Civic Intelligence

Diane Thatcher Barlow Foundation

990PF • Fiscal year 2017 • EIN 46-3949908

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

Organization Profile
2949 E Devonshire CirSalt Lake City, UT 84108

(801) 328-5000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$711,031

Down $24,160 (-3.3%) from 2016

Net Assets

Down

$711,031

Down $24,160 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$35,089

Down $156,942 (-82%) from 2016

Expenses

Up

$43,743

Up $13,098 (+43%) from 2016

Net Income

Down

-$8,654

Down $170,040 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $600,000Liabilities 2013: $0Net Assets 2013: $600,0002013Assets 2014: $574,635Liabilities 2014: $0Net Assets 2014: $574,6352014Assets 2015: $542,755Liabilities 2015: $0Net Assets 2015: $542,7552015Assets 2016: $735,191Liabilities 2016: $0Net Assets 2016: $735,1912016Assets 2017: $711,031Liabilities 2017: $0Net Assets 2017: $711,0312017Assets 2018: $747,672Liabilities 2018: $0Net Assets 2018: $747,6722018Assets 2019: $1,832,587Liabilities 2019: $0Net Assets 2019: $1,832,5872019Assets 2020: $2,283,409Liabilities 2020: $0Net Assets 2020: $2,283,4092020Assets 2021: $2,501,768Liabilities 2021: $0Net Assets 2021: $2,501,7682021Assets 2022: $1,937,744Liabilities 2022: $0Net Assets 2022: $1,937,7442022Assets 2023: $2,224,216Liabilities 2023: $0Net Assets 2023: $2,224,2162023Assets 2024: $2,543,795Liabilities 2024: $0Net Assets 2024: $2,543,7952024

Highlighted filing

2017

Assets$711,031
Liabilities$0
Net Assets$711,031
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $600,000Expenses 2013: $0Net Income 2013: $600,0002013Revenue 2014: $79,351Expenses 2014: $40,000Net Income 2014: $39,3512014Revenue 2015: $29,720Expenses 2015: $1,641Net Income 2015: $28,0792015Revenue 2016: $192,031Expenses 2016: $30,645Net Income 2016: $161,3862016Revenue 2017: $35,089Expenses 2017: $43,743Net Income 2017: -$8,6542017Revenue 2018: $39,672Expenses 2018: $40,692Net Income 2018: -$1,0202018Revenue 2019: $962,686Expenses 2019: $42,314Net Income 2019: $920,3722019Revenue 2020: $123,976Expenses 2020: $76,285Net Income 2020: $47,6912020Revenue 2021: $526,294Expenses 2021: $84,987Net Income 2021: $441,3072021Revenue 2022: $98,306Expenses 2022: $122,363Net Income 2022: -$24,0572022Revenue 2023: $97,068Expenses 2023: $52,819Net Income 2023: $44,2492023Revenue 2024: $155,615Expenses 2024: $109,038Net Income 2024: $46,5772024

Highlighted filing

2017

Revenue$35,089
Expenses$43,743
Net Income-$8,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE THATCHER BARLOWTrustee-$0--
ALLISON BARLOW YOUNGTrustee-$0--
CYNTHIA BARLOW DOITrustee-$0--
RYAN JULIAN BARLOWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Diane Thatcher Barlow Foundation
EIN
46-3949908
Address
2949 E DEVONSHIRE CIR, SALT LAKE CITY, UT 84108

Signing Officer

Name
Diane Thatcher Barlow
Title
Trustee
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
David Lewis
Phone
8013285000
Raw XML Appendix278 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1190 E BANNOCK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2801 POLE LINE ROAD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TWIN FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283301
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040820
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023425
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017395
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035346
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040820
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011921
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017395
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INTEREST AND PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0113
TaxesSchedule/TaxesDetail/Amt01910
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE THATCHER BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANE THATCHER BARLOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0463949908
ReturnHeader/Filer/USAddress/AddressLine1Txt02949 E DEVONSHIRE CIR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEWIS
ReturnHeader/ReturnTs02018-11-15T15:58:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,031
Liabilities
$0
Net assets
$711,031
Revenue
$35,089
Expenses
$43,743
Net income
-$8,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.53$0.08$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.96$0.04$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60