Civic Intelligence

The Idumea Foundation

990PF • Fiscal year 2019 • EIN 87-0573492

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization Profile
1329 South 800 EastOrem, UT 84097

(801) 225-6900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,129

Up $1 (+0.1%) from 2015

Net Assets

$1,129

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$236

Up $3 (+1.3%) from 2015

Expenses

Up

$235

Up $2 (+0.9%) from 2015

Net Income

Up

$1

Up $1 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5K$1.0K$500$0Assets 2011: $399Liabilities 2011: $02011Assets 2012: $128Liabilities 2012: $02012Assets 2013: $128Liabilities 2013: $02013Assets 2014: $1,128Liabilities 2014: $02014Assets 2015: $1,128Liabilities 2015: $02015Assets 2019: $1,129Liabilities 2019: $0Net Assets 2019: $1,1292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,129
Liabilities$0
Net Assets$1,129
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $1Expenses 2011: $32Net Income 2011: -$312011Revenue 2012: $0Expenses 2012: $271Net Income 2012: -$2712012Revenue 2013: $183Expenses 2013: $183Net Income 2013: $02013Revenue 2014: $1,228Expenses 2014: $228Net Income 2014: $1,0002014Revenue 2015: $233Expenses 2015: $233Net Income 2015: $02015Revenue 2019: $236Expenses 2019: $235Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $1,129Net Income 2020: -$1,1292020

Highlighted filing

2019

Revenue$236
Expenses$235
Net Income$1
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F McKay JohnsonTrustee-$0--
Donald C OsmondTrustee-$0--
Debra G OsmondTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Idumea Foundation
EIN
87-0573492
Phone
8012256900
Address
1329 South 800 East, Orem, UT 84097

Signing Officer

Name
Donald C Osmond
Title
Trustee
Phone
8012256900
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Curtis B Hoffman
Address
118 NORTH 1600 WEST SUITE B, MAPLETON, UT 84664
Preparer
Curtis B Hoffman
Phone
8014918802
Raw XML Appendix278 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0The Foundation's average monthly cash balance in 2019 was $1,129. All of this amount is deemed necessary to cover administrative expenses and to have on hand for charitable donations and activities when the Foundation resumes its charitable work. For this reason, the Foundation has not invested the funds and earned less than $1 of interest income in 2019.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12255 N University Pkwy
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Curtis B. Hoffman Tax preparation
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0235
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0235
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald C Osmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Idumea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IDUM
ReturnHeader/Filer/EIN0870573492
ReturnHeader/Filer/PhoneNum08012256900
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 South 800 East
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014A04B5BF784CE6620A9BA1C31B96BAAE472D614
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014A04B5BF784CE6620A9BA1C31B96BAAE472D614
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.202.149.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS B HOFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 NORTH 1600 WEST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084664
ReturnHeader/PreparerPersonGrp/PhoneNum08014918802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis B Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-22T13:55:00-07:00
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
$1,129
Liabilities
$0
Net assets
$1,129
Revenue
$236
Expenses
$235
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,129$1,129
2019Detailed filing. Detailed filing data is available for this year.$1,129$0$1,129$236$235$1
2015Summary only. Only limited summary data is available for this year.$1,128$0$233$233$0
2014Summary only. Only limited summary data is available for this year.$1,128$0$1,228$228$1,000
2013Summary only. Only limited summary data is available for this year.$128$0$183$183$0
2012Summary only. Only limited summary data is available for this year.$128$0$0$271$271
2011Summary only. Only limited summary data is available for this year.$399$0$1$32$31