Civic Intelligence

Robert H and Katharine B Garff Foundation

990PF • Fiscal year 2015 • EIN 20-1412845

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profile
405 S Main Street Suite 1200Salt Lake City, UT 84111

(801) 257-3400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,486

Up $339 (+30%) from 2014

Net Assets

$1,486

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$501,507

Up $501,507 from 2014

Expenses

Up

$501,168

Up $501,008 (+313130%) from 2014

Net Income

Up

$339

Up $499 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$1,486
Liabilities$0
Net Assets$1,486
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$501,507
Expenses$501,168
Net Income$339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE B GARFFDirector-$0--
MATTHEW B GARFFPresident-$0--
JOHN K GARFFVice Preside-$0--
MARY G MENLOVETreasurer-$0--
MELISSA G BALLARDVice Preside-$0--
JENNIFER G FOLKERSONDirector-$0--
RICHARD FOLKERSONSecretary-$0--
ROBERT H GARFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert H & Katharine B Garff
EIN
20-1412845
Address
405 S MAIN STREET SUITE 1200, SALT LAKE CITY, UT 84111

Signing Officer

Name
Katherine B Garff
Title
Director
Phone
8012573400
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Mantyla Mcreynolds LLC
Address
178 S RIO GRANDE ST STE 200, SALT LAKE CITY, UT 84101
Preparer
Spencer Strickland CPA
Phone
8012691818
Raw XML Appendix291 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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012573404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNIVERSITY OF UTAH TO SUPPORT BUSINESS EDUCATION PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MATTHEW B GARFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08012573400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0405 S MAIN STREET SUITE 1200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0164581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0389271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0282229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0282164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0554046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0164581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0389271
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0836210
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0836275
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GARFF ENTERPRISES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0405 SOUTH MAIN STREET 1200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0501492
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE CONTRIBUTION U OF
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0975
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0975
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE B GARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012573400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT H & KATHARINE B GARFF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0201412845
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S MAIN STREET SUITE 1200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800021232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER STRICKLAND CPA
ReturnHeader/ReturnTs02016-07-06T11:07:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486
Liabilities
$0
Net assets
$1,486
Revenue
$501,507
Expenses
$501,168
Net income
$339
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