Civic Intelligence

Dialogue Foundation

990 • Fiscal year 2023 • EIN 94-1630730

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,640,637

Flat from 2023

Net Assets

Flat

$1,640,637

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Flat

$210,796

Flat from 2023

Expenses

Flat

$151,144

Flat from 2023

Net Income

Flat

$59,652

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 2023: $1,640,637Liabilities 2023: $0Net Assets 2023: $1,640,6372023Assets 2024: $1,569,690Liabilities 2024: $0Net Assets 2024: $1,569,6902024

Highlighted filing

2023

Assets$1,640,637
Liabilities$0
Net Assets$1,640,637
Open 2023 Filing

Operations Trend

Revenue Growth84th 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 2023: $210,796Expenses 2023: $151,144Net Income 2023: $59,6522023Revenue 2024: $176,457Expenses 2024: $165,704Net Income 2024: $10,7532024

Highlighted filing

2023

Revenue$210,796
Expenses$151,144
Net Income$59,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,247,193
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$1,445,975$1,552,105▲ $106,130
Cash and Non-Interest-Bearing Accounts$98,530$88,532▼ $9,998
Total Assets$1,544,505$1,640,637▲ $96,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,505$1,640,637▲ $96,132
Total Net Assets Fund Balance$1,544,505$1,640,637▲ $96,132
Total Liabilities and Net Assets / Fund Balance$1,544,505$1,640,637▲ $96,132
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Taylor PetreyTrustee$26,000$26,000

Board Members and Trustees

NameTitle
Chris KimballChair
Aaron BrownTrustee
Andi Pitcher-DavisTrustee
Benjamin ParkTrustee
Josh PenrodTrustee
Linda Hoffman KimballTrustee
Matt BowmanTrustee
Michael AustinTrustee
Molly BennionTrustee
Morris ThurstonTrustee
Rebecca deSchweinitzTrustee
Stephen BradfordTrustee
Zach DavisTrustee
Rebecca EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,480
Program Service Revenue
$51,837
Investment Income
$94,479
Other Revenue
$0
All Other Contributions
$64,480
Change in Net Assets
$59,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,144
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-$24,354-$24,354
Advertising$9,971--$9,971
Travel-$6,061-$6,061
Office Expenses-$2,761-$2,761
Information Technology-$372-$372
Insurance-$264-$264
Other Expenses$5,779$15-$15
Total Functional Expenses$117,317$33,827$0$151,144
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
Rebecca England
Title
Treasurer
Phone
3859880852
Signed
2024-11-12
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 Ste C, West Jordan, UT 84088
Preparer
David A Fraidenburg
Phone
8012668686
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IRS990/ReconcilationRevenueExpnssAmt059652
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112434
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87500
IRS990ScheduleA/PublicSupportPY509Pct00.88160
IRS990ScheduleA/PublicSupportTotal509Amt0822057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112326
IRS990ScheduleA/Total509Grp/TotalAmt0827057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939491
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01640637
IRS990/TotalAssetsGrp/BOYAmt01544505
IRS990/TotalAssetsGrp/EOYAmt01640637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117317
IRS990/TotalProgramServiceRevenueAmt051837
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01640637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06061
IRS990/TravelGrp/TotalAmt06061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.dialoguejournal.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca England
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03859880852

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,637
Liabilities
$0
Net assets
$1,640,637
Revenue
$210,796
Expenses
$151,144
Net income
$59,652
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
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.15$0.06
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
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