Civic Intelligence

Food & Care Coalition of Utah Valley

EIN 87-0452977 • 501(c)3 • Provo, UT

Profile

Friends of the coalition provides an array of services to homeless and low income populations ranging from meals, shelter, rental aid, work training, dental and other services.

299 E 900 SProvo, UT 84606

www.foodandcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$121,995

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$15,686,538

Down $521,894 (-3.2%) from 2023

Liabilities

Down

$102,061

Down $705,924 (-87%) from 2023

Net Assets

Up

$15,584,477

Up $184,030 (+1.2%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$3,787,004

Up $1,088,807 (+40%) from 2023

Expenses

Up

$3,602,974

Up $505,180 (+16%) from 2023

Net Income

Up

$184,030

Up $583,627 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,172,123Liabilities 2010: $2,251,186Net Assets 2010: $5,920,9372010Assets 2011: $8,186,448Liabilities 2011: $2,175,568Net Assets 2011: $6,010,8802011Assets 2012: $7,551,490Liabilities 2012: $2,098,109Net Assets 2012: $5,453,3812012Assets 2013: $7,428,874Liabilities 2013: $2,008,172Net Assets 2013: $5,420,7022013Assets 2014: $7,877,151Liabilities 2014: $1,931,727Net Assets 2014: $5,945,4242014Assets 2015: $7,403,100Liabilities 2015: $1,856,987Net Assets 2015: $5,546,1132015Assets 2016: $7,396,720Liabilities 2016: $1,770,867Net Assets 2016: $5,625,8532016Assets 2017: $7,569,867Liabilities 2017: $1,679,966Net Assets 2017: $5,889,9012017Assets 2018: $7,464,124Liabilities 2018: $1,584,796Net Assets 2018: $5,879,3282018Assets 2019: $7,463,047Liabilities 2019: $1,496,388Net Assets 2019: $5,966,6592019Assets 2020: $12,761,724Liabilities 2020: $2,206,442Net Assets 2020: $10,555,2822020Assets 2021: $17,049,903Liabilities 2021: $1,299,786Net Assets 2021: $15,750,1172021Assets 2022: $16,983,344Liabilities 2022: $1,183,300Net Assets 2022: $15,800,0442022Assets 2023: $16,208,432Liabilities 2023: $807,985Net Assets 2023: $15,400,4472023Assets 2024: $15,686,538Liabilities 2024: $102,061Net Assets 2024: $15,584,4772024

Highlighted filing

2024

Assets$15,686,538
Liabilities$102,061
Net Assets$15,584,477
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,017,8362010Expenses 2011: $1,952,5632011Revenue 2012: $1,293,364Expenses 2012: $1,850,863Net Income 2012: -$557,4992012Revenue 2013: $1,704,037Expenses 2013: $1,736,716Net Income 2013: -$32,6792013Revenue 2014: $2,295,464Expenses 2014: $1,770,742Net Income 2014: $524,7222014Revenue 2015: $1,468,779Expenses 2015: $1,868,090Net Income 2015: -$399,3112015Revenue 2016: $1,876,736Expenses 2016: $1,796,996Net Income 2016: $79,7402016Revenue 2017: $2,147,106Expenses 2017: $1,883,058Net Income 2017: $264,0482017Revenue 2018: $2,000,044Expenses 2018: $2,010,617Net Income 2018: -$10,5732018Revenue 2019: $2,131,812Expenses 2019: $2,044,481Net Income 2019: $87,3312019Revenue 2020: $7,086,990Expenses 2020: $2,514,782Net Income 2020: $4,572,2082020Revenue 2021: $7,453,399Expenses 2021: $2,258,564Net Income 2021: $5,194,8352021Revenue 2022: $2,567,557Expenses 2022: $2,517,630Net Income 2022: $49,9272022Revenue 2023: $2,698,197Expenses 2023: $3,097,794Net Income 2023: -$399,5972023Revenue 2024: $3,787,004Expenses 2024: $3,602,974Net Income 2024: $184,0302024

