Civic Intelligence

The Idumea Foundation

990PF • Fiscal year 2020 • EIN 87-0573492

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,129 (-100%) from 2019

Net Assets

Down

$0

Down $1,129 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $236 (-100%) from 2019

Expenses

Up

$1,129

Up $894 (+380%) from 2019

Net Income

Down

-$1,129

Down $1,130 (-113000%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$1,129
Net Income-$1,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F McKay JohnsonTrustee-$0--
Donald C OsmondTrustee-$0--
Debra G OsmondTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChildren's Miracle Network HospitalsRelieve poor,distressed &underprivileged501c3charitySalt Lake City, UT, US$629
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
2021-11-12
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 Appendix260 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Debra G Osmond
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03301 N Thanksgiving Way Ste 400
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide financial assistance to Children's Miracle Network Hospitals, a 501(c)(3) charity, to assist the poor, distressed and underprovileged.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Donald C Osmond Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Relieve poor,distressed &underprivileged
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Children's Miracle Network Hospitals
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Curtis B. Hoffman Tax preparation
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald C Osmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Idumea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IDUM
ReturnHeader/Filer/EIN0870573492
ReturnHeader/Filer/PhoneNum08012256900
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ReturnHeader/Filer/USAddress/CityNm0Orem
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ReturnHeader/Filer/USAddress/ZIPCd084097
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/ReturnTs02021-11-12T11:24:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Osmond
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,129
Net income
-$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,129$1,129
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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