Civic Intelligence

The Orrin G Hatch Foundation

990 • Fiscal year 2022 • EIN 47-4823732

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfileN/A

View Organization Page

411 E 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

68th percentile

0.36x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,315

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,756,277

Down $3,270,528 (-16%) from 2021

Net Assets

Down

$10,743,182

Down $2,530,160 (-19%) from 2021

Liabilities

Down

$6,013,095

Down $740,368 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$943,226

Down $2,023,694 (-68%) from 2021

Expenses

Down

$1,009,077

Down $8,829,145 (-90%) from 2021

Net Income

Up

-$65,851

Up $6,805,451 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$16,756,277
Liabilities$6,013,095
Net Assets$10,743,182
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$943,226
Expenses$1,009,077
Net Income-$65,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,588,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,095,879$12,838,918▼ $2,256,961
Cash and Non-Interest-Bearing Accounts$3,389,496$3,317,359▼ $72,137
Land, Buildings, and Equipment, Net$740,430--
Pledges and Grants Receivable$801,000$600,000▼ $201,000
Total Assets$20,026,805$16,756,277▼ $3,270,528
Liabilities
Grants Payable$6,740,000$6,000,000▼ $740,000
Accounts Payable and Accrued Expenses$13,463$13,095▼ $368
Total Liabilities$6,753,463$6,013,095▼ $740,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,217,480$9,782,513▼ $2,434,967
Net Assets With Donor Restrictions$1,055,862$960,669▼ $95,193
Total Net Assets Fund Balance$13,273,342$10,743,182▼ $2,530,160
Total Liabilities and Net Assets / Fund Balance$20,026,805$16,756,277▼ $3,270,528
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SandgrenExecutive DirectorFT$230,000$11,315$241,315
Sara EbertDirectorFT$80,079$4,000$84,079

Board Members and Trustees

NameTitle
A Scott AndersonChairman
Carine ClarkBoard Member
Jess HatchBoard Member
John K CastleBoard Member
Kem C GardnnerBoard Member
Spencer ZwickBoard Member
Gordon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,066
Program Service Revenue
$0
Investment Income
$313,746
Other Revenue
$-38,586
All Other Contributions
$639,120
Change in Net Assets
$-65,851

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 Table2$28,946Fair Market Value
Total Noncash Contributions2$28,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,820
Revenue Not Reported on Financial Statements
$96,406
Revenue Not Reported on Form 990
$-2,464,309
Total Revenue per Audited Statements
$-1,617,489
Total Revenue per Form 990
$943,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,668
Other Expenses$395,979
Total Fundraising Expense$75,687
Grants and Similar Amounts Paid$430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,776$65,079$32,539$325,394
Other Salaries and Wages$158,601$43,003$19,619$221,223
Fees for Services Other$117,075$18,446$4,864$140,385
Fees for Service Investment Mgmnt Fees-$96,406-$96,406
Occupancy$37,493$10,642$4,869$53,004
Payroll Taxes$25,688$7,339$3,670$36,697
Fees for Services Accounting-$20,642-$20,642
Other Employee Benefits$14,369$4,105$2,053$20,527
Travel$10,546$1,219$3,379$15,144
Office Expenses$5,627$8,023$299$13,949
Pension Plan Contributions$6,179$1,765$883$8,827
Insurance$522$6,508-$7,030
Other Expenses$17,137$4,516$16$4,532
Advertising$3,204$19-$3,223
Grants to Domestic Orgs$430--$430
Conferences and Meetings-$119-$119
Total Functional Expenses$624,647$308,743$75,687$1,009,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,009,077
Expenses per Audited Statements$912,671
Total Expenses per Audited Statements$912,671
Expenses Not Reported on Financial Statements$96,406
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,486
Fundraising Gross Income$53,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Programming Sponsors$82,546$53,600$76,540$-22,940
Total Events$82,546$53,600$93,486$-39,886
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
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, 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 any potential conflicts to 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 B, Line 15B

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

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
3853554380
Address
411 E SOUTH TEMPLE, SALT LAKE CITY, UT 84111

Signing Officer

Name
Matthew Sandgren
Title
Executive Director
Phone
3853554380
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sandgren
Formed
2015
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 117,075. Management and general expenses 18,446. Fundraising expenses 4,864. Total expenses 140,385.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2022, and determined that there were no matters that would require recognition in the financial statements or that may influence its tax-exempt status. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

