Civic Intelligence

This Is the Place Foundation Inc

990 • Fiscal year 2017 • EIN 84-1426573

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A

View Organization Page

2601 SunnysideSalt Lake City, UT 84108

(801) 582-1847

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,661,361

Down $75,590 (-1.6%) from 2016

Net Assets

Down

$3,771,351

Down $806 (-0.0%) from 2016

Liabilities

Down

$890,010

Down $74,784 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$5,943,848

Up $234,125 (+4.1%) from 2016

Expenses

Up

$6,104,884

Up $839,524 (+16%) from 2016

Net Income

Down

-$161,036

Down $605,399 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $5,000,136Liabilities 2011: $1,080,614Net Assets 2011: $3,919,5222011Assets 2012: $3,769,323Liabilities 2012: $624,957Net Assets 2012: $3,144,3662012Assets 2014: $4,240,855Liabilities 2014: $1,956,889Net Assets 2014: $2,283,9662014Assets 2015: $4,221,274Liabilities 2015: $761,890Net Assets 2015: $3,459,3842015Assets 2016: $4,736,951Liabilities 2016: $964,794Net Assets 2016: $3,772,1572016Assets 2017: $4,661,361Liabilities 2017: $890,010Net Assets 2017: $3,771,3512017Assets 2018: $9,065,870Liabilities 2018: $1,111,700Net Assets 2018: $7,954,1702018Assets 2019: $9,004,453Liabilities 2019: $1,161,321Net Assets 2019: $7,843,1322019Assets 2020: $11,053,412Liabilities 2020: $1,315,106Net Assets 2020: $9,738,3062020Assets 2021: $17,552,504Liabilities 2021: $1,629,004Net Assets 2021: $15,923,5002021Assets 2022: $18,764,162Liabilities 2022: $1,452,323Net Assets 2022: $17,311,8392022Assets 2023: $18,593,042Liabilities 2023: $1,552,571Net Assets 2023: $17,040,4712023Assets 2024: $20,015,810Liabilities 2024: $1,526,116Net Assets 2024: $18,489,6942024

Highlighted filing

2017

Assets$4,661,361
Liabilities$890,010
Net Assets$3,771,351
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,008,041Expenses 2011: $4,473,213Net Income 2011: -$465,1722011Expenses 2012: $4,195,8372012Revenue 2014: $3,733,220Expenses 2014: $4,698,070Net Income 2014: -$964,8502014Revenue 2015: $4,007,745Expenses 2015: $3,971,202Net Income 2015: $36,5432015Revenue 2016: $5,709,723Expenses 2016: $5,265,360Net Income 2016: $444,3632016Revenue 2017: $5,943,848Expenses 2017: $6,104,884Net Income 2017: -$161,0362017Revenue 2018: $10,035,758Expenses 2018: $5,690,675Net Income 2018: $4,345,0832018Revenue 2019: $8,191,007Expenses 2019: $8,201,912Net Income 2019: -$10,9052019Revenue 2020: $17,678,481Expenses 2020: $14,899,764Net Income 2020: $2,778,7172020Revenue 2021: $15,273,160Expenses 2021: $10,975,918Net Income 2021: $4,297,2422021Revenue 2022: $7,935,224Expenses 2022: $6,393,430Net Income 2022: $1,541,7942022Revenue 2023: $7,219,416Expenses 2023: $8,431,431Net Income 2023: -$1,212,0152023Revenue 2024: $9,529,197Expenses 2024: $8,769,016Net Income 2024: $760,1812024

Highlighted filing

2017

Revenue$5,943,848
Expenses$6,104,884
Net Income-$161,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,297,546
Mission and Program Overview

Mission

The mission of this is the place foundation is to educate the public about the history, culture, and contemporary legacy of utah's early settlers and the cultures, groups, and indigenous people with whom they interacted through interpretive programs, living history experiences, research, and exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,278,048$1,117,966▼ $160,082
Land, Buildings, and Equipment, Net$430,322$520,165▲ $89,843
Inventories for Sale or Use$230,665$181,156▼ $49,509
Savings and Temporary Cash Investments$40,725$41,826▲ $1,101
Accounts Receivable$8,166$31,085▲ $22,919
Pledges and Grants Receivable$16,000$18,000▲ $2,000
Prepaid Expenses and Deferred Charges$32,280$12,814▼ $19,466
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$4,736,951$4,661,361▼ $75,590
Other Assets Total$2,700,745$2,738,349▲ $37,604
Liabilities
Accounts Payable and Accrued Expenses$567,602$544,195▼ $23,407
Deferred Revenue$397,192$345,815▼ $51,377
Total Liabilities$964,794$890,010▼ $74,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,397,136$2,360,332▼ $36,804
Unrestricted Net Assets$1,347,021$1,383,019▲ $35,998
Permanently Rstr Net Assets$28,000$28,000→ $0
Total Net Assets Fund Balance$3,772,157$3,771,351▼ $806
Total Liabilities and Net Assets / Fund Balance$4,736,951$4,661,361▼ $75,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515,041$1,176,828$1,691,869
Other Land Buildings$5,124$111,177$116,301
Other Assets Org$2,338,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,300,745$236,000▲ $270,966$437,379$2,370,332
2015$2,550,738$498,550▼ $57,842$690,701$2,300,745
2014$2,558,784-▲ $191,954$200,000$2,550,738
2013$2,582,135-▲ $176,649$200,000$2,558,784
2012$2,488,226-▲ $293,909$200,000$2,582,135
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ellis IvoryChairman
Bill BleakBoard Member
Brad WestwoodBoard Member
D Paul GardinerBoard Member
Darin BirdBoard Member
Dave BuhlerBoard Member
Fred HayesBoard Member
Hugh BarlowBoard Member
John David HadfieldBoard Member
Karlin BaumanBoard Member
Lance LarkinBoard Member
Paul HuntsmanBoard Member
Randon W WilsonBoard Member
S Camille AnthonyBoard Member
Tim FentonBoard Member
W Boyd ChristensenBoard Member
Robert ReederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,766
Program Service Revenue
$2,089,149
Investment Income
$121,477
Other Revenue
$1,349,456
All Other Contributions
$2,338,766
Change in Net Assets
$-161,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,943,848
Revenue Not Reported on Form 990
$365,590
Total Revenue per Audited Statements
$6,309,438
Total Revenue per Form 990
$5,943,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,362,741
Salaries, Compensation, and Employee Benefits$2,742,143
Total Fundraising Expense$57,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,019,984$204,397$20,496$2,244,877
Advertising$348,137-$13,980$362,117
Other Employee Benefits$266,114$26,927$2,700$295,741
Occupancy$243,229$13,513$13,513$270,255
All Other Expenses$203,603$19,816$3,700$227,119
Payroll Taxes$162,462$16,439$1,648$180,549
Other Expenses$160,232$16,213$1,626$178,071
Depreciation Depletion$89,708$35,544-$125,252
Interest$59,375$14,365-$73,740
Insurance$33,963$8,797-$42,760
Pension Plan Contributions$18,874$1,910$192$20,976
Fees for Services Other-$14,800-$14,800
Total Functional Expenses$5,647,142$399,887$57,855$6,104,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,310,244
Total Expenses per Form 990$6,104,884
Expenses per Audited Statements$6,095,244
Expenses Not Reported on Form 990$215,000
Expenses Not Reported on Financial Statements$9,640
Other Expense Adjustments$9,640
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's finance director. The final version is then reviewed and approved by the finance committee and board chairman.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the organization's executive director is approved and contemporaneously documented by the board of directors (currently the executive director is serving unpaid).the compensation of all other individuals is based on evaluation of each individual's direct supervisor and the ultimate approval of the executive director. However, comparability is not used.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
This Is the Place Foundation Inc
EIN
84-1426573
Phone
8015821847
Address
2601 SUNNYSIDE, SALT LAKE CITY, UT 84108

Signing Officer

Name
Ellis Ivory
Title
Chairman
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Ivory
Formed
1997
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
278
Volunteers
540

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bad debt reserve adjustment = $9640”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Artifacts and collectibles located at the park at the inception of the management agreement are owned by the state. Any artifacts and collectibles acquired by the organization will be transferred to the state to remain with the park when management agreement is terminated. The organization does not capitalize its collections.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization maintains and exhibits many of utah's historical treasures, most notably in the form of historical buildings moved to the park. The organization also owns or maintains and displays many period artifacts. All of these help to further the organization's mission to educate the public about the history of utah.”

Part V, Line 4: Intended uses of the endowment fund.

“Permanently restricted net assets totaling $28,000 at march 31, 2017 represent permanently restricted donations to support the bf johnson saddlery. Investment and interest earned on the $28,000 bf johnson saddlery endowment is restricted for the operation and maintenance of the bf johnson saddlery building.the temporarily restricted endowment funds include "perkins" donations that may be used for unrestricted purposes, such as the general operation of the park, but no more than $200,000 per calendar year, including any earnings, of the perkins donations. In addition to the "perkins" donations, there are other temporarily restricted net assets which are used to fulfill the donor's intended purposes.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BAD DEBT EXPENSE $9640”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/PersonNm15W BOYD CHRISTENSEN
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt09640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02700
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295741
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116213
IRS990/OtherExpensesGrp/ProgramServicesAmt01575589
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IRS990/OtherExpensesGrp/ProgramServicesAmt2219645
IRS990/OtherExpensesGrp/ProgramServicesAmt3160232
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IRS990/OtherExpensesGrp/TotalAmt1273393
IRS990/OtherExpensesGrp/TotalAmt2219645
IRS990/OtherExpensesGrp/TotalAmt3178071
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21060000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,661,361
Liabilities
$890,010
Net assets
$3,771,351
Revenue
$5,943,848
Expenses
$6,104,884
Net income
-$161,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.53$18.5$9.53$8.77$0.76
2023Detailed filing. Detailed filing data is available for this year.$18.6$1.55$17.0$7.22$8.43$1.21
2022Detailed filing. Detailed filing data is available for this year.$18.8$1.45$17.3$7.94$6.39$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.63$15.9$15.3$11.0$4.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.32$9.74$17.7$14.9$2.78
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.16$7.84$8.19$8.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.07$1.11$7.95$10.0$5.69$4.35
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.89$3.77$5.94$6.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.96$3.77$5.71$5.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.76$3.46$4.01$3.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.96$2.28$3.73$4.70$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.14$4.20
2011Summary only. Only limited summary data is available for this year.$5.00$1.08$3.92$4.01$4.47$0.47