Civic Intelligence

Sorenson Molecular Genealogy Foundation 05 08 2001

990 • Fiscal year 2013 • EIN 87-0675349

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.smgf.org
299 S Main Street Suite 2200Salt Lake Cty, UT 84111

(801) 490-1000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

1592%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,786,938

Down $22,358 (-0.4%) from 2012

Net Assets

Down

$5,780,396

Down $29,260 (-0.5%) from 2012

Liabilities

Up

$6,542

Up $6,902 (+1917%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,838

No earlier filing loaded for comparison.

Expenses

Down

$27,422

Down $1,325,850 (-98%) from 2012

Net Income

-$29,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $369,034Liabilities 2010: $225,419Net Assets 2010: $143,6152010Assets 2011: $761,364Liabilities 2011: $198,121Net Assets 2011: $563,2432011Assets 2012: $5,809,296Liabilities 2012: -$360Net Assets 2012: $5,809,6562012Assets 2013: $5,786,938Liabilities 2013: $6,542Net Assets 2013: $5,780,3962013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,786,938
Liabilities$6,542
Net Assets$5,780,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $1,914,553Expenses 2010: $1,930,218Net Income 2010: -$15,6652010Revenue 2011: $2,464,300Expenses 2011: $2,044,672Net Income 2011: $419,6282011Expenses 2012: $1,353,2722012Revenue 2013: -$1,838Expenses 2013: $27,422Net Income 2013: -$29,2602013Revenue 2014: -$94,535Expenses 2014: $5,685,861Net Income 2014: -$5,780,3962014

Highlighted filing

2013

Revenue-$1,838
Expenses$27,422
Net Income-$29,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$9,433
Mission and Program Overview

Mission

To develop new and more accurate methods for the collection, extraction and analysis of genetic data. To futher scientific genealogical research that will allow people to enhance and extend their genealogical research through the use of genetics. To provide university students with valuable laboratory expeience in the field of molecular biology. To publish professional papers reporting research and scientific findings, and for the purpose of combating diseases and other useful purposes in society.

To develop new and more accurate methods for the collection, extraction and analysis of genetic data. To futher scientific genealogical research that will allow people to enhance and extend their genealogical research through the use of genetics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,809,656$5,780,396▼ $29,260
Savings and Temporary Cash Investments-$4,203,785-
Cash and Non-Interest-Bearing Accounts$3,777,620$75,738▼ $3,701,882
Land, Buildings, and Equipment, Net$23,616$0▼ $23,616
Intangible Assets$3,394$3,394→ $0
Prepaid Expenses and Deferred Charges$1,666$1,021▼ $645
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,809,296$5,786,938▼ $22,358
Other Assets Total$2,003,000$1,503,000▼ $500,000
Liabilities
Accounts Payable and Accrued Expenses$-360$6,542▲ $6,902
Total Liabilities$-360$6,542▲ $6,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,809,656$5,780,396▼ $29,260
Total Liabilities and Net Assets / Fund Balance$5,809,296$5,786,938▼ $22,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gary PehrsonDirector
James L SorensonDirector
Steve BennionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,838
Other Revenue
$0
Change in Net Assets
$-29,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,422
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
Fees for Services Legal-$24,304-$24,304
Insurance-$459-$459
All Other Expenses-$271-$271
Other Expenses-$254-$254
Fees for Services Accounting-$78-$78
Office Expenses-$7-$7
Total Functional Expenses$0$27,422$0$27,422
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Gary Pehrson601 E 700 NKaysville, UT 84037Steve Bennion125 Columbus AveNew York, NY 10023”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the organization's 990 was provided to the governing board for their review. The organization has not received any comments regarding the return and is satisfied with the completeness and accuracy of the information provided.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Individuals in the organization are required to disclose conflicts of interest on an annual basis. Furthermore, the organization meets with legal counsel to review current events and possible conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation arrangements are reviewed for reasonableness and approved by a member of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Such documents are made available to the public as required by law.”

Filing and Contact Details

Filer

EIN
87-0675349
Phone
8014901000

Signing Officer

Name
Paul Ludlow
Title
CFO
Signed
2014-11-14

Organization Details

Principal Officer
James L Sorenson
Formed
2001
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“During 2012, SMGF entered into a purchase and sale agreement with Ancestry.com DNA, LLC in which Ancestry purchased substantially all of the organization's assets, including intellectual property. In connection with the sale, there was a holdback of certain sales proceeds pending resolution of contingencies, which prevented final distribution of funds and dissolution of the organization. The contingencies just recently have been satisfied, and the organization will cease operations and distribute its funds to other 501(c)(3) organizations prior to December 31, 2014.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2012, SMGF entered into a purchase and sale agreement with Ancestry.com DNA, LLC in which Ancestry purchased substantially all of the organization's assets, including intellectual property. In connection with the sale, there was a holdback of certain sales proceeds pending resolution of contingencies, which prevented final distribution of funds and dissolution of the organization. The contingencies just recently have been satisfied, and the organization will cease operations and distribute its funds to other 501(c)(3) organizations prior to December 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gary Pehrson601 E 700 NKaysville, UT 84037Steve Bennion125 Columbus AveNew York, NY 10023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the organization's 990 was provided to the governing board for their review. The organization has not received any comments regarding the return and is satisfied with the completeness and accuracy of the information provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Individuals in the organization are required to disclose conflicts of interest on an annual basis. Furthermore, the organization meets with legal counsel to review current events and possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation arrangements are reviewed for reasonableness and approved by a member of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Such documents are made available to the public as required by law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05809296
IRS990/TotalAssetsEOYAmt05786938
IRS990/TotalAssetsGrp/BOYAmt05809296
IRS990/TotalAssetsGrp/EOYAmt05786938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027422
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06542
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IRS990/TotalLiabilitiesGrp/EOYAmt06542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05809656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05780396
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05809296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05786938
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10299 South Main Suite 2200
IRS990/USAddress/City0Salt Lake City
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.smgf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Ludlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sorenson Molecular Genealogy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SORE
ReturnHeader/Filer/EIN0870675349
ReturnHeader/Filer/PhoneNum08014901000
ReturnHeader/Filer/USAddress/AddressLine10299 S Main Street Suite 2200
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/ReturnTs02014-11-14T16:38:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,786,938
Liabilities
$6,542
Net assets
$5,780,396
Revenue
-$1,838
Expenses
$27,422
Net income
-$29,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$5.69$5.78
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.78$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$1.35
2011Summary only. Only limited summary data is available for this year.$0.76$0.20$0.56$2.46$2.04$0.42
2010Summary only. Only limited summary data is available for this year.$0.37$0.23$0.14$1.91$1.93$0.02