Civic Intelligence

Singing Earth Foundation

990 • Fiscal year 2022 • EIN 85-4216345

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 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

33rd percentile

0.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,382,696

Down $2,357,867 (-17%) from 2021

Net Assets

Down

$10,651,298

Down $2,214,522 (-17%) from 2021

Liabilities

Down

$731,398

Down $143,345 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$731,398

Down $143,345 (-16%) from 2021

Expenses

Down

$731,398

Down $143,345 (-16%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$11,382,696
Liabilities$731,398
Net Assets$10,651,298
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$731,398
Expenses$731,398
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$736,398
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$7,783,673$8,795,493▲ $1,011,820
Accounts Receivable$1,130,686$1,130,686→ $0
Receivables From Officers Etc-$0-
Total Assets$11,464,359$12,476,179▲ $1,011,820
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$673,362$652,922▼ $20,440
Accounts Payable and Accrued Expenses$10,902$12,311▲ $1,409
Total Liabilities$1,894,264$1,875,233▼ $19,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,570,095$10,600,946▲ $1,030,851
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,570,095$10,600,946▲ $1,030,851
Total Liabilities and Net Assets / Fund Balance$11,464,359$12,476,179▲ $1,011,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,550,000--
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
$5,000
Program Service Revenue
$731,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-7,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,823
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$731,398--$731,398
Fees for Services Accounting-$12,311-$12,311
Other Expenses$0$114$0$114
Total Functional Expenses$731,398$12,425$0$743,823
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
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 officers are husband, wife and adult child.”

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

“the entire Board of Directors act as the finance committee and review and approve the Form 990 before filing.”

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

“the organization reviews each member of the Board of Directors' current Conflict of Interest Policy and documented in the minutes that no member of the Board indicated any conflicts.”

Form 990, Part VI, Section C, Line 19

“Financials and tax returns are available to the public 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
2024-03-07
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
10

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, Header, Line B

“The organization has recently received additional information from third party legal counsel and accountants on the proper valuation of assets donated to the foundation reported on its 2021 Form 990 which has resulted in this Amended Form 990.”

Form 990, Part IX, Line 11G

“The organization incurred 756,186 in program related expenses during 2022 operations, for educational services and services provided.”

Form 990, Part X, Line 4

“Part of the sale of Caballero LLC capital interest that was gifted to the foundation in 2020 is being held in escrow and is showing on the 2022 Form 990 Balance Sheet as Accounts Receivable in the amount of $1,130,686.”

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 used for the foundation's charitable purposes in providing educational, scientific and land conservation.”

Form 990, Part XI, Line 9

“Cash increased by distributions in 2022 from 3 COR Holdings asset of 30,415.05 and 25,115.54 prior to its sale.”

Raw XML Appendix350 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 is reporting the donations it received in 2020 and 2021 non cash assets from individual donors that surpasses 2% of total contributions received
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has recently received additional information from third party legal counsel and accountants on the proper valuation of assets donated to the foundation reported on its 2021 Form 990 which has resulted in this Amended Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are husband, wife and adult child.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the entire Board of Directors act as the finance committee and review and approve the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization reviews each member of the Board of Directors' current Conflict of Interest Policy and documented in the minutes that no member of the Board indicated any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financials and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization incurred 756,186 in program related expenses during 2022 operations, for educational services and services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part of the sale of Caballero LLC capital interest that was gifted to the foundation in 2020 is being held in escrow and is showing on the 2022 Form 990 Balance Sheet as Accounts Receivable in the amount of $1,130,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets of 2,550,000 is a 50% capital interest in JH Sweetwater Ranch LLC, which owns land used for the foundation's charitable purposes in providing educational, scientific and land conservation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash increased by distributions in 2022 from 3 COR Holdings asset of 30,415.05 and 25,115.54 prior to its sale.
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
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0731398
IRS990/TotalProgramServiceRevenueAmt0731398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011464359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012476179
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/ExplanationTxt0We ask for a waiver of any penalty for late filing because of the complicated nature of the 2022 tax return; necessary information for the accurate filing of the return depended on third party valuations and reports, delays in receiving all tax-related documents from attorneys and CPA's related to the reported income and expenses of the Foundation. The foundation filed a timely Form 8868 Extension as required and intends to file timely all IRS reports as due. After the original 2022 Form 990 was filed, the foundation received additional information and legal counsel about the value of assets it had received as donations, and has restated its income, and those adjustments are part of this amended return being filed Nov 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/SignatureDt02024-03-07
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 E 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08018595858
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T13:37:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,382,696
Liabilities
$731,398
Net assets
$10,651,298
Revenue
$731,398
Expenses
$731,398
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