Civic Intelligence

Dialogue Foundation

990 • Fiscal year 2019 • EIN 94-1630730

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 07, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,353,920

Up $110,069 (+8.8%) from 2018

Net Assets

Up

$1,353,920

Up $110,069 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Down

$135,090

Down $32,933 (-20%) from 2018

Expenses

Up

$168,043

Up $23,273 (+16%) from 2018

Net Income

Down

-$32,953

Down $56,206 (-242%) from 2018

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 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

2019

Assets$1,353,920
Liabilities$0
Net Assets$1,353,920
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$135,090
Expenses$168,043
Net Income-$32,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 7, 2020
Return Version
2019v5.1
Gross Receipts
$677,808
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$1,001,290$1,281,848▲ $280,558
Savings and Temporary Cash Investments$159,293--
Cash and Non-Interest-Bearing Accounts$83,268$72,072▼ $11,196
Total Assets$1,243,851$1,353,920▲ $110,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,851$1,353,920▲ $110,069
Total Net Assets Fund Balance$1,243,851$1,353,920▲ $110,069
Total Liabilities and Net Assets / Fund Balance$1,243,851$1,353,920▲ $110,069
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Taylor PetreyTrustee$4,000$4,000

Board Members and Trustees

NameTitle
Michael AustinChair
Aaron BrownTrustee
Andi Pitcher-DavisTrustee
Ben ParkTrustee
Chris KimballTrustee
Daylin AmesimekuTrustee
Josh PenrodTrustee
Linda Hoffman KimballTrustee
Matt BowmanTrustee
Molly BennionTrustee
Morris ThurstonTrustee
Rebecca deSchweinitzTrustee
Stephen BradfordTrustee
William HickmanTrustee
Zach DavisTrustee
Karla StirlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,874
Program Service Revenue
$48,452
Investment Income
$22,764
Other Revenue
$0
All Other Contributions
$63,874
Change in Net Assets
$-32,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,043
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 Service Investment Mgmnt Fees-$19,169-$19,169
Information Technology-$2,997-$2,997
Travel-$2,671-$2,671
Insurance-$2,625-$2,625
Fees for Services Accounting-$2,222-$2,222
Conferences and Meetings$1,636--$1,636
Office Expenses-$1,246-$1,246
Fees for Services Other-$414-$414
Other Expenses$41,190$297-$297
Total Functional Expenses$136,327$31,716$0$168,043
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
Backup withholding compliance
Yes
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 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
2020-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Printing and postage
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt093501
IRS990/OtherExpensesGrp/ProgramServicesAmt141190
IRS990/OtherExpensesGrp/TotalAmt093501
IRS990/OtherExpensesGrp/TotalAmt141190
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0Subcriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065977
IRS990/PYOtherExpensesAmt0144695
IRS990/PYProgramServiceRevenueAmt034770
IRS990/PYRevenuesLessExpensesAmt023253
IRS990/PYSalariesCompEmpBnftPaidAmt075
IRS990/PYTotalExpensesAmt0144770
IRS990/PYTotalRevenueAmt0168023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133498
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84620
IRS990ScheduleA/PublicSupportPY509Pct00.83130
IRS990ScheduleA/PublicSupportTotal509Amt0734310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182552
IRS990ScheduleA/Total509Grp/TotalAmt0734310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243851
IRS990/TotalAssetsEOYAmt01353920
IRS990/TotalAssetsGrp/BOYAmt01243851
IRS990/TotalAssetsGrp/EOYAmt01353920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136327
IRS990/TotalProgramServiceRevenueAmt048452

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,920
Liabilities
$0
Net assets
$1,353,920
Revenue
$135,090
Expenses
$168,043
Net income
-$32,953
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
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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