Civic Intelligence

Dialogue Foundation

990 • Fiscal year 2018 • EIN 94-1630730

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization Profilewww.dialoguejournal.com
3067 South 100 WestBountiful, UT 84010

(385) 988-0852

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,243,851

Down $83,679 (-6.3%) from 2017

Net Assets

Down

$1,243,851

Down $83,679 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Down

$168,023

Down $49,285 (-23%) from 2017

Expenses

Down

$144,770

Down $4,495 (-3.0%) from 2017

Net Income

Down

$23,253

Down $44,790 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $774,675Liabilities 2011: $0Net Assets 2011: $774,6752011Assets 2012: $992,608Liabilities 2012: $0Net Assets 2012: $992,6082012Assets 2013: $1,223,799Liabilities 2013: $0Net Assets 2013: $1,223,7992013Assets 2014: $1,146,086Liabilities 2014: $0Net Assets 2014: $1,146,0862014Assets 2015: $1,113,829Liabilities 2015: $0Net Assets 2015: $1,113,8292015Assets 2016: $1,245,401Liabilities 2016: $0Net Assets 2016: $1,245,4012016Assets 2017: $1,327,530Liabilities 2017: $0Net Assets 2017: $1,327,5302017Assets 2018: $1,243,851Liabilities 2018: $0Net Assets 2018: $1,243,8512018Assets 2019: $1,353,920Liabilities 2019: $0Net Assets 2019: $1,353,9202019Assets 2020: $1,435,748Liabilities 2020: $0Net Assets 2020: $1,435,7482020Assets 2021: $1,718,978Liabilities 2021: $0Net Assets 2021: $1,718,9782021Assets 2022: $1,544,505Liabilities 2022: $0Net Assets 2022: $1,544,5052022Assets 2023: $1,640,637Liabilities 2023: $0Net Assets 2023: $1,640,6372023Assets 2024: $1,569,690Liabilities 2024: $0Net Assets 2024: $1,569,6902024

Highlighted filing

2018

Assets$1,243,851
Liabilities$0
Net Assets$1,243,851
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $210,043Expenses 2011: $210,099Net Income 2011: -$562011Expenses 2012: $229,8662012Revenue 2013: $421,627Expenses 2013: $190,436Net Income 2013: $231,1912013Revenue 2014: $226,137Expenses 2014: $180,505Net Income 2014: $45,6322014Revenue 2015: $217,972Expenses 2015: $172,939Net Income 2015: $45,0332015Revenue 2016: $139,036Expenses 2016: $148,575Net Income 2016: -$9,5392016Revenue 2017: $217,308Expenses 2017: $149,265Net Income 2017: $68,0432017Revenue 2018: $168,023Expenses 2018: $144,770Net Income 2018: $23,2532018Revenue 2019: $135,090Expenses 2019: $168,043Net Income 2019: -$32,9532019Revenue 2020: $158,880Expenses 2020: $124,053Net Income 2020: $34,8272020Revenue 2021: $414,005Expenses 2021: $152,925Net Income 2021: $261,0802021Revenue 2022: $139,348Expenses 2022: $154,451Net Income 2022: -$15,1032022Revenue 2023: $210,796Expenses 2023: $151,144Net Income 2023: $59,6522023Revenue 2024: $176,457Expenses 2024: $165,704Net Income 2024: $10,7532024

Highlighted filing

2018

Revenue$168,023
Expenses$144,770
Net Income$23,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$565,579
Mission and Program Overview

Mission

Dialogue foundation supports religious education through the publication of scholarly religious materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$800,540$1,001,290▲ $200,750
Savings and Temporary Cash Investments$417,070$159,293▼ $257,777
Cash and Non-Interest-Bearing Accounts$109,920$83,268▼ $26,652
Total Assets$1,327,530$1,243,851▼ $83,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,530$1,243,851▼ $83,679
Total Net Assets Fund Balance$1,327,530$1,243,851▼ $83,679
Total Liabilities and Net Assets / Fund Balance$1,327,530$1,243,851▼ $83,679
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Boyd PetersenTrusteePT$40,000$40,000

Board Members and Trustees

NameTitle
Joanna BrooksChair
Aaron BrownTrustee
Ben ParkTrustee
Kyle MonsonTrustee
Michael AustinTrustee
Molly BennionTrustee
Morris ThurstonTrustee
Rebecca deSchweinitzTrustee
Russell MooreheadTrustee
William HickmanTrustee
Karla StirlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,276
Program Service Revenue
$34,770
Investment Income
$65,977
Other Revenue
$0
All Other Contributions
$67,276
Change in Net Assets
$23,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,695
Total Fundraising Expense$1,031
Salaries, Compensation, and Employee Benefits$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$19,595-$19,595
Information Technology$6,308$1,675-$7,983
Travel-$2,696-$2,696
Office Expenses-$2,669-$2,669
Insurance-$2,641-$2,641
Fees for Services Accounting-$2,625-$2,625
Advertising--$1,031$1,031
Other Expenses$25,366$401-$401
Conferences and Meetings$295--$295
Payroll Taxes$75--$75
Total Functional Expenses$111,152$32,587$1,031$144,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Form 990 is prepared by an external accountant. A draft copy is reviewed by management. Revision and corrections are made as necessary.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents(Articles of Incorporation and By-laws), its conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dialogue Foundation
EIN
94-1630730
Address
3067 South 100 West, Bountiful, UT 84010

Signing Officer

Name
Karla Stirling
Title
Treasurer
Phone
3859880852
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Fraidenburg and Associates Inc
Address
8841 Redwood Road Suite C, West Jordan, UT 84088
Preparer
David A Fraidenburg
Phone
8012668686
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an external accountant. A draft copy is reviewed by management. Revision and corrections are made as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents(Articles of Incorporation and By-laws), its conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,851
Liabilities
$0
Net assets
$1,243,851
Revenue
$168,023
Expenses
$144,770
Net income
$23,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.18$0.17$0.01
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.21$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.14$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.41$0.15$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.16$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.22$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.19$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.21$0.21$0.00