Civic Intelligence

Foundation for Interreligious Diplomacy

990 • Fiscal year 2013 • EIN 87-0657339

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
5915 Quail Creek LnHolladay, UT 84003-9528

(801) 763-1440

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

8.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-434%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$266,419

Up $72,626 (+37%) from 2012

Net Assets

Down

-$125,085

Down $198,174 (-271%) from 2012

Liabilities

Up

$391,504

Up $270,800 (+224%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$45,654

Down $52,887 (-54%) from 2012

Expenses

Up

$243,828

Up $166,138 (+214%) from 2012

Net Income

Down

-$198,174

Down $219,025 (-1050%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$200K$0-$200KAssets 2010: $19,705Liabilities 2010: $48,817Net Assets 2010: -$29,1122010Assets 2011: $99,042Liabilities 2011: $46,804Net Assets 2011: $52,2382011Assets 2012: $193,793Liabilities 2012: $120,704Net Assets 2012: $73,0892012Assets 2013: $266,419Liabilities 2013: $391,504Net Assets 2013: -$125,0852013Assets 2014: $312,292Liabilities 2014: $391,387Net Assets 2014: -$79,0952014Assets 2015: $315,302Liabilities 2015: $391,334Net Assets 2015: -$76,0322015Assets 2016: $324,566Liabilities 2016: $391,334Net Assets 2016: -$66,7682016Assets 2017: $360,834Liabilities 2017: $350,574Net Assets 2017: $10,2602017Assets 2018: $330,462Liabilities 2018: $350,574Net Assets 2018: -$20,1122018Assets 2019: $326,577Liabilities 2019: $350,574Net Assets 2019: -$23,9972019Assets 2020: $317,485Liabilities 2020: $350,574Net Assets 2020: -$33,0892020

Highlighted filing

2013

Assets$266,419
Liabilities$391,504
Net Assets-$125,085
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $71,8662010Revenue 2011: $168,618Expenses 2011: $87,268Net Income 2011: $81,3502011Revenue 2012: $98,541Expenses 2012: $77,690Net Income 2012: $20,8512012Revenue 2013: $45,654Expenses 2013: $243,828Net Income 2013: -$198,1742013Revenue 2014: $80,547Expenses 2014: $33,314Net Income 2014: $47,2332014Revenue 2015: $29,923Expenses 2015: $26,860Net Income 2015: $3,0632015Revenue 2016: $60,509Expenses 2016: $51,244Net Income 2016: $9,2652016Revenue 2017: $194,372Expenses 2017: $117,353Net Income 2017: $77,0192017Revenue 2018: $36,376Expenses 2018: $70,365Net Income 2018: -$33,9892018Revenue 2019: $74,175Expenses 2019: $70,828Net Income 2019: $3,3472019Revenue 2020: $8,882Expenses 2020: $12,394Net Income 2020: -$3,5122020

Highlighted filing

2013

Revenue$45,654
Expenses$243,828
Net Income-$198,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$45,654
Mission and Program Overview

Mission

interreligious understanding and peace

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$120,704$391,504▲ $270,800
Investments Program Related-$265,652-
Inventories for Sale or Use$191,218--
Cash and Non-Interest-Bearing Accounts$2,575$767▼ $1,808
Total Assets$193,793$266,419▲ $72,626
Liabilities
Total Liabilities$120,704$391,504▲ $270,800
Net Assets / Fund Balance
Unrestricted Net Assets$73,089$-125,085▼ $198,174
Total Net Assets Fund Balance$73,089$-125,085▼ $198,174
Total Liabilities and Net Assets / Fund Balance$193,793$266,419▲ $72,626

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$265,652--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Daniel Petersondirector
John Moreheaddirector
Charles R PaulPres/Exec Director
Gerald T Snowsecy
Revenue and Support

Revenue Composition

Contributions and Grants
$18,250
Program Service Revenue
$27,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-198,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,998$0$0$9,998
Other Expenses$7,042$0$0$7,042
Conferences and Meetings$6,608$0$0$6,608
Information Technology$6,195$0$0$6,195
Fees for Services Legal$3,762$0$0$3,762
Advertising$1,710$0$0$1,710
Fees for Services Management$1,255$0$0$1,255
Office Expenses$1,220$0$0$1,220
Travel$300$0$0$300
Total Functional Expenses$243,828$0$0$243,828
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
Loans from Officers, Directors, Trustees, and Key Employees$120,704$391,504▲ $270,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
87-0657339
Phone
8017631440

Signing Officer

Name
Randall Paul
Title
Executive Director
Phone
8017631440
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Paul
Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Steven K Hortin
Phone
8013748740
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“small org with all involved parties aware of policies”

Pt VI, Line 11B

“email to all trustees”

Pt VI, Line 15A

“all activities monitored”

Pt VI, Line 15B

“no compensation paid”

Pt VI, Line 12C

“all activities monitored”

Form 990EZ, Part I, Line 16

“State org fees movie production costs”

Form 990, Part IX, Line 24F

“Postage and delivery 1244. 1244. 0. 0. Editorial 6327. 6327. 0. 0. Supplies 2427. 2427. 0. 0.”

Raw XML Appendix366 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027404
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105915 Quail Creek Ln
IRS990/USAddress/City0Highland
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017631440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FOUNDATION FOR INTERRELIGIOUS DIPLOMACY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0870657339
ReturnHeader/Filer/PhoneNum08017631440
ReturnHeader/Filer/USAddress/AddressLine105915 QUAIL CREEK LN
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840039528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN K HORTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101521 N Technology Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084097
ReturnHeader/PreparerPersonGrp/PhoneNum08013748740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T15:56:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,419
Liabilities
$391,504
Net assets
-$125,085
Revenue
$45,654
Expenses
$243,828
Net income
-$198,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.51$0.33$0.09$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.27$3.51$0.24$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.30$3.51$0.20$0.36$0.70$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.61$3.51$0.10$1.94$1.17$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.25$3.91$0.67$0.61$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.91$0.76$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.91$0.79$0.81$0.33$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.66$3.92$1.25$0.46$2.44$1.98
2012Summary only. Only limited summary data is available for this year.$1.94$1.21$0.73$0.99$0.78$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.47$0.52$1.69$0.87$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.49$0.29$0.72