Civic Intelligence

Singing Earth Foundation

EIN 85-4216345 • 501(c)3 • Salt Lake City, UT

Profile

To engage in educational, scientific and land conservation purposes.

935 E Millcreek WaySalt Lake City, UT 84106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,172,737

Up $7,817,804 (+180%) from 2023

Liabilities

Up

$1,811,170

Up $1,170,901 (+183%) from 2023

Net Assets

Up

$10,361,567

Up $6,646,903 (+179%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$1,400,773

Up $1,400,773 from 2023

Expenses

Up

$760,047

Up $113,561 (+18%) from 2023

Net Income

Up

$640,726

Up $1,287,212 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $10,159,992Liabilities 2020: $2,992Net Assets 2020: $10,157,0002020Assets 2021: $13,740,563Liabilities 2021: $874,743Net Assets 2021: $12,865,8202021Assets 2022: $11,382,696Liabilities 2022: $731,398Net Assets 2022: $10,651,2982022Assets 2023: $4,354,933Liabilities 2023: $640,269Net Assets 2023: $3,714,6642023Assets 2024: $12,172,737Liabilities 2024: $1,811,170Net Assets 2024: $10,361,5672024

Highlighted filing

2024

Assets$12,172,737
Liabilities$1,811,170
Net Assets$10,361,567
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,159,970Expenses 2020: $2,951Net Income 2020: $10,157,0192020Revenue 2021: $874,743Expenses 2021: $874,743Net Income 2021: $02021Revenue 2022: $731,398Expenses 2022: $731,398Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $646,486Net Income 2023: -$646,4862023Revenue 2024: $1,400,773Expenses 2024: $760,047Net Income 2024: $640,7262024

Highlighted filing

2024

Revenue$1,400,773
Expenses$760,047
Net Income$640,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,172,737
Liabilities
$1,811,170
Net assets
$10,361,567
Revenue
$1,400,773
Expenses
$760,047
Net income
$640,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.81$10.4$1.40$0.76$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.64$3.71$0.00$0.65$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.73$10.7$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.87$12.9$0.87$0.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$10.2$0.00$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,400,773
Mission and Program Overview

Mission

To engage in educational, scientific and land conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$9,618,144-
Cash and Non-Interest-Bearing Accounts$8,858,859$0▼ $8,858,859
Accounts Receivable$1,475,074$4,593▼ $1,470,481
Total Assets$12,883,933$12,172,737▼ $711,196
Other Assets Total$2,550,000$2,550,000→ $0
Liabilities
Other Liabilities$1,210,000$1,210,000→ $0
Mortgage Notes Payable Secured by Investment Property$627,413$601,170▼ $26,243
Total Liabilities$1,837,413$1,811,170▼ $26,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,046,520$10,361,567▼ $684,953
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,046,520$10,361,567▼ $684,953
Total Liabilities and Net Assets / Fund Balance$12,883,933$12,172,737▼ $711,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,550,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ronald A Johnson JrPresident
Parker JohnsonVice President
Brandie HardmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,632
Investment Income
$641,141
Other Revenue
$0
Change in Net Assets
$640,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$759,632--$759,632
Other Expenses$0$415$0$415
Total Functional Expenses$759,632$415$0$760,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
50% of loan due to RP II Ltd by JH Sweetwater Ranch LLC$1,210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“President is married to Secretary. Vice-President is son of President.”

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

“All officers of the Board act as the organization's finance committee. Board members reviewed the annual financial statements and resulting Form 990 tax return and approved their filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in its bylaws. The board reported no conflicts of interest during 2024 operations at the time of the review and approval of its 2024 financial statements and tax return.”

Form 990, Part VI, Section C, Line 19

“The organizations tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Singing Earth Foundation
EIN
85-4216345
Phone
8016527830
Address
935 E Millcreek Way, Salt Lake City, UT 84106

Signing Officer

Name
Ronald A Johnson Jr
Title
President
Phone
8016527830
Signed
2025-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald A Johnson Jr
Formed
2020
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Singing Earth Foundation
Address
704 E 5th Avenue, Salt Lake City, UT 84103
Preparer
Michael Hughes
Phone
8018595858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization incurred operational expenses of 759,632 during 2024 operations for the conservation, education and scientific experiences provided to members and visitors.”

Form 990, Part X, Line 4

“A portion of the sale of Caballero LLC that was gifted to the foundation in 2020 is being held in escrow and is shown as an Accounts Receivable at 12/31/2024 in the amount of 4593.”

Form 990, Part X, Line 15

“Other Assets of 2,500,000 represent a 50% capital interest in SH Sweetwater Ranch LLC, which owns land that is used by the foundation for its charitable purposes of scientific, educational and land conservation purposes.”

Form 990, Part XI, Line 9

“Net assets or fund balances at beginning of year was mistakenly overstated on prior year tax return by $1,129,179 related to Accounts Receivable that were actually received in prior years.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is married to Secretary. Vice-President is son of President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers of the Board act as the organization's finance committee. Board members reviewed the annual financial statements and resulting Form 990 tax return and approved their filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy in its bylaws. The board reported no conflicts of interest during 2024 operations at the time of the review and approval of its 2024 financial statements and tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations tax returns and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization incurred operational expenses of 759,632 during 2024 operations for the conservation, education and scientific experiences provided to members and visitors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A portion of the sale of Caballero LLC that was gifted to the foundation in 2020 is being held in escrow and is shown as an Accounts Receivable at 12/31/2024 in the amount of 4593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets of 2,500,000 represent a 50% capital interest in SH Sweetwater Ranch LLC, which owns land that is used by the foundation for its charitable purposes of scientific, educational and land conservation purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net assets or fund balances at beginning of year was mistakenly overstated on prior year tax return by $1,129,179 related to Accounts Receivable that were actually received in prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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IRS990/TotalAssetsGrp/EOYAmt012172737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01837413
IRS990/TotalLiabilitiesEOYAmt01811170
IRS990/TotalLiabilitiesGrp/BOYAmt01837413
IRS990/TotalLiabilitiesGrp/EOYAmt01811170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011046520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010361567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0759632
IRS990/TotalProgramServiceRevenueAmt0759632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012883933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012172737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 E Millcreek Way
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReasonableCauseExplanation/ExplanationTxt0The foundation was delayed in receiving information from third party accountants and legal counsel required for accurate production of its 2024 financial statements and resulting tax return. The orgainzation filed an extension in May, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald A Johnson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08016527830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGING EARTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0854216345
ReturnHeader/Filer/PhoneNum08016527830
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 E Millcreek Way
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0563043174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Singing Earth Foundation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 E 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08018595858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-15T13:19:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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