Civic Intelligence

The Dr Dale B Hull Foundation For

EIN 20-0291769 • 501(c)3 • Sandy, UT

Profile

Comprehensive outpatient support for the rehabilitation of spinal cord injuries and other neurological conditions

90 W Albion Village WaySandy, UT 84070

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,004,248

Up $2,158,948 (+24%) from 2023

Liabilities

Down

$130,060

Down $57,627 (-31%) from 2023

Net Assets

Up

$10,874,188

Up $2,216,575 (+26%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$4,716,425

Up $1,853,899 (+65%) from 2023

Expenses

Down

$2,499,850

Down $116,738 (-4.5%) from 2023

Net Income

Up

$2,216,575

Up $1,970,637 (+801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $358,136Liabilities 2010: $57,972Net Assets 2010: $300,1642010Assets 2011: $1,021,479Liabilities 2011: $57,480Net Assets 2011: $963,9992011Assets 2012: $1,137,136Liabilities 2012: $22,973Net Assets 2012: $1,114,1632012Assets 2013: $1,923,417Liabilities 2013: $48,671Net Assets 2013: $1,874,7462013Assets 2014: $1,669,985Liabilities 2014: $60,849Net Assets 2014: $1,609,1362014Assets 2015: $12,274,188Liabilities 2015: $6,995,438Net Assets 2015: $5,278,7502015Assets 2016: $11,947,581Liabilities 2016: $6,056,612Net Assets 2016: $5,890,9692016Assets 2017: $11,480,609Liabilities 2017: $4,883,097Net Assets 2017: $6,597,5122017Assets 2018: $10,533,821Liabilities 2018: $3,671,535Net Assets 2018: $6,862,2862018Assets 2019: $9,694,562Liabilities 2019: $2,114,299Net Assets 2019: $7,580,2632019Assets 2020: $9,645,849Liabilities 2020: $1,565,653Net Assets 2020: $8,080,1962020Assets 2021: $8,737,967Liabilities 2021: $178,624Net Assets 2021: $8,559,3432021Assets 2022: $8,629,820Liabilities 2022: $283,499Net Assets 2022: $8,346,3212022Assets 2023: $8,845,300Liabilities 2023: $187,687Net Assets 2023: $8,657,6132023Assets 2024: $11,004,248Liabilities 2024: $130,060Net Assets 2024: $10,874,1882024

Highlighted filing

2024

Assets$11,004,248
Liabilities$130,060
Net Assets$10,874,188
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $597,5272010Expenses 2011: $631,2652011Expenses 2012: $706,2122012Revenue 2013: $1,339,044Expenses 2013: $793,399Net Income 2013: $545,6452013Revenue 2014: $1,218,820Expenses 2014: $862,334Net Income 2014: $356,4862014Revenue 2015: $4,669,144Expenses 2015: $1,301,658Net Income 2015: $3,367,4862015Revenue 2016: $1,491,441Expenses 2016: $1,427,820Net Income 2016: $63,6212016Revenue 2017: $2,446,050Expenses 2017: $1,843,024Net Income 2017: $603,0262017Revenue 2018: $1,988,765Expenses 2018: $1,723,991Net Income 2018: $264,7742018Revenue 2019: $2,639,624Expenses 2019: $1,923,257Net Income 2019: $716,3672019Revenue 2020: $2,633,755Expenses 2020: $2,148,681Net Income 2020: $485,0742020Revenue 2021: $2,730,163Expenses 2021: $2,302,785Net Income 2021: $427,3782021Revenue 2022: $2,120,244Expenses 2022: $2,320,755Net Income 2022: -$200,5112022Revenue 2023: $2,862,526Expenses 2023: $2,616,588Net Income 2023: $245,9382023Revenue 2024: $4,716,425Expenses 2024: $2,499,850Net Income 2024: $2,216,5752024

Highlighted filing

2024

Revenue$4,716,425
Expenses$2,499,850
Net Income$2,216,575
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,004,248
Liabilities
$130,060
Net assets
$10,874,188
Revenue
$4,716,425
Expenses
$2,499,850
Net income
$2,216,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.13$10.9$4.72$2.50$2.22
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.19$8.66$2.86$2.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.28$8.35$2.12$2.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.18$8.56$2.73$2.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.65$1.57$8.08$2.63$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.69$2.11$7.58$2.64$1.92$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.67$6.86$1.99$1.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.88$6.60$2.45$1.84$0.60
2016Detailed filing. Detailed filing data is available for this year.$11.9$6.06$5.89$1.49$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.3$7.00$5.28$4.67$1.30$3.37
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$1.22$0.86$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.34$0.79$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,736,394
Mission and Program Overview

