Civic Intelligence

J & J Hadfield Foundation

990PF • Fiscal year 2016 • EIN 20-2067329

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profile
2360 N 600 ELehi, UT 84043

(801) 768-4545

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

37059%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$372,336

Up $371,334 (+37059%) from 2015

Net Assets

Up

$372,336

Up $371,334 (+37059%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$400,334

Up $400,334 from 2015

Expenses

Up

$29,000

Up $28,990 (+289900%) from 2015

Net Income

Up

$371,334

Up $371,344 (+3713440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,159Liabilities 2011: $02011Assets 2012: $1,061Liabilities 2012: $02012Assets 2013: $1,071Liabilities 2013: $02013Assets 2014: $1,012Liabilities 2014: $0Net Assets 2014: $1,0122014Assets 2015: $1,002Liabilities 2015: $0Net Assets 2015: $1,0022015Assets 2016: $372,336Liabilities 2016: $0Net Assets 2016: $372,3362016Assets 2017: $274,258Liabilities 2017: $0Net Assets 2017: $274,2582017Assets 2018: $80,949Liabilities 2018: $0Net Assets 2018: $80,9492018Assets 2019: $63,046Liabilities 2019: $0Net Assets 2019: $63,0462019Assets 2020: $167,902Liabilities 2020: $0Net Assets 2020: $167,9022020Assets 2021: $298,574Liabilities 2021: $0Net Assets 2021: $298,5742021Assets 2022: $92,044Liabilities 2022: $0Net Assets 2022: $92,0442022Assets 2023: $100,360Liabilities 2023: $0Net Assets 2023: $100,3602023Assets 2024: $6,102,537Liabilities 2024: $0Net Assets 2024: $6,102,5372024

Highlighted filing

2016

Assets$372,336
Liabilities$0
Net Assets$372,336
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4Expenses 2011: $500Net Income 2011: -$4962011Revenue 2012: $402Expenses 2012: $1,500Net Income 2012: -$1,0982012Revenue 2013: $10Expenses 2013: $0Net Income 2013: $102013Revenue 2014: $441Expenses 2014: $500Net Income 2014: -$592014Revenue 2015: $0Expenses 2015: $10Net Income 2015: -$102015Revenue 2016: $400,334Expenses 2016: $29,000Net Income 2016: $371,3342016Revenue 2017: $12,619Expenses 2017: $110,697Net Income 2017: -$98,0782017Revenue 2018: $100,302Expenses 2018: $293,611Net Income 2018: -$193,3092018Revenue 2019: $160,165Expenses 2019: $178,068Net Income 2019: -$17,9032019Revenue 2020: $610,416Expenses 2020: $505,560Net Income 2020: $104,8562020Revenue 2021: $302,662Expenses 2021: $171,990Net Income 2021: $130,6722021Revenue 2022: $150,136Expenses 2022: $356,666Net Income 2022: -$206,5302022Revenue 2023: $150,226Expenses 2023: $141,910Net Income 2023: $8,3162023Revenue 2024: $6,137,664Expenses 2024: $135,487Net Income 2024: $6,002,1772024

Highlighted filing

2016

Revenue$400,334
Expenses$29,000
Net Income$371,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L HADFIELDPresident-$0--
JANE HADFIELDVice President-$0--
JAMIE HADFIELDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J & J Hadfield Foundation
EIN
20-2067329
Phone
8017684545
Address
2360 N 600 E, LEHI, UT 84043

Signing Officer

Name
John Hadfield
Title
President
Phone
8017684545
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Advisors LLC
Address
1706 SOUTH 500 WEST SUITE 200, BOUNTIFUL, UT 84010
Preparer
Randy Sellers
Phone
8012961060
Raw XML Appendix282 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/PersonNm0JOHN L HADFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE HADFIELD
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019760
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0497
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019760
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0497
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019760
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0497
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DURATECH HOLDINGS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02360 N 600 E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084043
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HADFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017684545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & J HADFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0J&JH
ReturnHeader/Filer/EIN0202067329
ReturnHeader/Filer/PhoneNum08017684545
ReturnHeader/Filer/USAddress/AddressLine1Txt02360 N 600 E
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028687F0A8264244A958C11DCED8DC0EF72CC2507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083EB7E7F9137118A26A486E136C742AD52B2C559
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.38.161
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203153167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 SOUTH 500 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012961060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SELLERS
ReturnHeader/ReturnTs02017-10-13T14:43:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,336
Liabilities
$0
Net assets
$372,336
Revenue
$400,334
Expenses
$29,000
Net income
$371,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$6.14$0.14$6.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$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$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00