Civic Intelligence

Foundation for Interreligious Diplomacy

990 • Fiscal year 2017 • EIN 87-0657339

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2019

Organization ProfileN/A
2232 E Pheasant WaySalt Lake City, UT 84121

(801) 763-1440

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$360,834

Up $36,268 (+11%) from 2016

Net Assets

Up

$10,260

Up $77,028 (+115%) from 2016

Liabilities

Down

$350,574

Down $40,760 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$194,372

Up $133,863 (+221%) from 2016

Expenses

Up

$117,353

Up $66,109 (+129%) from 2016

Net Income

Up

$77,019

Up $67,754 (+731%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$360,834
Liabilities$350,574
Net Assets$10,260
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$194,372
Expenses$117,353
Net Income$77,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$194,372
Mission and Program Overview

Mission

interreligious understanding and peace

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$391,334$350,574▼ $40,760
Investments Program Related$311,652$311,652→ $0
Cash and Non-Interest-Bearing Accounts$12,914$49,182▲ $36,268
Total Assets$324,566$360,834▲ $36,268
Liabilities
Total Liabilities$391,334$350,574▼ $40,760
Net Assets / Fund Balance
Unrestricted Net Assets$-66,768$10,260▲ $77,028
Total Net Assets Fund Balance$-66,768$10,260▲ $77,028
Total Liabilities and Net Assets / Fund Balance$324,566$360,834▲ $36,268

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$311,652--
Compensation and Service Providers
Top Officer Pay76th 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
$173,322
Program Service Revenue
$21,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,322
Change in Net Assets
$77,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,236
Total Fundraising Expense$242
Professional Fundraising Fees$117
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,380$0$0$72,380
Travel$13,362$0$0$13,362
Conferences and Meetings$9,508$0$0$9,508
Other Expenses$5,396$0$0$5,396
All Other Expenses$5,046$10$0$5,056
Office Expenses$2,918$0$0$2,918
Fees for Services Legal$0$1,360$0$1,360
Information Technology$947$0$0$947
Advertising$0$0$125$125
Fees for Services Professional Fundraising--$117$117
Total Functional Expenses$115,741$1,370$242$117,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$117
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$391,334$350,574▼ $40,760
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
2232 E PHEASANT WAY, SALT LAKE CITY, UT 84121

Signing Officer

Name
Randall Paul
Title
Chairman
Phone
8017631440
Signed
2019-02-01
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

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/internet 3960. 3960. 0. 0.”

Form 990, Part IX, Line 24E

“Tax and licenses 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“LIBRARY 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Education 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 405. 405. 0. 0.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 109. 109. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324566
IRS990/TotalAssetsEOYAmt0360834
IRS990/TotalAssetsGrp/BOYAmt0324566
IRS990/TotalAssetsGrp/EOYAmt0360834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391334
IRS990/TotalLiabilitiesEOYAmt0350574
IRS990/TotalLiabilitiesGrp/BOYAmt0391334
IRS990/TotalLiabilitiesGrp/EOYAmt0350574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010260
IRS990/TotalProgramServiceExpensesAmt0115741
IRS990/TotalProgramServiceRevenueAmt021050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194372
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360834
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013362
IRS990/TravelGrp/TotalAmt013362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05915 Quail Creek Ln
IRS990/USAddress/CityNm0Highland
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08017631440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR INTERRELIGIOUS DIPLOMACY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0870657339
ReturnHeader/Filer/PhoneNum08017631440
ReturnHeader/Filer/USAddress/AddressLine1Txt02232 E PHEASANT WAY
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EFE38B6F80A8867B48EF336636BC9BC56A951E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EFE38B6F80A8867B48EF336636BC9BC56A951E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.192.165.232
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:19:06
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/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/ReturnTs02019-02-19T13:19:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,834
Liabilities
$350,574
Net assets
$10,260
Revenue
$194,372
Expenses
$117,353
Net income
$77,019
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