Civic Intelligence

Sophos Foundation

EIN 93-3232709 • Payson, UT

NTEE T22
11938 S State StPayson, UT 84651
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

99%

Higher net margin than 94% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T22 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$55,265

Up $55,265 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$55,265

Up $55,265 from 2023

Operations
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$55,766

Up $55,766 from 2023

Expenses

Up

$501

Up $501 from 2023

Net Income

Up

$55,265

Up $55,265 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $55,265Liabilities 2024: $0Net Assets 2024: $55,2652024

Highlighted filing

2024

Assets$55,265
Liabilities$0
Net Assets$55,265
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $55,766Expenses 2024: $501Net Income 2024: $55,2652024

Highlighted filing

2024

Revenue$55,766
Expenses$501
Net Income$55,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,265
Liabilities
$0
Net assets
$55,265
Revenue
$55,766
Expenses
$501
Net income
$55,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$55.8$0.50$55.3
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MCDAVITTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sophos Foundation
EIN
93-3232709
Phone
2082401122
Address
11938 S STATE ST, PAYSON, UT 84651

Signing Officer

Name
Greg Mcdavitt
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bement & Company
Address
380 N 200 W Ste 112, Bountiful, UT 84010
Preparer
Brent J Bement
Phone
8019361900
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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