Civic Intelligence

Walter Mark Jarman Family Foundation

990PF • Fiscal year 2016 • EIN 20-3968125

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

1487 Arlington DrSalt Lake City, UT 84103

(801) 366-9147

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

5th percentile

-183%

Higher net margin than 5% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$108,551

Down $7,303 (-6.3%) from 2015

Net Assets

Down

$108,551

Down $7,303 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$3,993

Down $2,638 (-40%) from 2015

Expenses

Up

$11,296

Up $2,941 (+35%) from 2015

Net Income

Down

-$7,303

Down $5,579 (-324%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $111,597Liabilities 2010: $0Net Assets 2010: $111,5972010Assets 2011: $109,699Liabilities 2011: $12011Assets 2012: $115,897Liabilities 2012: $02012Assets 2013: $113,757Liabilities 2013: $02013Assets 2014: $117,578Liabilities 2014: $02014Assets 2015: $115,854Liabilities 2015: $0Net Assets 2015: $115,8542015Assets 2016: $108,551Liabilities 2016: $0Net Assets 2016: $108,5512016Assets 2017: $114,546Liabilities 2017: $0Net Assets 2017: $114,5462017Assets 2018: $102,442Liabilities 2018: $0Net Assets 2018: $102,4422018Assets 2019: $100,959Liabilities 2019: $0Net Assets 2019: $100,9592019Assets 2020: $105,655Liabilities 2020: $0Net Assets 2020: $105,6552020Assets 2021: $112,649Liabilities 2021: $0Net Assets 2021: $112,6492021Assets 2022: $113,631Liabilities 2022: $0Net Assets 2022: $113,6312022Assets 2023: $127,441Liabilities 2023: $0Net Assets 2023: $127,4412023Assets 2024: $204,206Liabilities 2024: $0Net Assets 2024: $204,2062024

Highlighted filing

2016

Assets$108,551
Liabilities$0
Net Assets$108,551

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $1,7082010Revenue 2011: $9,856Expenses 2011: $11,754Net Income 2011: -$1,8982011Revenue 2012: $7,425Expenses 2012: $1,227Net Income 2012: $6,1982012Revenue 2013: $11,415Expenses 2013: $13,555Net Income 2013: -$2,1402013Revenue 2014: $7,377Expenses 2014: $3,556Net Income 2014: $3,8212014Revenue 2015: $6,631Expenses 2015: $8,355Net Income 2015: -$1,7242015Revenue 2016: $3,993Expenses 2016: $11,296Net Income 2016: -$7,3032016Revenue 2017: $6,640Expenses 2017: $645Net Income 2017: $5,9952017Revenue 2018: $5,361Expenses 2018: $17,465Net Income 2018: -$12,1042018Revenue 2019: $13,976Expenses 2019: $15,459Net Income 2019: -$1,4832019Revenue 2020: $6,354Expenses 2020: $1,658Net Income 2020: $4,6962020Revenue 2021: $28,469Expenses 2021: $21,475Net Income 2021: $6,9942021Revenue 2022: $9,727Expenses 2022: $8,745Net Income 2022: $9822022Revenue 2023: $11,041Expenses 2023: $15,149Net Income 2023: -$4,1082023Revenue 2024: $78,207Expenses 2024: $1,442Net Income 2024: $76,7652024

Highlighted filing

2016

Revenue$3,993
Expenses$11,296
Net Income-$7,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter M JarmanPresident & Director-$0--
Karen JarmanSecretary & Director-$0--
Hokan OlaussonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walter Mark Jarman Family Foundation
EIN
20-3968125
Phone
8013669147
Address
1487 Arlington Dr, Salt Lake City, UT 84103

Signing Officer

Name
Walter M Jarman
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Hokan Olausson CPA
Phone
8019518900
Raw XML Appendix247 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/PersonNm0Walter M Jarman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Karen Jarman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Hokan Olausson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary & Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Foreign Tax Paid
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01236
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Management Fees
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walter Mark Jarman Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0203968125
ReturnHeader/Filer/PhoneNum08013669147
ReturnHeader/Filer/USAddress/AddressLine1Txt01487 Arlington Dr
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02017-10-02T16:22:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.78$0.01$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.07$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.11$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.07$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.10$0.12$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.02