Civic Intelligence

Golden Spike Foundation

990 • Fiscal year 2019 • EIN 82-5492836

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilespike150.org
60 South 600 EastSalt Lake City, UT 84102

(801) 634-8910

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$402,549

Down $48,062 (-11%) from 2018

Net Assets

Down

$401,851

Down $48,760 (-11%) from 2018

Liabilities

Up

$698

Up $698 from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin34th percentile

Revenue

Up

$2,893,068

Up $1,938,018 (+203%) from 2018

Expenses

Up

$2,941,828

Up $2,437,389 (+483%) from 2018

Net Income

Down

-$48,760

Down $499,371 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $450,611Liabilities 2018: $0Net Assets 2018: $450,6112018Assets 2019: $402,549Liabilities 2019: $698Net Assets 2019: $401,8512019Assets 2021: $329,565Liabilities 2021: $0Net Assets 2021: $329,5652021Assets 2022: $930,850Liabilities 2022: $0Net Assets 2022: $930,8502022Assets 2023: $1,427,445Liabilities 2023: $0Net Assets 2023: $1,427,4452023Assets 2024: $1,420,313Liabilities 2024: $0Net Assets 2024: $1,420,3132024

Highlighted filing

2019

Assets$402,549
Liabilities$698
Net Assets$401,851
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $955,050Expenses 2018: $504,439Net Income 2018: $450,6112018Revenue 2019: $2,893,068Expenses 2019: $2,941,828Net Income 2019: -$48,7602019Revenue 2021: $747,055Expenses 2021: $741,180Net Income 2021: $5,8752021Revenue 2022: $1,457,796Expenses 2022: $856,511Net Income 2022: $601,2852022Revenue 2023: $1,565,425Expenses 2023: $1,068,830Net Income 2023: $496,5952023Revenue 2024: $668,751Expenses 2024: $675,883Net Income 2024: -$7,1322024

Highlighted filing

2019

Revenue$2,893,068
Expenses$2,941,828
Net Income-$48,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,893,068
Mission and Program Overview

Mission

Through a series of activities and events, the Spike 150 initiative aims to inspire, educate, and reflect on the Transcontinental Railroad legacy as it unifies Utahns to see that great things are possible with vision, hard-work, dedication, innovation, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,611$402,549▼ $48,062
Total Assets$450,611$402,549▼ $48,062
Liabilities
Accounts Payable and Accrued Expenses-$698-
Total Liabilities$0$698▲ $698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,611$401,851▼ $48,760
Total Net Assets Fund Balance$450,611$401,851▼ $48,760
Total Liabilities and Net Assets / Fund Balance$450,611$402,549▼ $48,062
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Doug FoxleyChairman
Aimee McConkieExecutive Director
Jill Remington LoveEx-officio
Chris RobinsonOfficer
Max ChangOfficer
Spencer StokesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,950
Program Service Revenue
$598,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,144,950
Change in Net Assets
$-48,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,870,485
Total Fundraising Expense$399,068
Professional Fundraising Fees$71,343
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$521,934$92,219$327,725$941,878
Fees for Services Other$307,170--$307,170
Fees for Services Management-$115,000-$115,000
Fees for Services Professional Fundraising--$71,343$71,343
Travel$32,056--$32,056
Insurance-$23,202-$23,202
Fees for Services Accounting-$10,846-$10,846
Other Expenses$128,600$5,995-$5,995
Fees for Services Legal-$4,474-$4,474
Total Functional Expenses$2,291,024$251,736$399,068$2,941,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The governing body is provided a copy of the 990.”

Governing documents etc available to public Part VI line 19

“Not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Golden Spike Foundation
EIN
82-5492836
Address
60 South 600 East, Salt Lake City, UT 84102

Signing Officer

Name
Doug Foxley
Title
President
Phone
8016348910
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Traveller & Company LLC
Address
500 North Marketplace Dr Suite 202, Centerville, UT 84014
Preparer
Stacey Porter
Phone
8012991302
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Event Planning Services $166,948Security $6,436Contract Labor $133,786”

Raw XML Appendix344 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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Foxley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08016348910
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Spike Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0825492836
ReturnHeader/Filer/USAddress/AddressLine1Txt060 South 600 East
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B2713E8917093D7CB2E5A59701ED751CC8C8470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B2713E8917093D7CB2E5A59701ED751CC8C8470
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08702392020321iegpvxe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.13.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:46:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870668060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traveller & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Marketplace Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084014
ReturnHeader/PreparerPersonGrp/PhoneNum08012991302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Porter
ReturnHeader/ReturnTs02020-11-14T18:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,549
Liabilities
$698
Net assets
$401,851
Revenue
$2,893,068
Expenses
$2,941,828
Net income
-$48,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.67$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.57$1.07$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.46$0.86$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.89$2.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.96$0.50$0.45