Highlighted filing

2024

Revenue$3,787,004
Expenses$3,602,974
Net Income$184,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,686,538
Liabilities
$102,061
Net assets
$15,584,477
Revenue
$3,787,004
Expenses
$3,602,974
Net income
$184,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.10$15.6$3.79$3.60$0.18
2023Summary only. Only limited summary data is available for this year.$16.2$0.81$15.4$2.70$3.10$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.18$15.8$2.57$2.52$0.05
2021Summary only. Only limited summary data is available for this year.$17.0$1.30$15.8$7.45$2.26$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.21$10.6$7.09$2.51$4.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$1.50$5.97$2.13$2.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$1.58$5.88$2.00$2.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.68$5.89$2.15$1.88$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.77$5.63$1.88$1.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.40$1.86$5.55$1.47$1.87$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.88$1.93$5.95$2.30$1.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$7.43$2.01$5.42$1.70$1.74$0.03
2012Summary only. Only limited summary data is available for this year.$7.55$2.10$5.45$1.29$1.85$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$2.18$6.01$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.25$5.92$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,800,922
Mission and Program Overview

Mission

Friends of the coalition provides an array of services to homeless and low income populations ranging from meals, shelter, rental aid, work training, dental and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,807,796$14,341,765▼ $466,031
Savings and Temporary Cash Investments$699,216$768,392▲ $69,176
Cash and Non-Interest-Bearing Accounts$447,235$355,425▼ $91,810
Inventories for Sale or Use$160,417$146,499▼ $13,918
Accounts Receivable$54,093$57,529▲ $3,436
Prepaid Expenses and Deferred Charges$4,096$4,096→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$16,208,432$15,686,538▼ $521,894
Other Assets Total$35,579$12,832▼ $22,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,411--
Accounts Payable and Accrued Expenses$60,574$102,061▲ $41,487
Total Liabilities$807,985$102,061▼ $705,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,737,798$9,921,828▲ $184,030
Net Assets With Donor Restrictions$5,662,649$5,662,649→ $0
Total Net Assets Fund Balance$15,400,447$15,584,477▲ $184,030
Total Liabilities and Net Assets / Fund Balance$16,208,432$15,686,538▼ $521,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,437,625$2,737,435$16,175,060
Land$904,140-$904,140
Equipment-$368,066$368,066
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent CraneDirectorFT$121,995$121,995
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,533
Program Service Revenue
$0
Investment Income
$69,389
Other Revenue
$-13,918
All Other Contributions
$3,396,153
Change in Net Assets
$184,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,494,097
Salaries, Compensation, and Employee Benefits$1,108,877
Total Fundraising Expense$64,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,791$95,500$10,500$756,791
Depreciation Depletion$418,414$9,000$3,850$431,264
Other Employee Benefits$130,035$28,500$8,750$167,285
Current Officers, Directors, Trustees, and Key Employees$57,495$40,000$24,500$121,995
Payroll Taxes$62,806--$62,806
Other Expenses$56,782$6,500$2,150$56,782
All Other Expenses$34,060$1,200$14,131$49,391
Interest$35,597$2,550$800$38,947
Conferences and Meetings$12,531$850-$13,381
Travel$827--$827
Total Functional Expenses$3,349,193$189,100$64,681$3,602,974
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed by the executive director, the treasurer, and the organization's attorney.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of the Coalition
EIN
87-0452977
Phone
8013731825
Address
299 E 900 S, PROVO, UT 84606

Signing Officer

Name
Brent Crane
Title
Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
20,000

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
Raw XML AppendixShowing 400 of 449 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08013731825
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd084606
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0447235
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013918
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03731533
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IRS990/CYInvestmentIncomeAmt069389
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IRS990/CYOtherRevenueAmt0-13918
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IRS990/CYSalariesCompEmpBnftPaidAmt01108877
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IRS990/CYTotalRevenueAmt03787004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03850
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0418414
IRS990/DepreciationDepletionGrp/TotalAmt0431264
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03349193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0335380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03800922
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2UTILTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE ORGANIZATION'S ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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