Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Blue Petal Foundation
990EZ • Fiscal year 2020 • EIN 82-4726301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.86x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$2,428
Up $7,413 (+149%) from 2019
Net Assets
-$19,072
No earlier filing loaded for comparison.
Liabilities
Up$21,500
Up $21,500 from 2019
Revenue And Expenses
Revenue
Up$131,565
Up $107,794 (+453%) from 2019
Expenses
Up$130,252
Up $101,496 (+353%) from 2019
Net Income
Up$1,313
Up $6,298 (+126%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2019 to Feb 29, 2020
- Signed
- Apr 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $133,923
Mission and Program Overview
Mission
The mission statement of blue petal foundation is to empower personal deep healing and self transformation through medical qigong treatmment, training and certification opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BLUE PETAL WAS ABLE TO TRAIN 39 STUDENTS AT THE NEW FACILITY IN ALPINE, UTAH. | $67,132 | $4,177 |
| BLUE PETAL WAS ABLE TO LEASE, IMPROVE AND OUTFIT A NEW LOCATION IN ALPINE, UTAH AND TO TREAT 198 CLIENTS AT THE FACILITY. | $9,885 | $9,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENJAMIN KING | President | FT | $21,725 | - | $21,725 |
| CHERYL KING | Secretary | PT | $0 | - | - |
| KRISTINA ELLSWORTH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Blue Petal Foundation
- EIN
- 82-4726301
- Phone
- 3859991683
- Address
- 1028 W 1420 N, OREM, UT 84057
Signing Officer
- Name
- Benjamin King
- Title
- President
- Phone
- 3859991683
- Signed
- 2020-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 3374 N UNIVERSITY AVE, PROVO, UT 84604
- Preparer
- Sallie Matthews
- Phone
- 8013732161
Supplemental Narrative
Additional Explanations
Page 1, Part 1, Line 10
“Grant paid to equity values foundation $3,112”
Page 1, Part 1, Line 16
“Alpine clinic operations, supplies, products, advertising, food and transportation $11,078”
Page 1, Part 1, Line 16
“Depreicaton for clinic improvements and furnishings $23,857”
Page 2, Part II, Line 22
“Cash was reported as $-4,985 in 2018 which was incorrect. Beginning of the year cash should have been $1,115.”
Page 2, Part II, Line 26
“Liabilities were reported in 2018 as zero and should have been $21,500 for a loan to fund the business.”
Page 2, Part II
“The beginning balances for lines 22 and 26 have been adjusted to correct errors on the 2018 990ez filed; however, 990ez gross receipts were less than $50,000 and blue petal foundation was not required to file a tax return. For this reason the adjustments are being made on the 2019 tax return.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN KING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3859991983 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1028 W 1420 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orem |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54107 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1313 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41249 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2428 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3112 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 441 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133923 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2799 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -20385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -20385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19072 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BENJAMIN KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTINA ELLSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34935 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION STATEMENT OF BLUE PETAL FOUNDATION IS TO EMPOWER PERSONAL DEEP HEALING AND SELF TRANSFORMATION THROUGH MEDICAL QIGONG TREATMMENT, TRAINING AND CERTIFICATION OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1090 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BLUE PETAL WAS ABLE TO LEASE, IMPROVE AND OUTFIT A NEW LOCATION IN ALPINE, UTAH AND TO TREAT 198 CLIENTS AT THE FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BLUE PETAL WAS ABLE TO TRAIN 39 STUDENTS AT THE NEW FACILITY IN ALPINE, UTAH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 67132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4177 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21725 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130252 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13917 |
| IRS990EZ/TotalRevenueAmt | 0 | 131565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.bluepetalfoundation.org/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 135683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT PAID TO EQUITY VALUES FOUNDATION $3,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALPINE CLINIC OPERATIONS, SUPPLIES, PRODUCTS, ADVERTISING, FOOD AND TRANSPORTATION $11,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPREICATON FOR CLINIC IMPROVEMENTS AND FURNISHINGS $23,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH WAS REPORTED AS $-4,985 IN 2018 WHICH WAS INCORRECT. BEGINNING OF THE YEAR CASH SHOULD HAVE BEEN $1,115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIABILITIES WERE REPORTED IN 2018 AS ZERO AND SHOULD HAVE BEEN $21,500 FOR A LOAN TO FUND THE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BEGINNING BALANCES FOR LINES 22 AND 26 HAVE BEEN ADJUSTED TO CORRECT ERRORS ON THE 2018 990EZ FILED; HOWEVER, 990EZ GROSS RECEIPTS WERE LESS THAN $50,000 AND BLUE PETAL FOUNDATION WAS NOT REQUIRED TO FILE A TAX RETURN. FOR THIS REASON THE ADJUSTMENTS ARE BEING MADE ON THE 2019 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 1, PART 1, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 1, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 1, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 2, PART II, LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 2, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 2, PART II |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3859991683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE PETAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 824726301 |
| ReturnHeader/Filer/PhoneNum | 0 | 3859991683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1028 W 1420 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84057 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01C9E5AFF571ACD9C172EF5E0950FF92F3D5BFEB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01C9E5AFF571ACD9C172EF5E0950FF92F3D5BFEB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.219.236.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3374 N UNIVERSITY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013732161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sallie Matthews |
| ReturnHeader/ReturnTs | 0 | 2020-04-16T03:38:04Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-02-29 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,428
- Liabilities
- $21,500
- Net assets
- -$19,072
- Revenue
- $131,565
- Expenses
- $130,252
- Net income
- $1,313
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.61 | $2.54 | $0.93 | $0.87 | $1.37 | $0.50 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.22 | $0.19 | $1.32 | $1.30 | $0.01 |
| 2019Summary only. Only limited summary data is available for this year. | $0.05 | $0.00 | $0.24 | $0.29 | $0.05 | |