Civic Intelligence

Harold & Ruth Dance Charitable Foundation

990PF • Fiscal year 2019 • EIN 87-0440689

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization Profile
272 S Sherwood DrProvidence, UT 84332

(435) 770-0719

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-289%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$490,533

Up $76,936 (+19%) from 2018

Net Assets

Up

$490,439

Up $77,307 (+19%) from 2018

Liabilities

Down

$94

Down $371 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$7,979

Down $54,422 (-87%) from 2018

Expenses

Down

$31,032

Down $11,186 (-26%) from 2018

Net Income

Down

-$23,053

Down $43,236 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$490,533
Liabilities$94
Net Assets$490,439
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$7,979
Expenses$31,032
Net Income-$23,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ELLISTrustee-$0--
EMILY E HANSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harold & Ruth Dance
EIN
87-0440689
Phone
4357700719
Address
272 S SHERWOOD DR, PROVIDENCE, UT 84332

Signing Officer

Name
Debra Ellis
Title
Trustee
Signed
2020-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Nydegger Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Nathan T Nydegger CPA
Phone
4357529700
Raw XML Appendix290 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP NEEDY FAMILIES DURING CHRISTMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONSTRUCTION OF NEW BUILDING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UTAH STATE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11544 N 200 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 4603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33500 OLD MAIN HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384322
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014325
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06175
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024065
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06175
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02357
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02357
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0465
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt094
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08956
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08956
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD & RUTH DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0870440689
ReturnHeader/Filer/PhoneNum04357700719
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 S SHERWOOD DR
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870537206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS NYDEGGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN T NYDEGGER CPA
ReturnHeader/ReturnTs02020-04-16T15:41:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,533
Liabilities
$94
Net assets
$490,439
Revenue
$7,979
Expenses
$31,032
Net income
-$23,053
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