Civic Intelligence

Colemere Foundation Inc.

990PF • Fiscal year 2018 • EIN 87-0666264

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
5252 Edgewood Dr Ste 100Provo, UT 84604

(801) 545-3725

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,494,770

Up $127,197 (+9.3%) from 2016

Net Assets

Up

$1,494,770

Up $127,197 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$191,057

Up $138,451 (+263%) from 2016

Expenses

Up

$115,328

Up $36,660 (+47%) from 2016

Net Income

Up

$75,729

Up $101,791 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,188,025Liabilities 2010: $0Net Assets 2010: $1,188,0252010Assets 2011: $1,186,583Liabilities 2011: $0Net Assets 2011: $1,186,5832011Assets 2012: $1,172,472Liabilities 2012: $0Net Assets 2012: $1,172,4722012Assets 2013: $1,248,806Liabilities 2013: $0Net Assets 2013: $1,248,8062013Assets 2014: $1,361,913Liabilities 2014: $0Net Assets 2014: $1,361,9132014Assets 2015: $1,393,635Liabilities 2015: $0Net Assets 2015: $1,393,6352015Assets 2016: $1,367,573Liabilities 2016: $0Net Assets 2016: $1,367,5732016Assets 2018: $1,494,770Liabilities 2018: $0Net Assets 2018: $1,494,7702018Assets 2019: $1,772,811Liabilities 2019: $0Net Assets 2019: $1,772,8112019Assets 2020: $1,641,605Liabilities 2020: $0Net Assets 2020: $1,641,6052020Assets 2021: $1,656,025Liabilities 2021: $0Net Assets 2021: $1,656,0252021Assets 2022: $1,342,267Liabilities 2022: $0Net Assets 2022: $1,342,2672022Assets 2023: $1,027,034Liabilities 2023: $0Net Assets 2023: $1,027,0342023Assets 2024: $977,449Liabilities 2024: $0Net Assets 2024: $977,4492024

Highlighted filing

2018

Assets$1,494,770
Liabilities$0
Net Assets$1,494,770
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $115,9292010Expenses 2011: $116,0762011Expenses 2012: $100,2012012Revenue 2013: $177,160Expenses 2013: $100,826Net Income 2013: $76,3342013Revenue 2014: $212,583Expenses 2014: $98,426Net Income 2014: $114,1572014Revenue 2015: $129,102Expenses 2015: $94,580Net Income 2015: $34,5222015Revenue 2016: $52,606Expenses 2016: $78,668Net Income 2016: -$26,0622016Revenue 2018: $191,057Expenses 2018: $115,328Net Income 2018: $75,7292018Revenue 2019: $401,170Expenses 2019: $123,129Net Income 2019: $278,0412019Revenue 2020: $9,436Expenses 2020: $140,642Net Income 2020: -$131,2062020Revenue 2021: $134,386Expenses 2021: $119,966Net Income 2021: $14,4202021Revenue 2022: -$146,627Expenses 2022: $167,131Net Income 2022: -$313,7582022Revenue 2023: -$195,363Expenses 2023: $119,870Net Income 2023: -$315,2332023Revenue 2024: $44,861Expenses 2024: $94,446Net Income 2024: -$49,5852024

Highlighted filing

2018

Revenue$191,057
Expenses$115,328
Net Income$75,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VON LANDONTrustee-$0--
BRYAN TODDVP-$0--
JOHN L VALENTINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colemere Foundation
EIN
87-0666264
Phone
8015453725
Address
5252 EDGEWOOD DR STE 100, PROVO, UT 84604

Signing Officer

Name
Von Landon
Title
Trustee
Phone
8015453725
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mycpa Accounting & Advisory Services LLC
Address
5252 EDGEWOOD DR STE 100, PROVO, UT 84604
Preparer
Angela Morris
Phone
8017546301
Raw XML Appendix318 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084604
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LDS PHILANTHROPIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCENICVIEW ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CALIFORNIA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0HALE CENTRE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1LDS PHILANTHROPIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2SCENICVIEW ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3CALIFORNIA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11450 N UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25455 HERITAGE SCHOOL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3221 S FIGUEROA ST 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt03333 S DECKER LAKE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11450 N UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt25455 HERITAGE SCHOOL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3221 S FIGUEROA ST 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST VALLEY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04161
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt081304
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093126
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085465
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt088965
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt081304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028549
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028549
TaxesSchedule/TaxesDetail/Amt01184
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PD ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01184
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VON LANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015453725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEMERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0870666264
ReturnHeader/Filer/PhoneNum08015453725
ReturnHeader/Filer/USAddress/AddressLine1Txt05252 EDGEWOOD DR STE 100
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0490548979925213FBF40BA353EF1F5C34C805304
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DC435FE90A5F774FE06ED530E0A2715C5ACDD1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.21.162.206
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832237794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYCPA ACCOUNTING & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 EDGEWOOD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08017546301
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T17:38:50-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,770
Liabilities
$0
Net assets
$1,494,770
Revenue
$191,057
Expenses
$115,328
Net income
$75,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.20$0.12$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.40$0.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.21$0.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.10$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12