Civic Intelligence

Marriner S Eccles Foundation

990T • Fiscal year 2022 • EIN 23-7185855

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 11, 2022

79 S Main 13th FloorSalt Lake City, UT 84111

(801) 532-0934

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2015: $20,361,929Liabilities 2015: $0Net Assets 2015: $20,361,9292015Assets 2016: $19,491,138Liabilities 2016: $0Net Assets 2016: $19,491,1382016Assets 2017: $21,254,289Liabilities 2017: $0Net Assets 2017: $21,254,2892017Assets 2018: $20,611,426Liabilities 2018: $0Net Assets 2018: $20,611,4262018Assets 2019: $25,653,287Liabilities 2019: $0Net Assets 2019: $25,653,2872019Assets 2020: $40,275,023Liabilities 2020: $0Net Assets 2020: $40,275,0232020Assets 2021: $53,045,534Liabilities 2021: $425Net Assets 2021: $53,045,1092021Assets 2022: $63,918,966Liabilities 2022: $2,966Net Assets 2022: $63,916,0002022Assets 2023: $64,151,696Liabilities 2023: $500,469Net Assets 2023: $63,651,2272023Assets 2024: $68,513,383Liabilities 2024: $222Net Assets 2024: $68,513,1612024Assets 2025: $78,068,995Liabilities 2025: $1,183,571Net Assets 2025: $76,885,4242025

Latest loaded filing

2025

Assets$78,068,995
Liabilities$1,183,571
Net Assets$76,885,424

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $1,441,735Expenses 2015: $1,877,192Net Income 2015: -$435,4572015Revenue 2016: $1,102,530Expenses 2016: $2,110,188Net Income 2016: -$1,007,6582016Revenue 2017: $3,693,946Expenses 2017: $1,673,529Net Income 2017: $2,020,4172017Revenue 2018: $1,659,208Expenses 2018: $2,567,123Net Income 2018: -$907,9152018Revenue 2019: $5,660,233Expenses 2019: $2,777,838Net Income 2019: $2,882,3952019Revenue 2020: $3,226,115Expenses 2020: $2,262,055Net Income 2020: $964,0602020Revenue 2021: $21,637,480Expenses 2021: $2,442,760Net Income 2021: $19,194,7202021Revenue 2022: $5,151,183Expenses 2022: $2,766,861Net Income 2022: $2,384,3222022Revenue 2023: $2,059,555Expenses 2023: $4,109,188Net Income 2023: -$2,049,6332023Revenue 2024: $4,088,831Expenses 2024: $3,924,010Net Income 2024: $164,8212024Revenue 2025: $3,970,937Expenses 2025: $3,853,565Net Income 2025: $117,3722025

Latest loaded filing

2025

Revenue$3,970,937
Expenses$3,853,565
Net Income$117,372
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 11, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Marriner S Eccles Foundation
EIN
23-7185855
Phone
8015320934
Address
79 S MAIN 13TH FLOOR, SALT LAKE CITY, UT 84111

Signing Officer

Name
Spencer F Eccles
Title
Committee Member
Phone
8887304933
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702-5858
Preparer
Julie Hawkins CPA
Phone
2083447150
Raw XML Appendix162 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
IRS1041ScheduleD/DiffOfSmallerAmt02700
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013250
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01772917
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0658
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt01773575
IRS1041ScheduleD/Form4797GainOrLossAmt01760249
IRS1041ScheduleD/GainLessIncludedAmt01772917
IRS1041ScheduleD/GainPlusDividendsAmt01772917
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt01770217
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt01772917
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt012668
IRS1041ScheduleD/NetSmallerAmt0255311
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0658
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0658
IRS1041ScheduleD/NetTimesPercentAmt051062
IRS1041ScheduleD/SmallerGainAmt01772917
IRS1041ScheduleD/SmallerOfCalcAmt010550
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02700
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0268561
IRS1041ScheduleD/SmallerTimesPercentAmt01583
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013250
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010550
IRS1041ScheduleD/TaxableIncomeAmt0268561
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt052645
IRS1041ScheduleD/TaxOnTaxableIncomeAmt097685
IRS1041ScheduleD/TaxPlusTimePercentAmt052645
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01772917
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0658
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt01773575
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02700
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0269561
IRS1041ScheduleI/AdjustedRegularTaxAmt052645
IRS1041ScheduleI/AdjustedTotalIncomeAmt0269561
IRS1041ScheduleI/AlternativeMinimumTaxAmt0200
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0269561
IRS1041ScheduleI/CapitalGainsWorksheetAmt01772917
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0269561
IRS1041ScheduleI/ExcessOfSumAmt0256311
IRS1041ScheduleI/ExcessOfSumTimesPctAmt051262
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010550
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02700
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt052845
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01583
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt071479
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0269561
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02700
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010550
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt0266861
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0269561
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt052845
IRS1041ScheduleI/SumOfSmllrAmt013250
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt01772917
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02700
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt052845
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt052845
IRS990T/AlternativeMinimumTaxAmt0200
IRS990T/BooksInCareOfDetail/PersonNm0HANNAH ELDREDGE
IRS990T/BooksInCareOfDetail/PhoneNum08015320934
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt079 S MAIN 13TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990T/BookValueAssetsEOYAmt064057810
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt034098
IRS990T/ESPenaltyAmt01454
IRS990T/ExtsnRequestIncomeTaxPaidAmt0315000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTHE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBORELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0I
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0260701
IRS990T/OverpaymentSection/OverpaymentAmt0260701
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0518625
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/CapitalGainNetIncomeAmt01773575
IRS990TScheduleA/NetOperatingLossDeductionAmt0518625
IRS990TScheduleA/OtherDeductionsAmt05000
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt033324
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt038324
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-912967
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0860608
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0860608
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS WHICH GENERATE UBI
IRS990TScheduleA/UBIBeforeNOLDedAmt0822284
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0303659
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt052645
IRS990T/TaxExemptInterestAmt019041
IRS990T/TaxLessCreditsAmt052845
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0315000
IRS990T/TotalTaxAmt052845
IRS990T/TotalTaxComputationAmt052845
IRS990T/TotalUBTIAmt0268561
IRS990T/TotalUBTIBeforeNOLSpecificAmt0269561
IRS990T/TotalUBTIBeforeSection199AAmt0269561
IRS990T/TotalUBTIComputedAmt0303659
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER F ECCLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMITTEE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRINER S ECCLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0237185855
ReturnHeader/Filer/PhoneNum08015320934
ReturnHeader/Filer/USAddress/AddressLine1Txt079 S MAIN 13TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025858
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HAWKINS CPA
ReturnHeader/ReturnTs02023-02-01T13:56:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SPENCER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ECCLES
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.1$1.18$76.9$3.97$3.85$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$0.00$68.5$4.09$3.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.50$63.7$2.06$4.11$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$5.15$2.77$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$21.6$2.44$19.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$3.23$2.26$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$5.66$2.78$2.88
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.66$2.57$0.91
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$3.69$1.67$2.02
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.10$2.11$1.01
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.44$1.88$0.44