanship, and resilience through boxing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,497$3,326,300▲ $2,731,803
Cash and Non-Interest-Bearing Accounts-$10-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,897,421$5,553,082▲ $2,655,661
Other Assets Total$2,302,924$2,226,772▼ $76,152
Liabilities
Accounts Payable and Accrued Expenses$2$108,187▲ $108,185
Other Liabilities$45$96▲ $51
Total Liabilities$47$108,283▲ $108,236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,860,970$2,833,065▼ $27,905
Net Assets Without Donor Restrictions$36,404$2,611,734▲ $2,575,330
Total Net Assets Fund Balance$2,897,374$5,444,799▲ $2,547,425
Total Liabilities and Net Assets / Fund Balance$2,897,421$5,553,082▲ $2,655,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ClarkExecutive DirectorFT$16,500$16,500

Board Members and Trustees

NameTitle
David ButterfieldPresident Chair
Larry FullmerVice President
Robert BehunnVice President
Aly StrayleyDirector
Derek BunkallDirector
Greg HughesDirector
Heather KahlertDirector
John C HeathDirector
Nick ButterfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,500
Program Service Revenue
$0
Investment Income
$81,714
Other Revenue
$0
All Other Contributions
$1,519,500
Change in Net Assets
$2,304,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,440
Salaries, Compensation, and Employee Benefits$16,500
Total Fundraising Expense$13,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$16,500-$16,500
Advertising--$12,489$12,489
Fees for Services Accounting-$7,582-$7,582
Fees for Services Legal-$3,437-$3,437
Insurance-$978-$978
Other Expenses$28,483-$810$810
Office Expenses-$411-$411
Travel-$58-$58
Total Functional Expenses$254,675$28,966$13,299$296,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$66
Lease Liability$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 A, Line 2

“David butterfield and nick butterfield are brothers.larry fullmer is derek bunkall's father-in-law.”

Form 990, Part VI, Section A, Line 9

“LARRY FULLMERPO Box 572Lava Hot Springs, ID 82346DEREK BUNKALL10928 SOUTH CHAMP JASPER WAYSOUTH JORDAN, UT 84095ROB BEHUNIN5235 S 2400 WWELLSVILLE, UT 84339ALY STRAYLEY3916 NORTH DAVENCOURT LEHI, UT 84043NICK BUTTERFIELD13861 SOUTH APRIL MOON COVEHERRIMAN, UT 84065JOHN HEATH360 NORTH CUTLER DRIVENORTH SALT LAKE, UT 84054HEATHER KAHLERT387 MIDLAKE DRIVEDRAPER, UT 84020GREG HUGHES472 MIDLAKE DRIVEDRAPER, UT 84020”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president of the governing body before the return if filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fullmer Legacy Foundation
EIN
82-4314086
Phone
4357703975
Address
1533 EAST HAYDEN CT, LOGAN, UT 84321

Signing Officer

Name
David Butterfield
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Butterfield
Formed
2018
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
Gibbons & Associates CPAs LC
Address
198 North Main Street STE 200, Logan, UT 84321
Preparer
Neil Schmalz
Phone
4355540101
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BUTTERFIELD AND NICK BUTTERFIELD ARE BROTHERS.LARRY FULLMER IS DEREK BUNKALL'S FATHER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY FULLMERPO Box 572Lava Hot Springs, ID 82346DEREK BUNKALL10928 SOUTH CHAMP JASPER WAYSOUTH JORDAN, UT 84095ROB BEHUNIN5235 S 2400 WWELLSVILLE, UT 84339ALY STRAYLEY3916 NORTH DAVENCOURT LEHI, UT 84043NICK BUTTERFIELD13861 SOUTH APRIL MOON COVEHERRIMAN, UT 84065JOHN HEATH360 NORTH CUTLER DRIVENORTH SALT LAKE, UT 84054HEATHER KAHLERT387 MIDLAKE DRIVEDRAPER, UT 84020GREG HUGHES472 MIDLAKE DRIVEDRAPER, UT 84020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT OF THE GOVERNING BODY BEFORE THE RETURN IF FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,553,082
Liabilities
$108,283
Net assets
$5,444,799
Revenue
$2,601,214
Expenses
$296,940
Net income
$2,304,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$2.08$0.16$1.92
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.11$5.44$2.60$0.30$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.33$0.09$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.33$0.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02