Civic Intelligence

Robert H and Katharine B Garff Foundation

990PF • Fiscal year 2013 • EIN 20-1412845

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
405 S Main Street No 120084111

(801) 257-3400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,307

Down $2,815 (-68%) from 2012

Net Assets

$1,307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $41,089 (-100%) from 2012

Expenses

Down

$2,815

Down $166,187 (-98%) from 2012

Net Income

Up

-$2,815

Up $125,098 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $132,035Liabilities 2011: $02011Assets 2012: $4,122Liabilities 2012: $02012Assets 2013: $1,307Liabilities 2013: $0Net Assets 2013: $1,3072013Assets 2014: $1,147Liabilities 2014: $02014Assets 2015: $1,486Liabilities 2015: $0Net Assets 2015: $1,4862015Assets 2016: $1,589Liabilities 2016: $0Net Assets 2016: $1,5892016Assets 2018: $1,228,580Liabilities 2018: $2,029Net Assets 2018: $1,226,5512018Assets 2019: $2,503,038Liabilities 2019: $2,029Net Assets 2019: $2,501,0092019Assets 2020: $3,567,684Liabilities 2020: $2,029Net Assets 2020: $3,565,6552020Assets 2021: $2,702,636Liabilities 2021: $51,785Net Assets 2021: $2,650,8512021Assets 2022: $4,401,268Liabilities 2022: $1,784Net Assets 2022: $4,399,4842022Assets 2023: $4,167,710Liabilities 2023: $1,784Net Assets 2023: $4,165,9262023Assets 2024: $3,915,242Liabilities 2024: $0Net Assets 2024: $3,915,2422024

Highlighted filing

2013

Assets$1,307
Liabilities$0
Net Assets$1,307
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $375,993Expenses 2011: $402,165Net Income 2011: -$26,1722011Revenue 2012: $41,089Expenses 2012: $169,002Net Income 2012: -$127,9132012Revenue 2013: $0Expenses 2013: $2,815Net Income 2013: -$2,8152013Revenue 2014: $0Expenses 2014: $160Net Income 2014: -$1602014Revenue 2015: $501,507Expenses 2015: $501,168Net Income 2015: $3392015Revenue 2016: $3,512,363Expenses 2016: $3,512,260Net Income 2016: $1032016Revenue 2018: $843,766Expenses 2018: $1,220,170Net Income 2018: -$376,4042018Revenue 2019: $4,036,731Expenses 2019: $2,762,273Net Income 2019: $1,274,4582019Revenue 2020: $5,724,342Expenses 2020: $4,659,696Net Income 2020: $1,064,6462020Revenue 2021: $3,606,415Expenses 2021: $4,521,219Net Income 2021: -$914,8042021Revenue 2022: $3,070,137Expenses 2022: $1,336,590Net Income 2022: $1,733,5472022Revenue 2023: $2,443,140Expenses 2023: $2,687,436Net Income 2023: -$244,2962023Revenue 2024: $2,430,963Expenses 2024: $2,682,726Net Income 2024: -$251,7632024

Highlighted filing

2013

Revenue$0
Expenses$2,815
Net Income-$2,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE B GARFFMember/Director-$0--
MATTHEW B GARFFPres/Director-$0--
JOHN K GARFFV Pres/Director-$0--
MARY G MENLOVETreas/Director-$0--
MELISSA G BALLARDV Pres/Director-$0--
JENNIFER G FOLKERSONDirector-$0--
RICHARD FOLKERSONSecretary-$0--
ROBERT H GARFFMember/Director-$0--
Filing and Contact Details

Filer

EIN
20-1412845
Phone
8012573400

Signing Officer

Name
Robert H Garff
Title
Director
Phone
8012573400
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Cole
Phone
8013649300
Raw XML Appendix328 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHARINE B GARFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW B GARFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN K GARFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ROBERT H GARFF
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOWARD LOWE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10405 S MAIN STREET 1200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012573404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MATTHEW B GARFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08012573400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10405 SOUTH MAIN STREET SUITE 1200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode084111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0164581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0389271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0282229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0313868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0492369
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0492235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01149949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0164581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0389271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0282229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0313868
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01642184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01642318
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEGAL AND ACCOUNTING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12640
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0REGULATORY FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H GARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012573400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBERT H & KATHARINE B GARFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0201412845
ReturnHeader/Filer/PhoneNum08012573400
ReturnHeader/Filer/USAddress/AddressLine10405 S MAIN STREET NO 1200
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J COLE
ReturnHeader/ReturnTs02014-11-12T16:25:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307
Liabilities
$0
Net assets
$1,307
Revenue
$0
Expenses
$2,815
Net income
-$2,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.43$2.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.44$2.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.07$1.34$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$3.61$4.52$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$5.72$4.66$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.04$2.76$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.84$1.22$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.51$3.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.38$0.40$0.03