Civic Intelligence

Diane Thatcher Barlow Foundation

990PF • Fiscal year 2019 • EIN 46-3949908

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization Profile
2949 E Devonshire CircleSalt Lake City, UT 84108

(208) 733-5811

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

2327%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,832,587

Up $1,084,915 (+145%) from 2018

Net Assets

Up

$1,832,587

Up $1,084,915 (+145%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$962,686

Up $923,014 (+2327%) from 2018

Expenses

Up

$42,314

Up $1,622 (+4.0%) from 2018

Net Income

Up

$920,372

Up $921,392 (+90333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$1,832,587
Liabilities$0
Net Assets$1,832,587
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$962,686
Expenses$42,314
Net Income$920,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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 Circle, Salt Lake City, UT 84108

Signing Officer

Name
Id
Title
Trustee
Phone
8019724587
Signed
2020-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Tilley and Lincoln Pllc
Address
691 Addison Ave, Twin Falls, ID 83301
Preparer
Nicole Wilson CPA
Phone
2087335811
Raw XML Appendix295 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/PersonNm0Diane Thatcher Barlow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Allison Barlow Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Cynthia Barlow Doi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ryan Julian Barlow
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Twin Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Twin Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040980
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/AppliedToCurrentYearAmt028591
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012389
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081153
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040980
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt052562
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012389
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Diane Thatcher Barlow
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02949 Devonshire Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0920000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0200184
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Unrealized Gains or Losses on I
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0384
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08019724587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diane Thatcher Barlow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0463949908
ReturnHeader/Filer/USAddress/AddressLine1Txt02949 E Devonshire Circle
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF6B594870B796F89D8EF57E158025C4B5F8E39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AF6B594870B796F89D8EF57E158025C4B5F8E39
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0822804202005040fkkea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.36.42
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTm016:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200494520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tilley and Lincoln Pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Addison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335811
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Wilson CPA
ReturnHeader/ReturnTs02020-02-19T16:01:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,587
Liabilities
$0
Net assets
$1,832,587
Revenue
$962,686
Expenses
$42,314
Net income
$920,372
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