Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,159,992
No earlier filing loaded for comparison.
Net Assets
$10,157,000
No earlier filing loaded for comparison.
Liabilities
$2,992
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$10,159,970
No earlier filing loaded for comparison.
Expenses
$2,951
No earlier filing loaded for comparison.
Net Income
$10,157,019
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 20, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $10,159,970
Mission and Program Overview
Mission
To engage in educational, scientific and land conservation purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $7,173,501 | - |
| Accounts Receivable | - | $1,130,686 | - |
| Total Assets | $0 | $10,159,992 | ▲ $10,159,992 |
| Other Assets Total | - | $1,855,805 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,992 | - |
| Total Liabilities | $0 | $2,992 | ▲ $2,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $10,157,000 | ▲ $10,157,000 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $10,157,000 | ▲ $10,157,000 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $10,159,992 | ▲ $10,159,992 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,855,805 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald A Johnson Jr | President |
| Parker Johnson | Vice President |
| Brandie Hardman | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,159,970
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $10,159,970
- Change in Net Assets
- $10,157,019
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $10,159,970 | appraisal and sale price |
| Other Non Cash Contri Table | 1 | $10,159,970 | appraisal and sale price |
| Secur Prtnrshp Trust Intrsts | 2 | $10,159,970 | appraisal |
| Total Noncash Contributions | 4 | $30,479,910 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $2,951 | - | $2,951 |
| Total Functional Expenses | $0 | $2,951 | $0 | $2,951 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
“The three founders and officers of the foundation, Ronald A Johnson Jr, Brandie Hardman and Parker Johnson are related as husband, wife and son.”
Form 990, Part VI, Section B, Line 11B
“The entire board of directors acts as the finance committee. All officers reviewed the 2020 financial statements and the Form 990 tax return and approved its filing.”
Form 990, Part VI, Section B, Line 12C
“The organization adoped the conflict of interest policy recommended by the Utah Association of Nonprofits, and all board members completed a form certifying they have no conflict of interest conditions.”
Form 990, Part VI, Section C, Line 19
“The foundation has elected to make its financial statements and tax returns available upon request. To date, there have been no requests for the information.”
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
- 2022-07-20
- 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
- 50
Preparer
- Firm
- Michael Hughes
- Address
- 704 E 5th Avenue, Salt Lake City, UT 84103
- Preparer
- Michael Hughes
- Phone
- 8018595858
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 8
“The organization received donations during the tax year 2020 Outlined in Schedule M and Schedule B.”
Form 990, Part I, Line 11
“the organization had unrelated taxable business income in the form of a K-1 issued by Caballero LLC, for 25% of that entity's 2020 operating income, prorated to the time period that the Foundation owned the capital interest.”
Form 990, Part IX, Line 24E
“The organization incurred expenses in 2020 of professional/legal fees related to its formation, in the amount of 2951.00.”
Form 990, Part X, Line 1
“Cash came from the sale of the Caballero LLC capital interest that was donated to the organization in 2020. The sale was part cash 7173501 and part Receivable 1130686, shown on Part X Balance Sheet Lines 1 and 4 respectively. Line 15 is Other Asset, the 50% interest in JH Sweetwater Ranch LLC, donated to the foundation in 2020 byy Partick Hogle. The Ranch is agricultural acreage in Boulder, Garfield County, UT and is being held for the charitable scientific, land conservation and education purposes for which the foundation was formed.”
Form 990, Part X, Line 4
“Part of the sale of the Caballero LLC capital interest that wass gifted to the foundation in 2020 is being held in escrow and is shown on Line 4, Accounts Receivable, for 1130686.”
Form 990, Part X, Line 15
“Other assets being held as non cash gifts to the foundsation in 2020, in this case a 50% capital interest in JH Sweetwater Ranch LLC, which holds acreage near Boulder, Garfield County, Utah, and is the main asset where the foundation will run its program services related to education, land conservation and science.”
Form 990, Part XI, Line 9
“an adjustment to balance the balance sheet after asset sales were made and expenses partially paid in 2020, balancing total liabilities and net assets to total assets.”
Financial Statement Notes
Schedule D, Part VII, Line 2
“In December 2020, a 25% interest in Caballero LLC was donated to Singing Earth Foundation by RP II Ltd. Singing Earth Foundation sold that capital interest in December 2020, for a net proceeds of 8304165. Of that total sale, the amount of 1130685 is being held in escrow and shown on the balance sheet as a receivable.”
