Civic Intelligence

The Orrin G Hatch Foundation

990 • Fiscal year 2020 • EIN 47-4823732

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A

View Organization Page

411 East South TempleSalt Lake City, UT 84111

(385) 355-4380

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$255,044

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,209,519

Up $1,679,619 (+9.1%) from 2019

Net Assets

Up

$20,144,644

Up $1,640,762 (+8.9%) from 2019

Liabilities

Up

$64,875

Up $38,857 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Down

$3,833,470

Down $5,272,119 (-58%) from 2019

Expenses

Up

$2,000,281

Up $81,719 (+4.3%) from 2019

Net Income

Down

$1,833,189

Down $5,353,838 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$20,209,519
Liabilities$64,875
Net Assets$20,144,644
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$3,833,470
Expenses$2,000,281
Net Income$1,833,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$3,833,470
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.

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 know as the orrin g. Hatch collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,358,059$17,669,088▲ $1,311,029
Pledges and Grants Receivable$984,999$1,800,000▲ $815,001
Land, Buildings, and Equipment, Net-$740,430-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,337,473$20,209,519▲ $1,872,046
Other Assets Total$994,415$1▼ $994,414
Liabilities
Accounts Payable and Accrued Expenses$26,018$64,875▲ $38,857
Total Liabilities$26,018$64,875▲ $38,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,326,455$18,063,886▲ $737,431
Net Assets With Donor Restrictions$985,000$2,080,758▲ $1,095,758
Total Net Assets Fund Balance$18,311,455$20,144,644▲ $1,833,189
Total Liabilities and Net Assets / Fund Balance$18,337,473$20,209,519▲ $1,872,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$740,430-$740,430
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SandgrenExecutive DirectorFT$242,911$255,044$255,044
Sara EbertDirectorFT$83,553$19,499$103,052

Board Members and Trustees

NameTitle
A Scott AndersonChairman
John K CastleBoard Member
Kem C GardnerBoard Member
Spencer ZwickBoard Member
Trent ChristensenBoard Member
Gordon H SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,791,468
Program Service Revenue
$0
Investment Income
$42,002
Other Revenue
$0
All Other Contributions
$3,791,468
Change in Net Assets
$1,833,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,470
Total Revenue per Audited Statements
$3,833,470
Total Revenue per Form 990
$3,833,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,766
Salaries, Compensation, and Employee Benefits$599,711
Total Fundraising Expense$213,139
Professional Fundraising Fees$93,804
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310,965$318,738$34,203$663,906
Current Officers, Directors, Trustees, and Key Employees$235,685$77,964$44,447$358,096
Other Salaries and Wages$116,083$38,400$16,227$170,710
Fees for Services Professional Fundraising--$93,804$93,804
Occupancy$27,500$9,403$5,268$42,171
Other Employee Benefits$22,871$13,126$4,167$40,164
All Other Expenses$6,681$21,014$6,325$34,020
Payroll Taxes$20,890$6,606$3,245$30,741
Travel$23,988$1,035$2,879$27,902
Office Expenses$4,754$12,575$13$17,342
Fees for Services Accounting-$15,680-$15,680
Insurance$8,478$3,088$922$12,488
Other Expenses$9,242$1,611$1,639$10,853
Advertising$1,281$19-$1,300
Total Functional Expenses$867,856$919,286$213,139$2,000,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,281
Total Expenses per Audited Statements$2,000,281
Total Expenses per Form 990$2,000,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization hires two independent accounting firms. One to audit the organization's financial statements and another to prepare the organization's form 990. A copy of the form 990 is provided to the organization's management team. After any necessary changes are made, a copy of the form 990 is provided to the chairman of the board of directors to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 recieved 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 any potential conflictsn to the organizations's president. When a potential connflict 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization does both a compensation survey or study as well as comparing to other organization's 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
3853554380
Address
411 East South Temple, Salt Lake City, UT 84111

