Civic Intelligence

Foundation for Interreligious Diplomacy

990 • Fiscal year 2015 • EIN 87-0657339

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

(801) 763-1440

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,568

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$315,302

Up $3,010 (+1.0%) from 2014

Net Assets

Up

-$76,032

Up $3,063 (+3.9%) from 2014

Liabilities

Down

$391,334

Down $53 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Down

$29,923

Down $50,624 (-63%) from 2014

Expenses

Down

$26,860

Down $6,454 (-19%) from 2014

Net Income

Down

$3,063

Down $44,170 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$315,302
Liabilities$391,334
Net Assets-$76,032
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$29,923
Expenses$26,860
Net Income$3,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$29,923
Mission and Program Overview

Mission

interreligious understanding and peace

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$391,387$391,334▼ $53
Investments Program Related$311,652$311,652→ $0
Cash and Non-Interest-Bearing Accounts$640$3,650▲ $3,010
Total Assets$312,292$315,302▲ $3,010
Liabilities
Total Liabilities$391,387$391,334▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$-79,095$-76,032▲ $3,063
Total Net Assets Fund Balance$-79,095$-76,032▲ $3,063
Total Liabilities and Net Assets / Fund Balance$312,292$315,302▲ $3,010

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$311,652--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
John Moreheaddirector$7,568$7,568

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,648
Program Service Revenue
$14,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,648
Change in Net Assets
$3,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,292
Salaries, Compensation, and Employee Benefits$7,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,568$0$0$7,568
Other Expenses$6,961$0$0$6,961
Conferences and Meetings$5,365$0$0$5,365
All Other Expenses$2,859$0$0$2,859
Fees for Services Legal$0$1,072$0$1,072
Advertising$500$0$0$500
Total Functional Expenses$25,788$1,072$0$26,860
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$391,387$391,334▼ $53
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

Filer Name
The Foundation for Interreligious Diplomacy
EIN
87-0657339
Phone
8017631440
Address
5915 QUAIL CREEK LN, HIGHLAND, UT 84003-9528

Signing Officer

Name
Randall Paul
Title
Chairman
Phone
8017631440
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Paul
Formed
2003
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Steven K Hortin CPA Pc
Address
1521 N Technology Way, Orem, UT 84097
Preparer
Steven K Hortin
Phone
8013748740
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“email to all trustees”

Pt VI, Line 12C

“all activities monitored”

Pt VI, Line 15A

“all activities monitored”

Pt VI, Line 15B

“no compensation paid”

Form 990EZ, Part I, Line 16

“state org fees”

Form 990EZ, Part I, Line 16

“movie production costs”

Form 990, Part IX, Line 24E

“Telephone 1209. 1209. 0. 0.”

Form 990, Part IX, Line 24E

“Editorial 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 650. 650. 0. 0.”

Raw XML Appendix346 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/TotalProgramServiceExpensesAmt025788
IRS990/TotalProgramServiceRevenueAmt014275
IRS990/TotalReportableCompFromOrgAmt07568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029923
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315302
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05915 Quail Creek Ln
IRS990/USAddress/CityNm0Highland
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08017631440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR INTERRELIGIOUS DIPLOMACY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0870657339
ReturnHeader/Filer/PhoneNum08017631440
ReturnHeader/Filer/USAddress/AddressLine1Txt05915 QUAIL CREEK LN
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840039528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN K HORTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 N Technology Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08013748740
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/ReturnTs02016-11-14T15:47:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,302
Liabilities
$391,334
Net assets
-$76,032
Revenue
$29,923
Expenses
$26,860
Net income
$3,063
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