Civic Intelligence

Liahona Foundation

990 • Fiscal year 2016 • EIN 87-0655970

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
2464 W 450 SPleasant Grove, UT 84062

(801) 785-7850

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$602,167

Up $325 (+0.1%) from 2015

Net Assets

Up

$602,167

Up $325 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$33,924

Down $18,845 (-36%) from 2015

Expenses

Down

$33,599

Down $21,231 (-39%) from 2015

Net Income

Up

$325

Up $2,386 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2014: $603,903Liabilities 2014: $0Net Assets 2014: $603,9032014Assets 2015: $601,842Liabilities 2015: $0Net Assets 2015: $601,8422015Assets 2016: $602,167Liabilities 2016: $0Net Assets 2016: $602,1672016Assets 2017: $639,669Liabilities 2017: $0Net Assets 2017: $639,6692017Assets 2018: $612,773Liabilities 2018: $0Net Assets 2018: $612,7732018

Highlighted filing

2016

Assets$602,167
Liabilities$0
Net Assets$602,167
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2014: $56,785Expenses 2014: $67,642Net Income 2014: -$10,8572014Revenue 2015: $52,769Expenses 2015: $54,830Net Income 2015: -$2,0612015Revenue 2016: $33,924Expenses 2016: $33,599Net Income 2016: $3252016Revenue 2017: $38,780Expenses 2017: $1,278Net Income 2017: $37,5022017Revenue 2018: $1,488Expenses 2018: $28,384Net Income 2018: -$26,8962018

Highlighted filing

2016

Revenue$33,924
Expenses$33,599
Net Income$325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$34,224
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,782$600,559▼ $223
Cash and Non-Interest-Bearing Accounts$1,060$1,608▲ $548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$601,842$602,167▲ $325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$601,842$602,167▲ $325
Total Net Assets Fund Balance$601,842$602,167▲ $325
Total Liabilities and Net Assets / Fund Balance$601,842$602,167▲ $325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$559$1,941$2,500
Land$600,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kolleen DeGraffPresident
Brent DeGraffVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,416
All Other Contributions
$1,508
Change in Net Assets
$325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,124
Other Expenses$475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,124--$33,124
Other Expenses-$252-$252
Depreciation Depletion-$223-$223
Total Functional Expenses$33,124$475$0$33,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,716
Fundraising Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser at Liahona Academy$32,716$32,716$300$32,416
Total Events$32,716$32,716$300$32,416
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Liahona Foundation
EIN
87-0655970
Phone
8017857850
Address
2464 W 450 S, Pleasant Grove, UT 84062

Signing Officer

Name
Kolleen DeGraff
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Sweeney Wilkins & Associates
Address
68 South 360 East, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02017-05-04T15:58:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,167
Liabilities
$0
Net assets
$602,167
Revenue
$33,924
Expenses
$33,599
Net income
$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.01$0.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.39$0.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.53$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.57$0.68$0.11