Civic Intelligence

Dell Loy Hansen Heart Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3953940

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
595 S Riverwoods Pkwy Suite 400Logan, UT 84321

(435) 755-2000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,673,673

Down $1,003,215 (-18%) from 2016

Net Assets

Down

$4,673,673

Down $1,003,215 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Up

$1,177,985

Up $18,278 (+1.6%) from 2016

Expenses

Up

$2,181,200

Up $2,060,000 (+1700%) from 2016

Net Income

Down

-$1,003,215

Down $2,041,722 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,058,661Liabilities 2010: $0Net Assets 2010: $2,058,6612010Assets 2011: $2,063,918Liabilities 2011: $0Net Assets 2011: $2,063,9182011Assets 2012: $3,012,530Liabilities 2012: $0Net Assets 2012: $3,012,5302012Assets 2013: $3,040,730Liabilities 2013: $0Net Assets 2013: $3,040,7302013Assets 2014: $4,128,381Liabilities 2014: $0Net Assets 2014: $4,128,3812014Assets 2016: $5,676,888Liabilities 2016: $0Net Assets 2016: $5,676,8882016Assets 2017: $4,673,673Liabilities 2017: $0Net Assets 2017: $4,673,6732017Assets 2018: $5,016,274Liabilities 2018: $0Net Assets 2018: $5,016,2742018Assets 2019: $3,745,734Liabilities 2019: $0Net Assets 2019: $3,745,7342019Assets 2020: $3,167,125Liabilities 2020: $0Net Assets 2020: $3,167,1252020Assets 2021: $3,239,486Liabilities 2021: $0Net Assets 2021: $3,239,4862021Assets 2022: $4,513,131Liabilities 2022: $0Net Assets 2022: $4,513,1312022Assets 2024: $4,304,804Liabilities 2024: $0Net Assets 2024: $4,304,8042024

Highlighted filing

2017

Assets$4,673,673
Liabilities$0
Net Assets$4,673,673
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $64,1502010Expenses 2011: $114,1002011Expenses 2012: $121,7642012Revenue 2013: $149,200Expenses 2013: $121,000Net Income 2013: $28,2002013Revenue 2014: $1,308,851Expenses 2014: $221,200Net Income 2014: $1,087,6512014Revenue 2016: $1,159,707Expenses 2016: $121,200Net Income 2016: $1,038,5072016Revenue 2017: $1,177,985Expenses 2017: $2,181,200Net Income 2017: -$1,003,2152017Revenue 2018: $545,044Expenses 2018: $202,443Net Income 2018: $342,6012018Revenue 2019: $1,131,410Expenses 2019: $2,401,950Net Income 2019: -$1,270,5402019Revenue 2020: $323,541Expenses 2020: $902,150Net Income 2020: -$578,6092020Revenue 2021: $474,511Expenses 2021: $402,150Net Income 2021: $72,3612021Revenue 2022: $1,675,795Expenses 2022: $402,150Net Income 2022: $1,273,6452022Revenue 2024: $299,424Expenses 2024: $402,150Net Income 2024: -$102,7262024

Highlighted filing

2017

Revenue$1,177,985
Expenses$2,181,200
Net Income-$1,003,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,177,985
Mission and Program Overview

Mission

Provide financial support to the deseret foundation for medical education and research, which is an exempt organization under irc 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,547,277$4,359,437▼ $1,187,840
Cash and Non-Interest-Bearing Accounts$129,611$314,236▲ $184,625
Total Assets$5,676,888$4,673,673▼ $1,003,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,676,888$4,673,673▼ $1,003,215
Total Net Assets Fund Balance$5,676,888$4,673,673▼ $1,003,215
Total Liabilities and Net Assets / Fund Balance$5,676,888$4,673,673▼ $1,003,215

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,359,437--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Taylor ScalleyDirector & P
Caroline BryantTrustee
David FloodTrustee
Jenny NielsonTrustee
Lynnette HansenTrustee
Matt BroadbentTrustee
Ryan LindseySecretary
Frank CoppinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$177,985
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$-1,003,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock1$1,000,000
Total Noncash Contributions1$1,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,180,000
Other Expenses$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,180,000--$2,180,000
Fees for Services Other-$1,200-$1,200
Total Functional Expenses$2,180,000$1,200$0$2,181,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Deseret FoundationSalt Lake City, UT509(a)Provide Financial Su$2,180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lynette hansen jenny nielson trustee trustee mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to each member by mail or email for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to t he public upon reasonable request during business/office hours.”

Filing and Contact Details

Filer

Filer Name
Dell Loy Hansen Heart
EIN
26-3953940
Phone
4357552000
Address
595 S RIVERWOODS PKWY SUITE 400, LOGAN, UT 84321

Signing Officer

Name
Frank Coppin
Title
Treasurer
Phone
4357552000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Scalley
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wasatch Acquisitions & Capital
Address
595 S RIVERWOODS PKWY STE 400, LOGAN, UT 84321-6845
Preparer
Frank Coppin
Phone
4357552072
Raw XML Appendix353 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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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02181200
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELL
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ReturnHeader/Filer/PhoneNum04357552000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.51.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870581273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASATCH ACQUISITIONS & CAPITAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 S RIVERWOODS PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843216845
ReturnHeader/PreparerPersonGrp/PhoneNum04357552072
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK COPPIN
ReturnHeader/ReturnTs02018-05-10T15:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673,673
Liabilities
$0
Net assets
$4,673,673
Revenue
$1,177,985
Expenses
$2,181,200
Net income
-$1,003,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.30$0.40$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$1.68$0.40$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.47$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.32$0.90$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.13$2.40$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.55$0.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.18$2.18$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.16$0.12$1.04
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.31$0.22$1.09
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits