Civic Intelligence

The Gael Foundation

990PF • Fiscal year 2021 • EIN 84-3998091

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
1961 East Pinnacle DriveSt George, UT 84790

(801) 362-2171

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

12910%

Faster asset growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

4515%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$298,847

Up $296,550 (+12910%) from 2020

Net Assets

Up

$298,847

Up $296,550 (+12910%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$300,000

Up $293,500 (+4515%) from 2020

Expenses

Down

$3,450

Down $10,253 (-75%) from 2020

Net Income

Up

$296,550

Up $303,753 (+4217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2019: $9,500Liabilities 2019: $02019Assets 2020: $2,297Liabilities 2020: $1Net Assets 2020: $2,2972020Assets 2021: $298,847Liabilities 2021: $1Net Assets 2021: $298,8472021Assets 2022: $589,076Liabilities 2022: $1Net Assets 2022: $589,0762022Assets 2023: $812,244Liabilities 2023: $1Net Assets 2023: $812,2442023Assets 2024: $859,164Liabilities 2024: $0Net Assets 2024: $859,1642024

Highlighted filing

2021

Assets$298,847
Liabilities$1
Net Assets$298,847
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $10,000Expenses 2019: $500Net Income 2019: $9,5002019Revenue 2020: $6,500Expenses 2020: $13,703Net Income 2020: -$7,2032020Revenue 2021: $300,000Expenses 2021: $3,450Net Income 2021: $296,5502021Revenue 2022: $308,699Expenses 2022: $18,470Net Income 2022: $290,2292022Revenue 2023: $242,775Expenses 2023: $19,607Net Income 2023: $223,1682023Revenue 2024: $96,350Expenses 2024: $48,081Net Income 2024: $48,2692024

Highlighted filing

2021

Revenue$300,000
Expenses$3,450
Net Income$296,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK BENSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Gael Foundation
EIN
84-3998091
Phone
8013622171
Address
1961 EAST PINNACLE DRIVE, ST GEORGE, UT 84790

Signing Officer

Name
Kirk Benson
Title
Trustee
Phone
8013622171
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Jodie Hewitson
Phone
8015327444
Raw XML Appendix241 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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ReturnHeader/ReturnTs02022-03-03T17:46:38-06:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,847
Liabilities
$1
Net assets
$298,847
Revenue
$300,000
Expenses
$3,450
Net income
$296,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.96$0.48$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$2.43$0.20$2.23
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$3.09$0.18$2.90
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.00$0.03$2.97
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.14$0.07
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.10