Civic Intelligence

Thomas Frank Thatcher Foundation

990PF • Fiscal year 2020 • EIN 46-4013288

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
673 N New Bonneville PlSalt Lake City, UT 84103

(801) 328-5000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$896,846

Down $24,440 (-2.7%) from 2019

Net Assets

Down

$886,567

Down $28,023 (-3.1%) from 2019

Liabilities

Up

$10,279

Up $3,583 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$84,256

Up $22,256 (+36%) from 2019

Expenses

Down

$62,992

Down $80,565 (-56%) from 2019

Net Income

Up

$21,264

Up $102,821 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2013: $600,000Liabilities 2013: $0Net Assets 2013: $600,0002013Assets 2014: $530,371Liabilities 2014: $0Net Assets 2014: $530,3712014Assets 2015: $733,290Liabilities 2015: $0Net Assets 2015: $733,2902015Assets 2016: $890,313Liabilities 2016: $0Net Assets 2016: $890,3132016Assets 2017: $861,105Liabilities 2017: $0Net Assets 2017: $861,1052017Assets 2018: $987,569Liabilities 2018: $1,500Net Assets 2018: $986,0692018Assets 2019: $921,286Liabilities 2019: $6,696Net Assets 2019: $914,5902019Assets 2020: $896,846Liabilities 2020: $10,279Net Assets 2020: $886,5672020Assets 2021: $864,284Liabilities 2021: $11,079Net Assets 2021: $853,2052021Assets 2022: $815,009Liabilities 2022: $13,245Net Assets 2022: $801,7642022Assets 2023: $589,011Liabilities 2023: $15,075Net Assets 2023: $573,9362023Assets 2024: $505,228Liabilities 2024: $16,241Net Assets 2024: $488,9872024

Highlighted filing

2020

Assets$896,846
Liabilities$10,279
Net Assets$886,567
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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: $16,324Expenses 2014: $103,380Net Income 2014: -$87,0562014Revenue 2015: $195,462Expenses 2015: $64,407Net Income 2015: $131,0552015Revenue 2016: $396,380Expenses 2016: $91,681Net Income 2016: $304,6992016Revenue 2017: $62,854Expenses 2017: $90,317Net Income 2017: -$27,4632017Revenue 2018: $254,466Expenses 2018: $129,502Net Income 2018: $124,9642018Revenue 2019: $62,000Expenses 2019: $143,557Net Income 2019: -$81,5572019Revenue 2020: $84,256Expenses 2020: $62,992Net Income 2020: $21,2642020Revenue 2021: $48,863Expenses 2021: $87,063Net Income 2021: -$38,2002021Revenue 2022: $54,871Expenses 2022: $108,745Net Income 2022: -$53,8742022Revenue 2023: $92,952Expenses 2023: $321,159Net Income 2023: -$228,2072023Revenue 2024: $109,726Expenses 2024: $195,229Net Income 2024: -$85,5032024

Highlighted filing

2020

Revenue$84,256
Expenses$62,992
Net Income$21,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS THATCHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Frank Thatcher Foundation
EIN
46-4013288
Address
673 N NEW BONNEVILLE PL, SALT LAKE CITY, UT 84103

Signing Officer

Name
Thomas Thatcher
Title
Trustee
Signed
2021-11-15
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 Appendix313 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/TitleTxt0Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384126
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051000
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/AppliedToCurrentYearAmt051000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026018
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049464
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0205584
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212477
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS THATCHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0673 NORTH BONNEVILLE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084103
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt049745
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt049745
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0170 SHARES UNITEDHEALTH GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt049287
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS IN SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011518
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011518
TaxesSchedule/TaxesDetail/Amt04614
TaxesSchedule/TaxesDetail/Amt13700
TaxesSchedule/TaxesDetail/Amt25
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX REFUND
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS FRANK THATCHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0464013288
ReturnHeader/Filer/USAddress/AddressLine1Txt0673 N NEW BONNEVILLE PL
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
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/ReturnTs02021-11-15T12:12:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,846
Liabilities
$10,279
Net assets
$886,567
Revenue
$84,256
Expenses
$62,992
Net income
$21,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.16$4.89$1.10$1.95$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.15$5.74$0.93$3.21$2.28
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.13$8.02$0.55$1.09$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.11$8.53$0.49$0.87$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.10$8.87$0.84$0.63$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.07$9.15$0.62$1.44$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.02$9.86$2.54$1.30$1.25
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.63$0.90$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$3.96$0.92$3.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$1.95$0.64$1.31
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.16$1.03$0.87
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$6.00$0.00$6.00