Civic Intelligence

Dialogue Foundation

990 • Fiscal year 2021 • EIN 94-1630730

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$21,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

161%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,718,978

Up $283,230 (+20%) from 2020

Net Assets

Up

$1,718,978

Up $283,230 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$414,005

Up $255,125 (+161%) from 2020

Expenses

Up

$152,925

Up $28,872 (+23%) from 2020

Net Income

Up

$261,080

Up $226,253 (+650%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,718,978
Liabilities$0
Net Assets$1,718,978
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$414,005
Expenses$152,925
Net Income$261,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$4,959,528
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$1,332,342$1,601,622▲ $269,280
Cash and Non-Interest-Bearing Accounts$101,137$114,847▲ $13,710
Accounts Receivable$2,269$2,509▲ $240
Total Assets$1,435,748$1,718,978▲ $283,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,748$1,718,978▲ $283,230
Total Net Assets Fund Balance$1,435,748$1,718,978▲ $283,230
Total Liabilities and Net Assets / Fund Balance$1,435,748$1,718,978▲ $283,230
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Taylor PetreyTrustee$21,000$21,000
Andi Pitcher-DavisTrustee$9,000$9,000

Board Members and Trustees

NameTitle
Karla StirlingChair
Aaron BrownTrustee
Ben ParkTrustee
Chris KimballTrustee
Daylin AmesimekuTrustee
Josh PenrodTrustee
Linda Hoffman KimballTrustee
Matt BowmanTrustee
Michael AustinTrustee
Morris ThurstonTrustee
Rebecca EnglandTrustee
Rebecca deSchweinitzTrustee
Stephen BradfordTrustee
William HickmanTrustee
Zach DavisTrustee
Molly BennionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,051
Program Service Revenue
$48,334
Investment Income
$77,620
Other Revenue
$0
All Other Contributions
$288,051
Change in Net Assets
$261,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,925
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-$24,695-$24,695
Information Technology-$14,308-$14,308
Insurance-$3,544-$3,544
Advertising$3,083--$3,083
Fees for Services Accounting-$2,425-$2,425
Travel-$1,992-$1,992
Office Expenses-$1,123-$1,123
Conferences and Meetings-$755-$755
Other Expenses$33,002$93-$93
Total Functional Expenses$103,990$48,935$0$152,925
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
Molly Bennion
Title
Treasurer
Phone
3859880852
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Fraidenburg and Associates Inc
Address
8841 Redwood Road Ste C, West Jordan, UT 84088
Preparer
David A Fraidenburg
Phone
8012668686
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IRS990/NetAssetsOrFundBalancesEOYAmt01718978
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01435748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01718978
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/TotalAmt01123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Printing and postage
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt067905
IRS990/OtherExpensesGrp/ProgramServicesAmt133002
IRS990/OtherExpensesGrp/TotalAmt067905
IRS990/OtherExpensesGrp/TotalAmt133002
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022388
IRS990/PYOtherExpensesAmt0124053
IRS990/PYProgramServiceRevenueAmt044493
IRS990/PYRevenuesLessExpensesAmt034827
IRS990/PYTotalExpensesAmt0124053
IRS990/PYTotalRevenueAmt0158880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115876
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87140
IRS990ScheduleA/PublicSupportPY509Pct00.85610
IRS990ScheduleA/PublicSupportTotal509Amt0819075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136826
IRS990ScheduleA/Total509Grp/TotalAmt0824075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939951
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435748
IRS990/TotalAssetsEOYAmt01718978
IRS990/TotalAssetsGrp/BOYAmt01435748
IRS990/TotalAssetsGrp/EOYAmt01718978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,978
Liabilities
$0
Net assets
$1,718,978
Revenue
$414,005
Expenses
$152,925
Net income
$261,080
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
2021Detailed filing. Detailed filing data is available for this year.$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
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