Civic Intelligence

The Orrin G Hatch Foundation

990 • Fiscal year 2017 • EIN 47-4823732

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A

View Organization Page

411 E South TempleSalt Lake City, UT 84111

(202) 955-6061

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$23,076

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,685,911

Up $1,338,795 (+25%) from 2016

Net Assets

Up

$6,624,982

Up $1,277,866 (+24%) from 2016

Liabilities

Up

$60,929

Up $60,929 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Down

$1,856,596

Down $3,995,259 (-68%) from 2016

Expenses

Up

$578,730

Up $73,991 (+15%) from 2016

Net Income

Down

$1,277,866

Down $4,069,250 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $5,347,116Liabilities 2016: $0Net Assets 2016: $5,347,1162016Assets 2017: $6,685,911Liabilities 2017: $60,929Net Assets 2017: $6,624,9822017Assets 2018: $11,416,283Liabilities 2018: $99,428Net Assets 2018: $11,316,8552018Assets 2019: $18,529,900Liabilities 2019: $26,018Net Assets 2019: $18,503,8822019Assets 2020: $20,209,519Liabilities 2020: $64,875Net Assets 2020: $20,144,6442020Assets 2021: $20,026,805Liabilities 2021: $6,753,463Net Assets 2021: $13,273,3422021Assets 2022: $16,756,277Liabilities 2022: $6,013,095Net Assets 2022: $10,743,1822022Assets 2023: $17,015,069Liabilities 2023: $5,011,866Net Assets 2023: $12,003,2032023Assets 2024: $16,860,504Liabilities 2024: $3,116,975Net Assets 2024: $13,743,5292024

Highlighted filing

2017

Assets$6,685,911
Liabilities$60,929
Net Assets$6,624,982
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,851,855Expenses 2016: $504,739Net Income 2016: $5,347,1162016Revenue 2017: $1,856,596Expenses 2017: $578,730Net Income 2017: $1,277,8662017Revenue 2018: $5,659,979Expenses 2018: $968,106Net Income 2018: $4,691,8732018Revenue 2019: $9,105,589Expenses 2019: $1,918,562Net Income 2019: $7,187,0272019Revenue 2020: $3,833,470Expenses 2020: $2,000,281Net Income 2020: $1,833,1892020Revenue 2021: $2,966,920Expenses 2021: $9,838,222Net Income 2021: -$6,871,3022021Revenue 2022: $943,226Expenses 2022: $1,009,077Net Income 2022: -$65,8512022Revenue 2023: $1,083,986Expenses 2023: $930,359Net Income 2023: $153,6272023Revenue 2024: $1,097,945Expenses 2024: $917,640Net Income 2024: $180,3052024

Highlighted filing

2017

Revenue$1,856,596
Expenses$578,730
Net Income$1,277,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,068,866
Mission and Program Overview

Mission

The orrin g. Hatch foundation is an incubator for policy scholarship, a forum for political discourse, a springboard for civic engagement, and a world-class repository of modern american legislative history known as the orrin g. Hatch collection.

To create the hatch center for public policy to organize and make (continued on schedule o)available senator hatch's papers from his service in the united states senate, as well as to promote discussion about and understanding of public policy at all levels of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,915,628$4,583,088▲ $1,667,460
Pledges and Grants Receivable$2,431,488$2,102,823▼ $328,665
Total Assets$5,347,116$6,685,911▲ $1,338,795
Liabilities
Grants Payable-$60,929-
Total Liabilities$0$60,929▲ $60,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,628$4,272,159▲ $1,356,531
Temporarily Rstr Net Assets$2,431,488$2,352,823▼ $78,665
Total Net Assets Fund Balance$5,347,116$6,624,982▲ $1,277,866
Total Liabilities and Net Assets / Fund Balance$5,347,116$6,685,911▲ $1,338,795
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trent ChristensenDirectorFT$23,076$23,076

Board Members and Trustees

NameTitle
A Scott AndersonPresident/chair of the Boa
John K CastleBoard Member
Kem GardnerBoard Member
Spencer ZwickDirector
Gordon H SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Larrison GroupFundraising ServicesPO BOX 3986, Washington, DC 20027$240,000
The Larrison GroupManagement ServicesPO BOX 3986, Washington, DC 20027$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-154,775
All Other Contributions
$1,123,866
Change in Net Assets
$1,277,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$167,256Fair Market Value (FMV)
Other Non Cash Contri Table1$2,791Fair Market Value (FMV)
Total Noncash Contributions18$170,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,596
Total Revenue per Form 990
$1,856,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,730
Professional Fundraising Fees$240,000
Total Fundraising Expense$240,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$240,000$240,000
Fees for Services Management-$222,308-$222,308
Fees for Services Legal-$42,010-$42,010
Other Expenses-$34,003-$34,003
Fees for Services Accounting-$17,262-$17,262
Office Expenses-$14,071-$14,071
Insurance-$6,017-$6,017
Travel-$3,059-$3,059
Total Functional Expenses$0$338,730$240,000$578,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,730
Total Expenses per Audited Statements$578,730
Total Expenses per Form 990$578,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$240,000
Fundraising Direct Expenses$212,270
Fundraising Gross Income$57,495

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$945,000$57,495$45,014$12,481
Total Events$945,000$57,495$212,270$-154,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors retained the larrison group to manage the organization's operations and activities. None of the individuals listed in the form 990, part vii, sectiona receive compensation from the larrison group. The board of directors oversees all services provided by the larrison group.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees during the tax year.”

