Civic Intelligence

Dell Loy Hansen Heart

EIN 26-3953940 • 501(c)3 • Logan, UT

Profile

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

Refreshing map…

595 S Riverwoods Parkway Suite 400Logan, UT 84321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,304,804

Down $208,327 (-4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,304,804

Down $208,327 (-4.6%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$299,424

Down $1,376,371 (-82%) from 2022

Expenses

Flat

$402,150

Flat from 2022

Net Income

Down

-$102,726

Down $1,376,371 (-108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,304,804
Liabilities$0
Net Assets$4,304,804
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$299,424
Expenses$402,150
Net Income-$102,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,304,804
Liabilities
$0
Net assets
$4,304,804
Revenue
$299,424
Expenses
$402,150
Net income
-$102,726
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,675,795
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).

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$2,916,530$4,309,523▲ $1,392,993
Cash and Non-Interest-Bearing Accounts$322,956$203,608▼ $119,348
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,239,486$4,513,131▲ $1,273,645
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,486$4,513,131▲ $1,273,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,239,486$4,513,131▲ $1,273,645
Total Liabilities and Net Assets / Fund Balance$3,239,486$4,513,131▲ $1,273,645

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,309,523--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David FloodPresident, Trustee
Meredyth ArmitageVice President, Trustee
Caroline BryantTrustee
Julie HansenTrustee
Keri HaleTrustee
Ryan LindseySecretary
Frank CoppinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$147,357
Other Revenue
$28,438
All Other Contributions
$1,500,000
Change in Net Assets
$1,273,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$2,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Services Accounting-$1,750$0$1,750
Fees for Services Other-$400-$400
Total Functional Expenses$400,000$2,150$0$402,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Deseret FoundationLogan, UT-Provide Financial Support to the Deseret Foundation for Medical Education and Research, Which Is an Exempt Organization Under Irc 501 (c)(3).$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990. A copy of the tax return is provided to each member by mail or email for their review.”

Form 990, Part VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation. Governing documents, policies, and financial statements are available to the public upon reasonable request during business/office hours.”

Filing and Contact Details

Filer

Filer Name
Dell Loy Hansen Heart Foundation Inc
EIN
26-3953940
In Care Of
% RYAN LINDSEY
Phone
4357552000
Address
595 S Riverwoods Parkway Suite 400, Logan, UT 84321

Signing Officer

Name
Ryan Lindsey
Title
Trustee
Phone
4357552000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Lindsey
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wasatch Acquisitions & Capital Inc
Address
595 S Riverwoods Pkwy Ste 400, Logan, UT 84321
Phone
4357552000
Raw XML AppendixShowing 400 of 432 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04357552000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DESERET FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DESERET FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST DURING BUSINESS/OFFICE HOURS.
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