Raw XML Appendix372 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2951 |
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| IRS990/Desc | 0 | The organization was formed in 2020, and received its first contributions of cash and non cash assets in 2020. The organization did not conduct any activities in 2020 other than being formed and receiving donations. The organization incurred administrative expenses in 2020 of legal fees related to its formation, in the amount of 2951.00 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald A Johnson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brandie Hardman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Parker Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10159970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | To engage in educational, scientific and land conservation purposes. There were no program service accomplishments in 2020, the first year of the organization's formation. |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -19 |
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| IRS990/PrincipalOfficerNm | 0 | Ronald A Johnson Jr |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Schedule D, Part VII, Line 2 - In December 2020, a 25% interest in Caballero LLC was donated to Singing Earth Foundation by RP II Ltd. Singing Earth Foundation sold that capital interest in December 2020, for a net proceeds of 8304165. Of that total sale, the amount of 1130685 is being held in escrow and shown on the balance sheet as a receivable. Schedule D, Part XI, Line 2d - A 50% interest in JH Sweetwater Ranch LLC was donated to Singing Earth Foundation in December 2020. This asset is being held on the books of Singing Earth Foundation as an Other Asset to help the foundation fulfil its nonprofit mission. |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1855805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 50% interest in JH Sweetwater Ranch LLC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In December 2020, a 25% interest in Caballero LLC was donated to Singing Earth Foundation by RP II Ltd. Singing Earth Foundation sold that capital interest in December 2020, for a net proceeds of 8304165. Of that total sale, the amount of 1130685 is being held in escrow and shown on the balance sheet as a receivable. |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1855805 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | a 25% capital interest in Caballero LLC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | a 50% capital interest in JH Sweetwater Ranch LLC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | appraisal and sale price |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | appraisal and sale price |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 10159970 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10159970 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | appraisal |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 10159970 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | the foundation received a donation in 2020 of a 25% capital interest in Caballero LLC. The foundation sold this interest in 29020 for cash. The foundation received a donation in 2020 of a 50% capital intrest in JH Sweetwater Ranch LLC. The foundation is holding this asset, which is largely agricultural land, on its books as an Other Asset in furtherance of its nonprofit mission. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule M, Part I, Line 11 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Schedule D, Part VII, Line 2 - In December 2020, a 25% interest in Caballero LLC was donated to Singing Earth Foundation by RP II Ltd. Singing Earth Foundation sold that capital interest in December 2020, for a net proceeds of 8304165. Of that total sale, the amount of 1130685 is being held in escrow and shown on the balance sheet as a receivable, and the difference was deposited as cash. The organization incurred 2951 in legal fees related to its formation and the sale of assets received as gifts. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Singing Earth Foundation |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-12-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 854216345 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 8304165 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | See a. above. An appraisal was performed on the non cash assets received to determine their value when received. |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 935 E Millcreek Way |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 84106 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization received donations during the tax year 2020 Outlined in Schedule M and Schedule B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the organization had unrelated taxable business income in the form of a K-1 issued by Caballero LLC, for 25% of that entity's 2020 operating income, prorated to the time period that the Foundation owned the capital interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The three founders and officers of the foundation, Ronald A Johnson Jr, Brandie Hardman and Parker Johnson are related as husband, wife and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The entire board of directors acts as the finance committee. All officers reviewed the 2020 financial statements and the Form 990 tax return and approved its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization adoped the conflict of interest policy recommended by the Utah Association of Nonprofits, and all board members completed a form certifying they have no conflict of interest conditions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The foundation has elected to make its financial statements and tax returns available upon request. To date, there have been no requests for the information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization incurred expenses in 2020 of professional/legal fees related to its formation, in the amount of 2951.00. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cash came from the sale of the Caballero LLC capital interest that was donated to the organization in 2020. The sale was part cash 7173501 and part Receivable 1130686, shown on Part X Balance Sheet Lines 1 and 4 respectively. Line 15 is Other Asset, the 50% interest in JH Sweetwater Ranch LLC, donated to the foundation in 2020 byy Partick Hogle. The Ranch is agricultural acreage in Boulder, Garfield County, UT and is being held for the charitable scientific, land conservation and education purposes for which the foundation was formed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Part of the sale of the Caballero LLC capital interest that wass gifted to the foundation in 2020 is being held in escrow and is shown on Line 4, Accounts Receivable, for 1130686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other assets being held as non cash gifts to the foundsation in 2020, in this case a 50% capital interest in JH Sweetwater Ranch LLC, which holds acreage near Boulder, Garfield County, Utah, and is the main asset where the foundation will run its program services related to education, land conservation and science. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | an adjustment to balance the balance sheet after asset sales were made and expenses partially paid in 2020, balancing total liabilities and net assets to total assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part X, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part X, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part X, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 10159992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10159992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10159970 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10157000 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10159970 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10159992 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 935 E Millcreek Way |
| IRS990/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | 2020 was the first year of existence of the organization, and the organization did not have all the required information by the filing deadline to properly file and report donations of land and other assets received in December 2020. The gifting organizations or individuals were waiting for third party apprasails for donated land and legal opinions as to the taxable treatment of certain income, and the verification of sales and third party reports related to those sales. A complete Form 990 return was filed by mail in November 2021. We were informed later that the return had to be filed electronically. Due to paid preparer delays and shortage off office staff due to covid, the online filing is now ready. Thank you for considering these circumstances, we would appreicate a waiver of penalty for late filing of this original return. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronald A Johnson Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016527830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Singing Earth Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SING |
| ReturnHeader/Filer/EIN | 0 | 854216345 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016527830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 935 E Millcreek Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 563043174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Hughes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 704 E 5th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8018595858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hughes |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-18T16:10:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,159,992
- Liabilities
- $2,992
- Net assets
- $10,157,000
- Revenue
- $10,159,970
- Expenses
- $2,951
- Net income
- $10,157,019