Signing Officer

Name
Matthew Sandgren
Title
Executive Director
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sandgren
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Platform Tax & Consulting LLC
Address
5320 South 900 East Suite 200, Salt Lake City, UT 84117
Preparer
Nathan R Mendenhall
Phone
8012884135
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IRS990/MissionDesc0THE 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 KNOW AS THE ORRIN G. HATCH COLLECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt020144644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018063886
IRS990/NoncashContributionsAmt0246
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IRS990/OccupancyGrp/FundraisingAmt05268
IRS990/OccupancyGrp/ManagementAndGeneralAmt09403
IRS990/OccupancyGrp/ProgramServicesAmt027500
IRS990/OccupancyGrp/TotalAmt042171
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OfficeExpensesGrp/ProgramServicesAmt04754
IRS990/OfficeExpensesGrp/TotalAmt017342
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040164
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IRS990/OtherExpensesGrp/Desc1Event Costs
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Storage Fees
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21611
IRS990/OtherExpensesGrp/ProgramServicesAmt051893
IRS990/OtherExpensesGrp/ProgramServicesAmt127545
IRS990/OtherExpensesGrp/ProgramServicesAmt29242
IRS990/OtherExpensesGrp/TotalAmt0390000
IRS990/OtherExpensesGrp/TotalAmt151893
IRS990/OtherExpensesGrp/TotalAmt239211
IRS990/OtherExpensesGrp/TotalAmt310853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06606
IRS990/PayrollTaxesGrp/ProgramServicesAmt020890
IRS990/PayrollTaxesGrp/TotalAmt030741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0984999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Sandgren
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09178317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497952
IRS990/PYOtherRevenueAmt0-134914
IRS990/PYRevenuesLessExpensesAmt07187027
IRS990/PYSalariesCompEmpBnftPaidAmt0678410
IRS990/PYTotalExpensesAmt01918562
IRS990/PYTotalProfFndrsngExpnsAmt0742200
IRS990/PYTotalRevenueAmt09105589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01833189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03791468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09008922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04330499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05855808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024998068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportTotal170Amt022430529
IRS990ScheduleA/SubstantialContributorsTotAmt02567539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03791468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09008922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04330499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05855808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024998068
IRS990ScheduleA/TotalSupportAmt024998068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02000281
IRS990ScheduleD/LandGrp/BookValueAmt0740430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740430
IRS990ScheduleD/RevenueSubtotalAmt03833470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740430
IRS990ScheduleD/TotalExpensesPerForm990Amt02000281
IRS990ScheduleD/TotalRevenuePerForm990Amt03833470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03833470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000281
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2DC
IRS990ScheduleG/LicensedStatesCd3FL
IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5IL
IRS990ScheduleG/LicensedStatesCd6KS
IRS990ScheduleG/LicensedStatesCd7MA
IRS990ScheduleG/LicensedStatesCd8MD
IRS990ScheduleG/LicensedStatesCd9NJ
IRS990ScheduleG/LicensedStatesCd10NM
IRS990ScheduleG/LicensedStatesCd11NV
IRS990ScheduleG/LicensedStatesCd12NY
IRS990ScheduleG/LicensedStatesCd13NC
IRS990ScheduleG/LicensedStatesCd14OR
IRS990ScheduleG/LicensedStatesCd15PA
IRS990ScheduleG/LicensedStatesCd16UT
IRS990ScheduleG/LicensedStatesCd17WA
IRS990ScheduleG/LicensedStatesCd18VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization's agreement with Red River Co provides for the payment of fundraising consulting fee and for the reimbursement of fundraising expenses. Red River Co invoices the organization for the actual cost of any fundraising expenses.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew Sandgren
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255044
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES TWO INDEPENDENT ACCOUNTING FIRMS. ONE TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS AND ANOTHER TO PREPARE THE ORGANIZATION'S FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT TEAM. AFTER ANY NECESSARY CHANGES ARE MADE, A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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 RECIEVED 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 ANY POTENTIAL CONFLICTSN TO THE ORGANIZATIONS'S PRESIDENT. WHEN A POTENTIAL CONNFLICT 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.

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Filings

Displayed year

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

Open filing
Assets
$20,209,519
Liabilities
$64,875
Net assets
$20,144,644
Revenue
$3,833,470
Expenses
$2,000,281
Net income
$1,833,189
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