Mission

Comprehensive outpatient support for the rehabilitation of spinal cord injuries and other neurological conditions

Comprehensive outpatient support for the rehabilitation of spinal cord injuries and other neurological conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,397,985$7,137,590▼ $260,395
Savings and Temporary Cash Investments$1,187,079$3,260,155▲ $2,073,076
Accounts Receivable$51,837$399,516▲ $347,679
Pledges and Grants Receivable$190,000$184,594▼ $5,406
Prepaid Expenses and Deferred Charges$18,399$22,393▲ $3,994
Total Assets$8,845,300$11,004,248▲ $2,158,948
Liabilities
Other Liabilities$53,327$59,394▲ $6,067
Deferred Revenue$115,094$36,399▼ $78,695
Accounts Payable and Accrued Expenses$19,266$34,267▲ $15,001
Total Liabilities$187,687$130,060▼ $57,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,843,303$8,195,961▲ $352,658
Net Assets With Donor Restrictions$814,310$2,678,227▲ $1,863,917
Total Net Assets Fund Balance$8,657,613$10,874,188▲ $2,216,575
Total Liabilities and Net Assets / Fund Balance$8,845,300$11,004,248▲ $2,158,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,702,364$2,797,487$7,499,851
Equipment$1,139,935$678,160$1,818,095
Land$1,176,924-$1,176,924
Leasehold Improvements$83,620$49,747$133,367
Other Land Buildings$34,747$20,671$55,418
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Dale B HullPresident/exec DirectorFT$150,000$150,000
Jan BlackVP/treasurerFT$150,000$150,000

Board Members and Trustees

NameTitle
Dennis LloydBoard Chairman
Al MansellBoard Member
Alan AstleBoard Member
Daniel BinghamBoard Member
Dave ChidesterBoard Member
Donna BinghamBoard Member
Gary BowenBoard Member
Greg SummerhaysBoard Member
Joel MacdonaldBoard Member
Shaun MichelBoard Member
Shawn SadowskiBoard Member
Steve HaslerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,172
Program Service Revenue
$2,991,213
Investment Income
$75,914
Other Revenue
$30,126
All Other Contributions
$1,505,672
Change in Net Assets
$2,216,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4,643$649,695Closing Share Price
Other Non Cash Contri Table1$3,000Fair Market Value
Other Non Cash Contri Table1$401Fair Market Value
Total Noncash Contributions4,645$653,096-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,157
Other Expenses$715,693
Total Fundraising Expense$64,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,891$35,406$15,393$1,374,690
Current Officers, Directors, Trustees, and Key Employees$288,914$7,727$3,359$300,000
Depreciation Depletion$225,161$26,489$13,245$264,895
Other Employee Benefits$104,417$3,279$1,771$109,467
All Other Expenses$74,593$18,719$7,246$100,558
Fees for Services Other$40,870$7,671$10,186$58,727
Other Expenses$37,062$2,026$1,013$40,101
Insurance$21,249$2,568$765$24,582
Travel$19,569$2,534$2,306$24,409
Advertising$225$1,198$6,238$7,661
Office Expenses$2,239$694$30$2,963
Total Functional Expenses$2,322,979$112,806$64,065$2,499,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,969
Fundraising Gross Income$4,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,065$4,565$5,936$-1,371
Total Events$118,065$4,565$19,969$-15,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,144
Accrued Pto$21,525
Ira-employee Contribution$9,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization has not provided a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for our two therapists (and to estimate their in-kind contribution) we annually access data from the american physical therapy association showing comparable compensation for therapists in our region and experience.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Dr Dale B Hull Foundation for
EIN
20-0291769
Phone
8016193670
Address
90 W ALBION VILLAGE WAY, SANDY, UT 84070

Signing Officer

Name
Jan Black
Title
VP & Secretary/treasurer
Phone
8016193670
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Black
Formed
2004
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
12
Employees
31
Volunteers
81

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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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