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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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IRS990/Desc0THE ORGANIZATION CONTINUES TO HOST NUMEROUS SENATORS, FOREIGN POLICY EXPERTS, INDUSTRY LEADERS, AND LEADING SCHOLARS TO DISCUSS THE CHALLENGES FACING OUR COUNTRY. IN-PERSON AND VIRTUAL EVENTS ARE PERIODICALLY HELD, ADDRESSING LEGISLATIVE ISSUES OF THE DAY AND BRINGING STAKEHOLDERS TOGETHER FOR CIVIL, BIPARTISAN SOLUTIONS..2022 SAW THE LAUNCH OF THE SENATE PROJECT, A NATIONALLY TELEVISED DEBATE SERIES THAT CONVENES LEADING SENATORS FROM BOTH SIDES OF THE AISLE WITH THE EDWARD M. KENNEDY INSTITUTE AND THE BIPARTISAN POLICY CENTER..TWO DEBATES WERE HELD IN 2022 AND BROADCAST TO A NATIONAL AUDIENCE. MORE DEBATES ARE SCHEDULED IN THE COMING MONTHS. THE ORGANIZATION CONTINUES TO BE A THOUGHT LEADER WITH THE HATCH CENTER POLICY REVIEW SERIES AND THE 2022 PUBLICATION BY RENOWNED SENATE SCHOLAR MARTY GOLD ENTITLED "THE LEGISLATIVE FILIBUSTER: ESSENTIAL TO THE UNITED STATES SENATE." ADDITIONAL PRIORITIES FOR THE FOUNDATION CONTINUE TO BE THE SUPPORT OF THE ORRIN G. HATCH CENTER FOR STUDENT HOUSING IN WASHINGTON, DC AND THE CURATION OF THE HATCH PAPERS & MEMORABILIA COLLECTION, 3000 BOXES SPANNING 42 YEARS OF SENATE HISTORY.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01300
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 KNOWN AS THE ORRIN G. HATCH COLLECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013273342
IRS990/NetAssetsOrFundBalancesEOYAmt010743182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-149767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2464309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012217480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09782513
IRS990/NoncashContributionsAmt028946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04869
IRS990/OccupancyGrp/ManagementAndGeneralAmt010642
IRS990/OccupancyGrp/ProgramServicesAmt037493
IRS990/OccupancyGrp/TotalAmt053004
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08023
IRS990/OfficeExpensesGrp/ProgramServicesAmt05627
IRS990/OfficeExpensesGrp/TotalAmt013949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020527
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01791
IRS990/OtherExpensesGrp/FundraisingAmt11705
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24516
IRS990/OtherExpensesGrp/ProgramServicesAmt017137
IRS990/OtherExpensesGrp/TotalAmt029856
IRS990/OtherExpensesGrp/TotalAmt111689
IRS990/OtherExpensesGrp/TotalAmt24532
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07339
IRS990/PayrollTaxesGrp/ProgramServicesAmt025688
IRS990/PayrollTaxesGrp/TotalAmt036697
IRS990/PensionPlanContributionsGrp/FundraisingAmt0883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06179
IRS990/PensionPlanContributionsGrp/TotalAmt08827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SANDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02592355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08740000
IRS990/PYInvestmentIncomeAmt0377696
IRS990/PYOtherExpensesAmt0428428
IRS990/PYOtherRevenueAmt0-3131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6871302
IRS990/PYSalariesCompEmpBnftPaidAmt0669794
IRS990/PYTotalExpensesAmt09838222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02966920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02549855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03791468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09008922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04330499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020319864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40490
IRS990ScheduleA/PublicSupportPY170Pct00.44240
IRS990ScheduleA/PublicSupportTotal170Amt08227437
IRS990ScheduleA/SubstantialContributorsTotAmt012092427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02549855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03791468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09008922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04330499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020319864
IRS990ScheduleA/TotalSupportAmt020319864
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096406
IRS990ScheduleD/ExpensesSubtotalAmt0912671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt096406
IRS990ScheduleD/InvestmentExpensesNotIncldAmt096406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2464309
IRS990ScheduleD/RevenueNotReportedAmt0-2464309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096406
IRS990ScheduleD/RevenueSubtotalAmt0846820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY INFLUENCE ITS TAX-EXEMPT STATUS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01009077
IRS990ScheduleD/TotalRevenuePerForm990Amt0943226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1617489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022 PROGRAMMING SPONSORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016946
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW SANDGREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES BOTH A COMPENSATION SURVEY OR STUDY AS WELL AS COMPARING TO OTHER ORGANIZATIONS' 990.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING EVENT VENUE AND CATERING COSTS COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028946
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2IN 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 ANY POTENTIAL CONFLICTS TO 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,756,277
Liabilities
$6,013,095
Net assets
$10,743,182
Revenue
$943,226
Expenses
$1,009,077
Net income
-$65,851
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