Civic Intelligence

Singing Earth Foundation

990 • Fiscal year 2021 • EIN 85-4216345

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2023

Organization Profile
935 E Millcreek WaySalt Lake City, UT 84106

(801) 652-7830

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,740,563

Up $3,580,571 (+35%) from 2020

Net Assets

Up

$12,865,820

Up $2,708,820 (+27%) from 2020

Liabilities

Up

$874,743

Up $871,751 (+29136%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$874,743

Down $9,285,227 (-91%) from 2020

Expenses

Up

$874,743

Up $871,792 (+29542%) from 2020

Net Income

Down

$0

Down $10,157,019 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2021

Assets$13,740,563
Liabilities$874,743
Net Assets$12,865,820
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$874,743
Expenses$874,743
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2023
Return Version
2021v4.0
Gross Receipts
$874,743
Mission and Program Overview

Mission

To engage in educational, scientific and land conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,173,501$10,754,072▲ $3,580,571
Accounts Receivable$1,130,686$1,130,686→ $0
Total Assets$10,159,992$13,740,563▲ $3,580,571
Other Assets Total$1,855,805$1,855,805→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,992$874,743▲ $871,751
Total Liabilities$2,992$874,743▲ $871,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,157,000$12,865,820▲ $2,708,820
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,157,000$12,865,820▲ $2,708,820
Total Liabilities and Net Assets / Fund Balance$10,159,992$13,740,563▲ $3,580,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,855,805--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$808,094
Program Service Revenue
$0
Investment Income
$66,649
Other Revenue
$0
All Other Contributions
$808,094
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,743
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$869,866--$869,866
Fees for Services Legal-$4,829-$4,829
Office Expenses$48--$48
Total Functional Expenses$869,914$4,829$0$874,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Board of Directors are related by marriage and by parent-child relationship.”

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

“2021 Form 990 was reviewed by the organizations full Board of Directors before filing. The Board acts as the organization's Finance Committee. The Form 990 was prepared by an independent accountant, and was also reviewed by independent legal counsel.”

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

“Board members were asked to sign an annual Ethics and Conflict of Interest Statement, and were asked if they had any conflicts to report. No member of the board reported any conflicts or ethics violations.”

Form 990, Part VI, Section C, Line 19

“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
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald A Johnson Jr
Formed
2020
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Michael Hughes
Address
935 E Millcreek Way, Salt Lake City, UT 84106
Preparer
Michael Hughes
Phone
8018595858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expenses related to providing educational services and experiences.”

Form 990, Part XI, Line 9

“cash at 12/31/23 10754072, A/R 1130686, Other Assets 1855805, Total Assets 13740563. A/P 874743, Net Equity 12865820, Total Liabilities & Equity 13740563.”

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation performs educational services and receives revenues for those services. The Foundation earned interest income in 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the Board of Directors are related by marriage and by parent-child relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12021 Form 990 was reviewed by the organizations full Board of Directors before filing. The Board acts as the organization's Finance Committee. The Form 990 was prepared by an independent accountant, and was also reviewed by independent legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members were asked to sign an annual Ethics and Conflict of Interest Statement, and were asked if they had any conflicts to report. No member of the board reported any conflicts or ethics violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses related to providing educational services and experiences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5cash at 12/31/23 10754072, A/R 1130686, Other Assets 1855805, Total Assets 13740563. A/P 874743, Net Equity 12865820, Total Liabilities & Equity 13740563.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald A Johnson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08016527830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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/PreparerFirmGrp/PreparerFirmEIN0563043174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Hughes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0935 E Millcreek Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08018595858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-07T16:40:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald A Johnson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,740,563
Liabilities
$874,743
Net assets
$12,865,820
Revenue
$874,743
Expenses
$874,743
Net income
$0
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