Civic Intelligence

Doctrina Foundation

EIN 92-0648495 • 501(c)3 • Highland, UT

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

Provide education materials to African and other nations.

10512 N Canterbury PlaceHighland, UT 84003

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$184,749

Up $123,750 (+203%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$184,749

Up $123,750 (+203%) from 2023

Operations

Revenue

Up

$276,738

Up $182,580 (+194%) from 2023

Expenses

Up

$171,120

Up $137,961 (+416%) from 2023

Net Income

Up

$105,618

Up $44,619 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $60,999Net Assets 2023: $60,9992023Assets 2025: $184,749Liabilities 2025: $0Net Assets 2025: $184,7492025

Highlighted filing

2025

Assets$184,749
Liabilities$0
Net Assets$184,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $94,158Expenses 2023: $33,159Net Income 2023: $60,9992023Revenue 2025: $276,738Expenses 2025: $171,120Net Income 2025: $105,6182025

Highlighted filing

2025

Revenue$276,738
Expenses$171,120
Net Income$105,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$276,738
Mission and Program Overview

Mission

Provide education materials to African and other nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,131$184,749▲ $105,618
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,131$184,749▲ $105,618
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,131$184,749▲ $105,618
Total Net Assets Fund Balance$79,131$184,749▲ $105,618
Total Liabilities and Net Assets / Fund Balance$79,131$184,749▲ $105,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael G MadsenPresident & CEO
Rick GuymonDirector
Scott WarnerDirector
Taunya CookDirector
Vess PearsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,738
Change in Net Assets
$105,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,120
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
Travel$30,400--$30,400
Other Expenses$9,658--$9,658
All Other Expenses$6,600--$6,600
Information Technology$1,580--$1,580
Total Functional Expenses$171,120$0$0$171,120
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
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

CEO reviews 990.

Form 990, Part VI, Section B, Line 12C

Annual declaration of any conflicts.

Form 990, Part VI, Section C, Line 19

Annual presentation of financial results presented to the Board.

Filing and Contact Details

Filer

Filer Name
The Doctrina Foundation
EIN
92-0648495
Phone
8018796655
Address
10512 N Canterbury Place, Highland, UT 84003

Signing Officer

Name
Michael G Madsen
Title
President & CEO
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Madsen
Formed
2022
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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ReturnHeader/ReturnTs02026-03-23T07:53:07-07:00
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ReturnHeader/TaxPeriodEndDt02025-12-31
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