Civic Intelligence

Harold & Ruth Dance Charitable Foundation

990PF • Fiscal year 2022 • EIN 87-0440689

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-4973%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$484,066

Down $187,444 (-28%) from 2021

Net Assets

Down

$484,066

Down $187,444 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$541

Down $224,743 (-100%) from 2021

Expenses

Down

$27,444

Down $13,322 (-33%) from 2021

Net Income

Down

-$26,903

Down $211,421 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$484,066
Liabilities$0
Net Assets$484,066
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$541
Expenses$27,444
Net Income-$26,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-30
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 Appendix296 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0476827
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TD AMERITRADE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TD AMERITRADE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-8709
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8709
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0160541
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0644607
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/DistributableAmountGrp/TotalTaxAmt06
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0671510
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0481975
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1272 S SHERWOOD DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PROVIDENCE
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP NEEDY FAMILIES DURING CHRISTMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSTRUCTION OF NEW BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY FOOD SUPPORT
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,066
Liabilities
$0
Net assets
$484,066
Revenue
$541
Expenses
$27,444
Net income
-$26,903
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