Civic Intelligence

Diane Thatcher Barlow Foundation

990PF • Fiscal year 2021 • EIN 46-3949908

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization Profile
2949 E Devonshire CircleSalt Lake City, UT 84108

(801) 972-4587

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

9.6%

Faster asset growth than 56% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

325%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,501,768

Up $218,359 (+9.6%) from 2020

Net Assets

Up

$2,501,768

Up $218,359 (+9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$526,294

Up $402,318 (+325%) from 2020

Expenses

Up

$84,987

Up $8,702 (+11%) from 2020

Net Income

Up

$441,307

Up $393,616 (+825%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$2,501,768
Liabilities$0
Net Assets$2,501,768
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$526,294
Expenses$84,987
Net Income$441,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
Phone
8019724587
Address
2949 E DEVONSHIRE CIRCLE, SALT LAKE CITY, UT 84108

Signing Officer

Name
Diane Thatcher Barlow
Title
Trustee
Phone
8019724587
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Tilley & Lincoln Cpas
Address
691 ADDISON AVE, TWIN FALLS, ID 83301
Preparer
Nicole Wilson
Phone
2087335811
Raw XML Appendix266 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CYNTHIA BARLOW DOI
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083500
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/AppliedToCurrentYearAmt01694
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt081806
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0122623
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0120929
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt081806
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0222948
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0254
TaxesSchedule/TaxesDetail/Amt0273
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE THATCHER BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08019724587
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANE THATCHER BARLOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0463949908
ReturnHeader/Filer/PhoneNum08019724587
ReturnHeader/Filer/USAddress/AddressLine1Txt02949 E DEVONSHIRE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200494520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLEY & LINCOLN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 ADDISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335811
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE WILSON
ReturnHeader/ReturnTs02022-03-25T14:08:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER BARLOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,768
Liabilities
$0
Net assets
$2,501,768
Revenue
$526,294
Expenses
$84,987
Net income
$441,307
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