Form 990, Part VI, Section B, Line 11B

“The organization hires an independent accounting firm to audit the organization's financial statements as well as prepare the organization's form 990. A copy of the form 990 is provided to the organization's management consultant and legal counsel for initial review. After any necessary changes are made, a copy of the form 990 is provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the organization's conflict of interest policy, each director and officer is required to annually sign a statement which affirms that they have received a copy of the policy, read and understand the policy, agree to comply with the policy. Directors and officers have an ongoing obligation to disclose to any potential conflicts the organization's president. When a potential conflict is disclosed, the organization's president brings the matter before the board of directors to determine whether a conflict exists and, if so, how to address the conflict. The officer or director with the potential or actual conflict is prohibited from participating in the deliberations and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Orrin G Hatch Foundation
EIN
47-4823732
Phone
2029556061
Address
411 E SOUTH TEMPLE, SALT LAKE CITY, UT 84111

Signing Officer

Name
Trent Christensen
Title
Director
Phone
2029556061
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Christensen
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may influence its tax-exempt status.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY INFLUENCE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0578730
IRS990ScheduleD/TotalRevenuePerForm990Amt01856596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578730
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01764297
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01524297
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE LARRISON GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0240000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 3986
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0887505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0887505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0945000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0945000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-154775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0167256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0167256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045014
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2DC
IRS990ScheduleG/LicensedStatesCd3FL
IRS990ScheduleG/LicensedStatesCd4MD
IRS990ScheduleG/LicensedStatesCd5NJ
IRS990ScheduleG/LicensedStatesCd6NY
IRS990ScheduleG/LicensedStatesCd7OR
IRS990ScheduleG/LicensedStatesCd8UT
IRS990ScheduleG/LicensedStatesCd9VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AGREEMENT WITH THE LARRISON GROUP PROVIDES FOR THE PAYMENT OF FUNDRAISING CONSULTING FEE AND FOR THE REIMBURSEMENT OF FUNDRAISING EXPENSES. THE LARRISON GROUP INVOICES THE ORGANIZATION FOR THE ACTUAL COST OF ANY FUNDRAIING EXPENSES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt01764297
IRS990ScheduleG/TotalNetToOrganizationAmt01524297
IRS990ScheduleG/TotalRetainedByContractorsAmt0240000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISER GIVE AWAYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0167256
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12791
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RETAINED THE LARRISON GROUP TO MANAGE THE ORGANIZATION'S OPERATIONS AND ACTIVITIES. NONE OF THE INDIVIDUALS LISTED IN THE FORM 990, PART VII, SECTIONA RECEIVE COMPENSATION FROM THE LARRISON GROUP. THE BOARD OF DIRECTORS OVERSEES ALL SERVICES PROVIDED BY THE LARRISON GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS AS WELL AS PREPARE THE ORGANIZATION'S FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT CONSULTANT AND LEGAL COUNSEL FOR INITIAL REVIEW. AFTER ANY NECESSARY CHANGES ARE MADE, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY. DIRECTORS AND OFFICERS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO ANY POTENTIAL CONFLICTS THE ORGANIZATION'S PRESIDENT. WHEN A POTENTIAL CONFLICT IS DISCLOSED, THE ORGANIZATION'S PRESIDENT BRINGS THE MATTER BEFORE THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, HOW TO ADDRESS THE CONFLICT. THE OFFICER OR DIRECTOR WITH THE POTENTIAL OR ACTUAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/StatesWhereCopyOfReturnIsFldCd7UT
IRS990/StatesWhereCopyOfReturnIsFldCd8VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02431488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02352823
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05347116
IRS990/TotalAssetsEOYAmt06685911
IRS990/TotalAssetsGrp/BOYAmt05347116
IRS990/TotalAssetsGrp/EOYAmt06685911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02011371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt060929
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05347116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06624982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt023076
IRS990/TotalRevenueGrp/ExclusionAmt0-154775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01856596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05347116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06685911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03059
IRS990/TravelGrp/TotalAmt03059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02915628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04272159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 E SOUTH TEMPLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029556061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORRIN G HATCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORRI
ReturnHeader/Filer/EIN0474823732
ReturnHeader/Filer/PhoneNum02029556061
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 E SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,685,911
Liabilities
$60,929
Net assets
$6,624,982
Revenue
$1,856,596
Expenses
$578,730
Net income
$1,277,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$3.12$13.7$1.10$0.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.0$5.01$12.0$1.08$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$16.8$6.01$10.7$0.94$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$20.0$6.75$13.3$2.97$9.84$6.87
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$3.83$2.00$1.83
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.03$18.5$9.11$1.92$7.19
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$5.66$0.97$4.69
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.62$1.86$0.58$1.28
2016Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$5.85$0.50$5.35
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00