Civic Intelligence

Foundation for Interreligious Diplomacy

990 • Fiscal year 2018 • EIN 87-0657339

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 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

95th percentile

1.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.64x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$330,462

Down $30,372 (-8.4%) from 2017

Net Assets

Down

-$20,112

Down $30,372 (-296%) from 2017

Liabilities

Flat

$350,574

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$36,376

Down $157,996 (-81%) from 2017

Expenses

Down

$70,365

Down $46,988 (-40%) from 2017

Net Income

Down

-$33,989

Down $111,008 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$330,462
Liabilities$350,574
Net Assets-$20,112
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$36,376
Expenses$70,365
Net Income-$33,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$36,376
Mission and Program Overview

Mission

interreligious understanding and peace

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$350,574$350,574→ $0
Investments Program Related$311,652$311,652→ $0
Cash and Non-Interest-Bearing Accounts$49,182$18,810▼ $30,372
Total Assets$360,834$330,462▼ $30,372
Liabilities
Total Liabilities$350,574$350,574→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,260$-20,112▼ $30,372
Total Net Assets Fund Balance$10,260$-20,112▼ $30,372
Total Liabilities and Net Assets / Fund Balance$360,834$330,462▼ $30,372

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
$30,851
Program Service Revenue
$5,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,851
Change in Net Assets
$-33,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,251
Professional Fundraising Fees$114
Total Fundraising Expense$114
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,518$0$0$58,518
Office Expenses$0$3,878$0$3,878
All Other Expenses$3,445$364$0$3,809
Other Expenses$1,842$0$0$1,842
Travel$628$0$0$628
Fees for Services Accounting$0$526$0$526
Fees for Services Professional Fundraising--$114$114
Advertising$75$0$0$75
Total Functional Expenses$65,284$4,967$114$70,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114
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$350,574$350,574→ $0
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
2019-11-12
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
The Hortin Group LLC
Address
5314 River Run Dr Ste 320, Provo, UT 84604
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 990, Part IX, Line 24E

“Telephone/internet 2995. 2995. 0. 0.”

Form 990, Part IX, Line 24E

“Tax and licenses 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“COMPUTER 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“EDUCATION 25. 25. 0. 0.”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0interreligious understanding and peace
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt030851
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03445
IRS990/AllOtherExpensesGrp/TotalAmt03809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Randall Paul
IRS990/BooksInCareOfDetail/PhoneNum08012631440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02232 E Pheasant Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holladay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049182
IRS990/CashNonInterestBearingGrp/EOYAmt018810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05525
IRS990/CYRevenuesLessExpensesAmt0-33989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070365
IRS990/CYTotalFundraisingExpenseAmt0114
IRS990/CYTotalProfFndrsngExpnsAmt0114
IRS990/CYTotalRevenueAmt036376
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Published scholarly texts re relations between religions. Distributed documentary film on religious conflict in America. Promote and publish scholarly private and public dialogue related to similarities and differences within and between religious groups.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0526
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0526
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058518
IRS990/FeesForServicesManagementGrp/TotalAmt058518
IRS990/FeesForServicesProfFundraising/FundraisingAmt0114
IRS990/FeesForServicesProfFundraising/TotalAmt0114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles R Paul
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerald T Snow
IRS990/Form990PartVIISectionAGrp/PersonNm3John Morehead
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Exec dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2secy
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0311652
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0311652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0350574
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0350574
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0interreligious understanding and peace
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010260
IRS990/NetAssetsOrFundBalancesEOYAmt0-20112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDITING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0646
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31842
IRS990/OtherExpensesGrp/TotalAmt0646
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/OtherExpensesGrp/TotalAmt31842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0454390
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117236
IRS990/PYProgramServiceRevenueAmt021050
IRS990/PYRevenuesLessExpensesAmt077019
IRS990/PYTotalExpensesAmt0117353
IRS990/PYTotalProfFndrsngExpnsAmt0117
IRS990/PYTotalRevenueAmt0194372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt05525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080547
IRS990ScheduleA/Total509Grp/TotalAmt0401590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0311652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WORLD TABLE DISCOURSE SITE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0311652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120704
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt079944
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0email to all trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all activities monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all activities monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no compensation paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/INTERNET 2995. 2995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX AND LICENSES 364. 0. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360834
IRS990/TotalAssetsEOYAmt0330462
IRS990/TotalAssetsGrp/BOYAmt0360834
IRS990/TotalAssetsGrp/EOYAmt0330462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065284
IRS990/TotalFunctionalExpensesGrp/TotalAmt070365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350574
IRS990/TotalLiabilitiesEOYAmt0350574
IRS990/TotalLiabilitiesGrp/BOYAmt0350574
IRS990/TotalLiabilitiesGrp/EOYAmt0350574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065284
IRS990/TotalProgramServiceRevenueAmt05525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt0628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20112
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08017631440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionFilingDeviceId0996495A4F18F3AE1DB645DDE92D8EDCE91C178C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.21.162.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hortin Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05314 River Run Dr Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013748740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/ReturnTs02019-11-15T13:36:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,462
Liabilities
$350,574
Net assets
-$20,112
Revenue
$36,376
Expenses
$70,365
Net income
-$33,989
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