Civic Intelligence

Singing Earth Foundation

990 • Fiscal year 2023 • EIN 85-4216345

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,354,933

Down $7,027,763 (-62%) from 2022

Net Assets

Down

$3,714,664

Down $6,936,634 (-65%) from 2022

Liabilities

Down

$640,269

Down $91,129 (-12%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $731,398 (-100%) from 2022

Expenses

Down

$646,486

Down $84,912 (-12%) from 2022

Net Income

Down

-$646,486

Down $646,486 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$4,354,933
Liabilities$640,269
Net Assets$3,714,664
Open 2023 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

2023

Revenue$0
Expenses$646,486
Net Income-$646,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$705,224
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$8,795,493$8,858,859▲ $63,366
Accounts Receivable$1,130,686$1,475,074▲ $344,388
Receivables From Officers Etc$0--
Total Assets$12,476,179$12,883,933▲ $407,754
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$652,922$627,413▼ $25,509
Accounts Payable and Accrued Expenses$12,311--
Total Liabilities$1,875,233$1,837,413▼ $37,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,600,946$11,046,520▲ $445,574
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,600,946$11,046,520▲ $445,574
Total Liabilities and Net Assets / Fund Balance$12,476,179$12,883,933▲ $407,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,550,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,290
Program Service Revenue
$640,269
Investment Income
$62,665
Other Revenue
$0
All Other Contributions
$2,290
Change in Net Assets
$58,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,486
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$640,269--$640,269
Fees for Services Legal-$4,829-$4,829
Other Expenses$0$1,388$0$1,388
Total Functional Expenses$640,269$6,217$0$646,486
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 Officers, Directors, Trustees, and Key Employees$0--
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 Finance Committee. Members of the board were given copies of the Form 990 and financial statements for review and they voted to approved the filing after the review was held. The board also reviewed the Amended Form 990 before its filing.”

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

“The organization has a conflict of interest policy in its bylaws. The entire board serves as the finance committee. The board reported no conflicts of interest at the time of its review of the 2023 financial statements and Form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's 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 Board of Directors
Phone
8016527830
Signed
2024-11-14
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
Michael Hughes
Address
704 5th Avenue, Salt Lake City, UT 84103
Preparer
Michael Hughes
Phone
8018595858
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The amended return corrects income, expense and asset values that were incorrectly stated on the originally filed return, due to new information received from third party accountants and legal counsel after the original return was filed.”

Form 990, Part IX, Line 11G

“Expenses of 640,209 were incurred during 2023 operations for the conservation, education and scientific experiences provided to 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 Accounts Receivable, in the amount of 1,130,686. Accounts Receivable also includes accrued interest of 224,388 at 12/31/23 on a Certificate of Deposit with a bank.”

Form 990, Part X, Line 15

“Other Assets of 2,550,000 is a 50% capital interest in JH Sweetwater Ranch LLC, which owns land that is used by the foundation for its charitable purposes of scientific, education and land conservation purposes.”

Form 990, Part XI, Line 9

“An entry is made here to tie the current year net revenues less expenses to total assets as shown on Form 990, Page 1, Line 22.”

Raw XML Appendix373 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/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/InvestmentInJointVentureInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is recording donations received in 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other income in 2023 was 62,665 in interest income on bank accounts.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc050% capital interest in JH Sweetwater Ranch LLC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc050% of loan due to RP II Ltd by JH Sweetwater Ranch LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The amended return corrects income, expense and asset values that were incorrectly stated on the originally filed return, due to new information received from third party accountants and legal counsel after the original return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President is married to Secretary. Vice President is son of President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers of the board act as the Finance Committee. Members of the board were given copies of the Form 990 and financial statements for review and they voted to approved the filing after the review was held. The board also reviewed the Amended Form 990 before its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a conflict of interest policy in its bylaws. The entire board serves as the finance committee. The board reported no conflicts of interest at the time of its review of the 2023 financial statements and Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's tax returns and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses of 640,209 were incurred during 2023 operations for the conservation, education and scientific experiences provided to visitors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A portion of the sale of Caballero LLC that was gifted to the foundation in 2020 is being held in escrow and is shown as Accounts Receivable, in the amount of 1,130,686. Accounts Receivable also includes accrued interest of 224,388 at 12/31/23 on a Certificate of Deposit with a bank.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets of 2,550,000 is a 50% capital interest in JH Sweetwater Ranch LLC, which owns land that is used by the foundation for its charitable purposes of scientific, education and land conservation purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8An entry is made here to tie the current year net revenues less expenses to total assets as shown on Form 990, Page 1, Line 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012476179
IRS990/TotalAssetsEOYAmt012883933
IRS990/TotalAssetsGrp/BOYAmt012476179
IRS990/TotalAssetsGrp/EOYAmt012883933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875233
IRS990/TotalLiabilitiesEOYAmt01837413
IRS990/TotalLiabilitiesGrp/BOYAmt01875233
IRS990/TotalLiabilitiesGrp/EOYAmt01837413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010600946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011046520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0640269
IRS990/TotalProgramServiceRevenueAmt0640269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012476179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012883933
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 organization's financial statements which are required for the proper and accurate filing of the tax return were delayed because of information needed from third party accountants and legal advisors did not arrive in time for a timely filing of the extended Form 990 for tax year 2023. Subsequent to the filing of the 2023 Form 990, the organization received updated reports that required the Form 990 to be amended. The amended return is ready and being filed here.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald A Johnson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum08016527830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/BusinessNameLine1Txt0Michael Hughes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08018595858
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T14:27:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,354,933
Liabilities
$640,269
Net assets
$3,714,664
Revenue
$0
Expenses
$646,486
Net income
-$646,486
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