Civic Intelligence

J & J Hadfield Foundation

990PF • Fiscal year 2023 • EIN 20-2067329

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

Organization Profile
2360 North 600 EastLehi, UT 84043

(801) 768-4545

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$100,360

Up $8,316 (+9.0%) from 2022

Net Assets

Up

$100,360

Up $8,316 (+9.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$150,226

Up $90 (+0.1%) from 2022

Expenses

Down

$141,910

Down $214,756 (-60%) from 2022

Net Income

Up

$8,316

Up $214,846 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$100,360
Liabilities$0
Net Assets$100,360
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$150,226
Expenses$141,910
Net Income$8,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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 NORTH 600 EAST, LEHI, UT 84043

Signing Officer

Name
John Hadfield
Title
President
Phone
8017684545
Signed
2024-08-08
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 Appendix341 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.

Path#Value
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IRS990PF/FMVAssetsEOYAmt0100360
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0789
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt051812
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt052601
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN L HADFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE HADFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMIE HADFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 560902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22361 HYLAN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34899 BELFORT RD STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 78221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 121925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6463 S 400 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7815 S FREEDOM BLVD 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd446278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0141906
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/AppliedToCurrentYearAmt02589
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0350571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0163927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0497438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0174429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0276143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0276143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01325686
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0139321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0350571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0163927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0497438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0174429
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141910
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0139321
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01601829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01462508
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DURATEC BUILDING LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 151
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEPHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084648
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DURATEC BUILDING LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JL HADFIELD RENTAL PROPERTIES LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 151
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12360 N 600 E
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEPHI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1LEHI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084648
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd184043
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HADFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017684545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & J HADFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0J&JH
ReturnHeader/Filer/EIN0202067329
ReturnHeader/Filer/PhoneNum08017684545
ReturnHeader/Filer/USAddress/AddressLine1Txt02360 NORTH 600 EAST
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-08-14T12:46:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,360
Liabilities
$0
Net assets
$100,360
Revenue
$150,226
Expenses
$141,910
Net income
$8,316
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