Civic Intelligence

The Fellowship Foundation Incorporated

EIN 87-0481308 • 501(c)3 • Salt Lake City, UT

Profile

To provide a safe social and recovery environment for individuals and their family members who are in recovery from substance abuse

2060 Windsor StSalt Lake City, UT 84105

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$40,663

Up $7,276 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,663

Up $7,276 (+22%) from 2023

Revenue

Up

$189,687

Up $68,927 (+57%) from 2023

Expenses

Up

$182,411

Up $88,016 (+93%) from 2023

Net Income

Down

$7,276

Down $19,089 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $717,424Liabilities 2011: $96,231Net Assets 2011: $621,1932011Assets 2012: $707,819Liabilities 2012: $87,802Net Assets 2012: $620,0172012Assets 2013: $566,774Liabilities 2013: $79,510Net Assets 2013: $487,2642013Assets 2014: $534,722Liabilities 2014: $70,704Net Assets 2014: $464,0182014Assets 2015: $518,816Liabilities 2015: $62,156Net Assets 2015: $456,6602015Assets 2016: $505,921Liabilities 2016: $51,427Net Assets 2016: $454,4942016Assets 2017: $507,072Liabilities 2017: $40,877Net Assets 2017: $466,1952017Assets 2022: $7,022Net Assets 2022: $7,0222022Assets 2023: $33,387Net Assets 2023: $33,3872023Assets 2024: $40,663Net Assets 2024: $40,6632024

Highlighted filing

2024

Assets$40,663
Liabilities-
Net Assets$40,663

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $122,904Expenses 2011: $144,627Net Income 2011: -$21,7232011Revenue 2012: $127,917Expenses 2012: $144,726Net Income 2012: -$16,8092012Revenue 2013: $126,540Expenses 2013: $142,995Net Income 2013: -$16,4552013Revenue 2014: $173,587Expenses 2014: $181,323Net Income 2014: -$7,7362014Revenue 2015: $137,390Expenses 2015: $145,531Net Income 2015: -$8,1412015Revenue 2016: $161,198Expenses 2016: $161,198Net Income 2016: $02016Revenue 2017: $150,582Expenses 2017: $137,143Net Income 2017: $13,4392017Revenue 2022: $59,500Expenses 2022: $60,616Net Income 2022: -$1,1162022Revenue 2023: $120,760Expenses 2023: $94,395Net Income 2023: $26,3652023Revenue 2024: $189,687Expenses 2024: $182,411Net Income 2024: $7,2762024

Highlighted filing

2024

Revenue$189,687
Expenses$182,411
Net Income$7,276

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$189,687
Mission and Program Overview

Mission

To provide a safe social and recovery environment for individuals and their family members who are in recovery from sustance abuse to provide space for 12-step meetings and to provide low cost meals for those attending

To provide a safe social and recovery environment for individuals and their family members who are in recovery from substance abuse

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES$0$182,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ATKINSONClub ManagerFT$23,463-$23,463
TERRY MADSENChairPT$0--
SHARON EWERVice Chair-$0--
TERI SWINDELLSecretary-$0--
PHILIP MILLERBERGFundraiser-$0--
SARAH KAPPOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Fellowship Foundation Incorporated
EIN
87-0481308
Phone
8016284944
Address
2060 WINDSOR ST, SALT LAKE CITY, UT 84105

Signing Officer

Name
Lance Hori
Title
CPA
Phone
8016284944
Signed
2025-11-17

Preparer

Firm
Hori CPA
Address
25 S Main St 201, Centerville, UT 84014
Preparer
Lance Hori CPA
Phone
8016284944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 2.

Form 990EZ, Part I, Line 16

COST OF GOODS 4079.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1099.

Form 990EZ, Part I, Line 16

INSURANCE 1581.

Form 990EZ, Part I, Line 16

MEALS 279.

Form 990EZ, Part I, Line 16

MERCHANT FEES 429.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 4173.

Form 990EZ, Part I, Line 16

BANK CHARGES 2745.

Form 990EZ, Part I, Line 16

UTILITIES 11529.

Form 990EZ, Part I, Line 16

TRAVEL 745.

Form 990EZ, Part I, Line 16

TAXES & LICENSE 10682.

Form 990EZ, Part I, Line 16

SUPPLIES 62452.

Form 990EZ, Part I, Line 16

MISC 17098.

Form 990EZ, Part I, Line 16

AUTO 2087.

Form 990EZ, Part II, Line 26

SHORT TERM BUSINESS LOAN

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE HORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08016284944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0870481308
ReturnHeader/Filer/PhoneNum08016284944
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 WINDSOR ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08016284944
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE HORI CPA
ReturnHeader/ReturnTs02025-11-17T14:39:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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