Civic Intelligence

The Orrin G Hatch Foundation

990 • Fiscal year 2019 • EIN 47-4823732

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$18,337,472

Up $6,921,189 (+61%) from 2018

Net Assets

Up

$18,311,454

Up $6,994,599 (+62%) from 2018

Liabilities

Down

$26,018

Down $73,410 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$8,941,183

Up $3,281,204 (+58%) from 2018

Expenses

Up

$1,944,606

Up $976,500 (+101%) from 2018

Net Income

Up

$6,996,577

Up $2,304,704 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2019: $18,337,472Liabilities 2019: $26,018Net Assets 2019: $18,311,4542019Assets 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

2019

Assets$18,337,472
Liabilities$26,018
Net Assets$18,311,454
Open 2019 Filing

Operations Trend

Revenue Growth91st 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 2019: $8,941,183Expenses 2019: $1,944,606Net Income 2019: $6,996,5772019Revenue 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

2019

Revenue$8,941,183
Expenses$1,944,606
Net Income$6,996,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2021
Return Version
2019v5.0
Gross Receipts
$9,162,277
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$7,313,074$16,358,059▲ $9,044,985
Pledges and Grants Receivable$4,093,261$984,999▼ $3,108,262
Prepaid Expenses and Deferred Charges$9,948$0▼ $9,948
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,416,283$18,337,472▲ $6,921,189
Other Assets Total-$994,414-
Liabilities
Accounts Payable and Accrued Expenses$99,428$26,018▼ $73,410
Total Liabilities$99,428$26,018▼ $73,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,964,032$17,326,455▲ $8,362,423
Net Assets With Donor Restrictions$2,352,823$984,999▼ $1,367,824
Total Net Assets Fund Balance$11,316,855$18,311,454▲ $6,994,599
Total Liabilities and Net Assets / Fund Balance$11,416,283$18,337,472▲ $6,921,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$994,414--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SandgrenBoardmemberFT$157,381$167,062$324,443
Sara EbertDirectorFT$76,091$19,000$95,091

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
$9,010,900
Program Service Revenue
$0
Investment Income
$64,958
Other Revenue
$-134,675
All Other Contributions
$8,382,780
Change in Net Assets
$6,996,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,941,183
Total Revenue per Audited Statements
$8,941,183
Total Revenue per Form 990
$8,941,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$916,489
Professional Fundraising Fees$742,200
Salaries, Compensation, and Employee Benefits$678,410
Other Expenses$523,996
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$742,200$742,200
Current Officers, Directors, Trustees, and Key Employees$260,347$80,107$60,080$400,534
Fees for Services Other$127,208$71,646$59,165$258,019
Other Salaries and Wages$134,325$40,184$25,436$199,945
Travel$36,434$8,381$6,492$51,307
Other Employee Benefits$29,127$7,150$5,955$42,232
Office Expenses$23,692$11,847$2,513$38,052
Payroll Taxes$22,842$7,904$4,953$35,699
Occupancy$21,442$8,197$3,689$33,328
Fees for Services Accounting-$32,032-$32,032
Other Expenses$2,419$11,133$2,929$13,552
All Other Expenses$4,501$6,757$533$11,791
Insurance$6,139$3,376$716$10,231
Advertising$865$2,526-$3,391
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$686,583$341,534$916,489$1,944,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,606
Total Expenses per Audited Statements$1,944,606
Total Expenses per Form 990$1,944,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$742,200
Fundraising Direct Expenses$221,094
Fundraising Gross Income$86,419

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Policy & Civic Engagement$275,000---
Golf Challenge$243,815$56,172$370$55,802
Total Events$714,539$86,419$221,094$-134,675
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
Yes
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
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 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, 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. Whena 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 15A: Compensation Review & Approval Process - CEO, Top Management

“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
2021-06-01
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“The financial statements used to prepare the return were updated after the tax return was filed.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,337,472
Liabilities
$26,018
Net assets
$18,311,454
Revenue
$8,941,183
Expenses
$1,944,606
Net income
$6,996,577
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
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.03$18.3$8.94$1.94$7.00
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