Civic Intelligence

Norman C Tanner and Barbara L Tanner Charitable Support Tr

990 • Fiscal year 2015 • EIN 47-7152418

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profile
745 Calle Del ResplandorSanta Fe, NM 87505

(801) 328-2011

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$4,288,287

No earlier filing loaded for comparison.

Net Assets

$4,288,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

$4,292,812

No earlier filing loaded for comparison.

Expenses

$4,525

No earlier filing loaded for comparison.

Net Income

$4,288,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,288,287Liabilities 2015: $0Net Assets 2015: $4,288,2872015Assets 2016: $4,471,379Liabilities 2016: $0Net Assets 2016: $4,471,3792016Assets 2017: $4,539,171Liabilities 2017: $0Net Assets 2017: $4,539,1712017Assets 2018: $4,516,324Liabilities 2018: $0Net Assets 2018: $4,516,3242018Assets 2019: $4,351,673Liabilities 2019: $0Net Assets 2019: $4,351,6732019Assets 2020: $4,351,839Liabilities 2020: $0Net Assets 2020: $4,351,8392020Assets 2021: $4,977,101Liabilities 2021: $0Net Assets 2021: $4,977,1012021Assets 2022: $5,558,891Liabilities 2022: $0Net Assets 2022: $5,558,8912022Assets 2023: $5,348,407Liabilities 2023: $0Net Assets 2023: $5,348,4072023Assets 2024: $5,836,911Liabilities 2024: $0Net Assets 2024: $5,836,9112024

Highlighted filing

2015

Assets$4,288,287
Liabilities$0
Net Assets$4,288,287
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,292,812Expenses 2015: $4,525Net Income 2015: $4,288,2872015Revenue 2016: $261,999Expenses 2016: $253,453Net Income 2016: $8,5462016Revenue 2017: $261,980Expenses 2017: $252,370Net Income 2017: $9,6102017Revenue 2018: $285,580Expenses 2018: $331,700Net Income 2018: -$46,1202018Revenue 2019: $443,463Expenses 2019: $491,750Net Income 2019: -$48,2872019Revenue 2020: $261,916Expenses 2020: $261,750Net Income 2020: $1662020Revenue 2021: $314,219Expenses 2021: $317,322Net Income 2021: -$3,1032021Revenue 2022: $419,135Expenses 2022: $419,165Net Income 2022: -$302022Revenue 2023: $327,707Expenses 2023: $317,100Net Income 2023: $10,6072023Revenue 2024: $314,776Expenses 2024: $315,000Net Income 2024: -$2242024

Highlighted filing

2015

Revenue$4,292,812
Expenses$4,525
Net Income$4,288,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$4,292,812
Mission and Program Overview

Mission

This trust is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code. This is a type 1 charitable support organization.

This trust is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code. This is a type 1 charitable support organization. The trustees are deferring the distribution of the trust's income until this trust receives its federal tax exemption letter. The letter was issued by the irs on february 18, 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$4,154,195-
Savings and Temporary Cash Investments-$134,092-
Total Assets$0$4,288,287▲ $4,288,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4,288,287-
Total Net Assets Fund Balance$0$4,288,287▲ $4,288,287
Total Liabilities and Net Assets / Fund Balance$0$4,288,287▲ $4,288,287

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,154,195--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deon T HilgerTrustee
Susan T ChapmanTrustee
Rebecca Dutson - United WayUnited Way T
Fred Esplin - University of UtahUniv of Utah
Leslie Peterson - Utah SymphonyUt Symphony
Revenue and Support

Revenue Composition

Contributions and Grants
$4,154,195
Program Service Revenue
$0
Investment Income
$138,617
Other Revenue
$0
All Other Contributions
$4,154,195
Change in Net Assets
$4,288,287

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
Securities Closely Held Stock1$4,154,195Restricted Stock Agreemnt
Total Noncash Contributions1$4,154,195-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,675--$3,675
Other Expenses-$850-$850
Total Functional Expenses$3,675$850$0$4,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“The organization does not document meetings of the governing body.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not document meetings of the committee.”

Form 990, Page 6, Part VI, Line 11B

“The board of trustees retains an outside independant cpa to prepare the 990 tax return. Once they are satisfied that the return is complete and accurate they authorize the independant cpa to electronically file the return.”

Form 990, Page 6, Part VI, Line 19

“The organization will make available any document that is subject to the public disclsoure rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Norman C Tanner & Barbara L Tanner
EIN
47-7152418
Address
745 CALLE DEL RESPLANDOR, SANTA FE, NM 87505

Signing Officer

Name
Deon T Hilger
Title
Trustee
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deon T Hilger
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This trust is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code. This is a type 1 charitable support organization. The trustees are deferring the distribution of the trust's income until this trust receives its federal tax exemption letter. The letter was issued by the irs on february 18, 2016.”

Raw XML Appendix326 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5UTAH SYMPHONY ENDOWMENT FUND
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4UNIVERSITY OF UTAH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5UTAH SYMPHONY ENDOWMENT FUND
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IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0RESTRICTED STOCK AGREEMNT
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt04154195
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THIS IS A TYPE 1 CHARITABLE SUPPORT ORGANIZATION. THE TRUSTEES ARE DEFERRING THE DISTRIBUTION OF THE TRUST'S INCOME UNTIL THIS TRUST RECEIVES ITS FEDERAL TAX EXEMPTION LETTER. THE LETTER WAS ISSUED BY THE IRS ON FEBRUARY 18, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DOCUMENT MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DOCUMENT MEETINGS OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES RETAINS AN OUTSIDE INDEPENDANT CPA TO PREPARE THE 990 TAX RETURN. ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE INDEPENDANT CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE ANY DOCUMENT THAT IS SUBJECT TO THE PUBLIC DISCLSOURE RULES ONCE IT RECEIVES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04288287
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04288287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04154195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03675
IRS990/TotalFunctionalExpensesGrp/TotalAmt04525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04288287
IRS990/TotalProgramServiceExpensesAmt03675
IRS990/TotalRevenueGrp/ExclusionAmt0138617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04292812
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04288287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04288287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 CALLE DEL RESPLANDOR
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875055978
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEON T HILGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN C TANNER & BARBARA L TANNER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE SUPPORT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0477152418
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 CALLE DEL RESPLANDOR
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02016-11-08T10:18:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,288,287
Liabilities
$0
Net assets
$4,288,287
Revenue
$4,292,812
Expenses
$4,525
Net income
$4,288,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.31$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.31$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.29$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$4.29$0.00$4.29