Civic Intelligence

Foundation for Interreligious Diplomacy

990 • Fiscal year 2019 • EIN 87-0657339

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

1.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$326,577

Down $3,885 (-1.2%) from 2018

Net Assets

Down

-$23,997

Down $3,885 (-19%) from 2018

Liabilities

Flat

$350,574

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Up

$74,175

Up $37,799 (+104%) from 2018

Expenses

Up

$70,828

Up $463 (+0.7%) from 2018

Net Income

Up

$3,347

Up $37,336 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$326,577
Liabilities$350,574
Net Assets-$23,997
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$74,175
Expenses$70,828
Net Income$3,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$74,175
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$18,810$14,925▼ $3,885
Total Assets$330,462$326,577▼ $3,885
Liabilities
Total Liabilities$350,574$350,574→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,112$-23,997▼ $3,885
Total Net Assets Fund Balance$-20,112$-23,997▼ $3,885
Total Liabilities and Net Assets / Fund Balance$330,462$326,577▼ $3,885

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$311,652--
Compensation and Service Providers
Top Officer Pay77th 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
$70,600
Program Service Revenue
$3,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,450
Change in Net Assets
$3,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,828
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$56,732$0$0$56,732
Office Expenses$0$8,563$0$8,563
Travel$1,821$0$0$1,821
Other Expenses$1,795$0$0$1,795
Information Technology$612$0$0$612
Fees for Services Accounting$0$555$0$555
Advertising$19$0$0$19
Total Functional Expenses$61,479$9,349$0$70,828
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$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 35% controlled entity
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
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Paul
Formed
2003
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
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

“Statistical analysis 5200. 5200. 0. 0.”

Form 990, Part IX, Line 24E

“Media production 51532. 51532. 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/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326577
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01821
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Highland
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IRS990/USAddress/ZIPCd084003
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08017631440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR INTERRELIGIOUS DIPLOMACY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0870657339
ReturnHeader/Filer/PhoneNum08017631440
ReturnHeader/Filer/USAddress/AddressLine1Txt02232 E PHEASANT WAY
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hortin Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05314 River Run Dr Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08013748740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/ReturnTs02020-11-04T10:54:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,577
Liabilities
$350,574
Net assets
-$23,997
Revenue
$74,175
Expenses
$70,828
Net income
$3,347
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