Civic Intelligence

Thomas Frank Thatcher Foundation

990PF • Fiscal year 2021 • EIN 46-4013288

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$864,284

Down $32,562 (-3.6%) from 2020

Net Assets

Down

$853,205

Down $33,362 (-3.8%) from 2020

Liabilities

Up

$11,079

Up $800 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$48,863

Down $35,393 (-42%) from 2020

Expenses

Up

$87,063

Up $24,071 (+38%) from 2020

Net Income

Down

-$38,200

Down $59,464 (-280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$864,284
Liabilities$11,079
Net Assets$853,205
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$48,863
Expenses$87,063
Net Income-$38,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2022-11-15
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 Appendix309 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/AddressLine1Txt0540 ARAPEEN SUITE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1123 WEST SOUTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23150 SOUTH 900 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt365 EAST 6850 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4815 SOUTH FREEDOM BOULEVARD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIDVALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt065000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044033
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028154
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181028
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186459
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021256
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04838
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN IN SECURITIES
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T14:39:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER
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
$864,284
Liabilities
$11,079
Net assets
$853,205
Revenue
$48,863
Expenses
$87,063
Net income
-$38,200
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
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.11$8.53$0.49$0.87$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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