Civic Intelligence

Harold & Ruth Dance Charitable Foundation

990PF • Fiscal year 2014 • EIN 87-0440689

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
272 S Sherwood DrProvidence, UT 84332

(435) 752-0074

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$452,982

Up $25,406 (+5.9%) from 2013

Net Assets

Up

$452,549

Up $25,286 (+5.9%) from 2013

Liabilities

Up

$433

Up $120 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$44,762

Up $24,836 (+125%) from 2013

Expenses

Up

$15,444

Up $14,491 (+1521%) from 2013

Net Income

Up

$29,318

Up $10,345 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2011: $272,699Liabilities 2011: $0Net Assets 2011: $272,6992011Assets 2012: $320,381Liabilities 2012: $26Net Assets 2012: $320,3552012Assets 2013: $427,576Liabilities 2013: $313Net Assets 2013: $427,2632013Assets 2014: $452,982Liabilities 2014: $433Net Assets 2014: $452,5492014Assets 2015: $446,673Liabilities 2015: $339Net Assets 2015: $446,3342015Assets 2016: $456,477Liabilities 2016: $1,247Net Assets 2016: $455,2302016Assets 2017: $496,363Liabilities 2017: -$48Net Assets 2017: $496,4112017Assets 2018: $413,597Liabilities 2018: $465Net Assets 2018: $413,1322018Assets 2019: $490,533Liabilities 2019: $94Net Assets 2019: $490,4392019Assets 2020: $486,992Liabilities 2020: $0Net Assets 2020: $486,9922020Assets 2021: $671,510Liabilities 2021: $0Net Assets 2021: $671,5102021Assets 2022: $484,066Liabilities 2022: $0Net Assets 2022: $484,0662022Assets 2023: $860,960Liabilities 2023: $388,982Net Assets 2023: $471,9782023Assets 2024: $902,993Liabilities 2024: $369,221Net Assets 2024: $533,7722024

Highlighted filing

2014

Assets$452,982
Liabilities$433
Net Assets$452,549
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $6022011Expenses 2012: $6172012Revenue 2013: $19,926Expenses 2013: $953Net Income 2013: $18,9732013Revenue 2014: $44,762Expenses 2014: $15,444Net Income 2014: $29,3182014Revenue 2015: $34,720Expenses 2015: $19,025Net Income 2015: $15,6952015Revenue 2016: $138,621Expenses 2016: $26,159Net Income 2016: $112,4622016Revenue 2017: $30,820Expenses 2017: $36,475Net Income 2017: -$5,6552017Revenue 2018: $62,401Expenses 2018: $42,218Net Income 2018: $20,1832018Revenue 2019: $7,979Expenses 2019: $31,032Net Income 2019: -$23,0532019Revenue 2020: $27,805Expenses 2020: $31,252Net Income 2020: -$3,4472020Revenue 2021: $225,284Expenses 2021: $40,766Net Income 2021: $184,5182021Revenue 2022: $541Expenses 2022: $27,444Net Income 2022: -$26,9032022Revenue 2023: $17,396Expenses 2023: $29,484Net Income 2023: -$12,0882023Revenue 2024: $102,764Expenses 2024: $40,970Net Income 2024: $61,7942024

Highlighted filing

2014

Revenue$44,762
Expenses$15,444
Net Income$29,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA D ELLISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harold & Ruth Dance
EIN
87-0440689
Phone
4357520074
Address
272 S SHERWOOD DR, PROVIDENCE, UT 84332

Signing Officer

Name
Ruth B Dance
Title
Trustee
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Raw XML Appendix249 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0294578
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1143354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0American Growth Funds of America
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021246
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021246
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021246
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021684
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0438
IRS990PF/DistributableAmountGrp/TotalTaxAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0438
IRS990PF/FMVAssetsEOYAmt0452982
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0189535
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0426207
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0313
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0433
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0237728
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0440279
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08210
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0432069
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06604
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021684
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0433675
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0440279
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PROVIDENCE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0433675
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.08886
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013562
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014000
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funds used to further exempt charitable purposes of logan regional hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To help individuals pay for their education.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LOGAN REGIONAL HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CACHE VALLEY FOR HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 East 1400 North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOGAN
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt04032
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0313
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0taxes payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0433
TaxesSchedule/TaxesDetail/Amt0433
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4940 TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH B DANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD & RUTH DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0870440689
ReturnHeader/Filer/PhoneNum04357520074
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 S SHERWOOD DR
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT S SANDBERG CPA
ReturnHeader/ReturnTs02015-05-15T16:09:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,982
Liabilities
$433
Net assets
$452,549
Revenue
$44,762
Expenses
$15,444
Net income
$29,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$3.69$5.34$1.03$0.41$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.61$3.89$4.72$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.01$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.25$0.41$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.90$0.08$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.13$0.62$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.31$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$1.39$0.26$1.12
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.46$0.35$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.45$0.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$0.20$0.01$0.19
2012Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.01
2011Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.01