Civic Intelligence

Norman C Tanner and Barbara L Tanner Charitable Support Tr

990 • Fiscal year 2016 • EIN 47-7152418

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profile
745 Calle Del ResplandorSanta Fe, NM 87505-5978

(801) 328-2011

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,471,379

Up $183,092 (+4.3%) from 2015

Net Assets

Up

$4,471,379

Up $183,092 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$261,999

Down $4,030,813 (-94%) from 2015

Expenses

Up

$253,453

Up $248,928 (+5501%) from 2015

Net Income

Down

$8,546

Down $4,279,741 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$4,471,379
Liabilities$0
Net Assets$4,471,379
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$261,999
Expenses$253,453
Net Income$8,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$261,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,154,195$4,328,741▲ $174,546
Savings and Temporary Cash Investments$134,092$91,316▼ $42,776
Accounts Receivable-$51,322-
Total Assets$4,288,287$4,471,379▲ $183,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,288,287$4,471,379▲ $183,092
Total Net Assets Fund Balance$4,288,287$4,471,379▲ $183,092
Total Liabilities and Net Assets / Fund Balance$4,288,287$4,471,379▲ $183,092

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,328,741--
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$0
Investment Income
$261,999
Other Revenue
$0
Change in Net Assets
$8,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$3,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting-$3,453-$3,453
Total Functional Expenses$250,000$3,453$0$253,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club 24 FoundationSalt Lake City, UT501c3-$62,500
Salt Lake Area United Way EndowmentSalt Lake City, UT501c3-$62,500
University of UtahSalt Lake City, UTGov-$37,500
GINA BACHAUER INTN'L PIANO FNDTNSalt Lake City, UT501c3-$25,000
Utah Symphony EndowmentSalt Lake City, UT501c3-$25,000
Weber State UniversityOgden, UTGov-$25,000
Ogden Symphony Ballet AssociationOgden, UT501c3-$12,500
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 8B

“The organization does not have any subcommittees. All decisions are made by the board.”

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 87505-5978

Signing Officer

Name
Deon T Hilger
Title
Trustee
Signed
2017-07-15
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.”

Raw XML Appendix379 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/BusinessNameLine2Txt5UTAH SYMPHONY ENDOWMENT FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALT LAKE AREA UNITED WAY ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROTARY CLUB 24 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GINA BACHAUER INTN'L PIANO FNDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEBER STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OGDEN SYMPHONY BALLET ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510145980
IRS990ScheduleI/RecipientTable/RecipientEIN1876000525
IRS990ScheduleI/RecipientTable/RecipientEIN2870227091
IRS990ScheduleI/RecipientTable/RecipientEIN3870172865
IRS990ScheduleI/RecipientTable/RecipientEIN4870438290
IRS990ScheduleI/RecipientTable/RecipientEIN5876000535
IRS990ScheduleI/RecipientTable/RecipientEIN6510145980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 W SOUTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 PRESIDENTS CIRCLE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2257 E 200 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 W 100 S 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt438 W BROADWAY STE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53850 DIXON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6638 E 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084101
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd684401
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES. ALL DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04288287
IRS990/TotalAssetsEOYAmt04471379
IRS990/TotalAssetsGrp/BOYAmt04288287
IRS990/TotalAssetsGrp/EOYAmt04471379
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04288287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04471379
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt0261999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261999
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04288287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04471379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04288287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04471379
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/SignatureDt02017-07-15
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/ZIPCd0875055978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81630A76278F26E9FE34999B3BA87DB3776B056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3D43811F0429FA75EF01EE7621E1693A590557
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02017-08-10T07:53:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,471,379
Liabilities
$0
Net assets
$4,471,379
Revenue
$261,999
Expenses
$253,453
Net income
$8,546
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