Civic Intelligence

Norman C Tanner and Barbara L Tanner Second Charitable Support

990 • Fiscal year 2015 • EIN 47-7156650

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileN/A
549 Cortez StSalt Lake City, UT 84103

(801) 328-2011

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $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 / Assets13th percentile

Assets

$2,217,210

No earlier filing loaded for comparison.

Net Assets

$2,217,210

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$2,221,435

No earlier filing loaded for comparison.

Expenses

$4,225

No earlier filing loaded for comparison.

Net Income

$2,217,210

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.

$3.0M$2.0M$1.0M$0Assets 2015: $2,217,210Liabilities 2015: $0Net Assets 2015: $2,217,2102015Assets 2016: $2,278,399Liabilities 2016: $0Net Assets 2016: $2,278,3992016Assets 2017: $2,298,851Liabilities 2017: $0Net Assets 2017: $2,298,8512017Assets 2018: $2,309,755Liabilities 2018: $0Net Assets 2018: $2,309,7552018Assets 2019: $2,251,644Liabilities 2019: $0Net Assets 2019: $2,251,6442019Assets 2020: $2,250,038Liabilities 2020: $0Net Assets 2020: $2,250,0382020Assets 2021: $2,251,766Liabilities 2021: $0Net Assets 2021: $2,251,7662021Assets 2022: $2,250,774Liabilities 2022: $0Net Assets 2022: $2,250,7742022Assets 2023: $2,255,892Liabilities 2023: $0Net Assets 2023: $2,255,8922023Assets 2024: $2,256,453Liabilities 2024: $0Net Assets 2024: $2,256,4532024

Highlighted filing

2015

Assets$2,217,210
Liabilities$0
Net Assets$2,217,210
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,221,435Expenses 2015: $4,225Net Income 2015: $2,217,2102015Revenue 2016: $135,515Expenses 2016: $164,650Net Income 2016: -$29,1352016Revenue 2017: $135,508Expenses 2017: $145,165Net Income 2017: -$9,6572017Revenue 2018: $147,561Expenses 2018: $148,700Net Income 2018: -$1,1392018Revenue 2019: $228,855Expenses 2019: $226,750Net Income 2019: $2,1052019Revenue 2020: $135,494Expenses 2020: $137,100Net Income 2020: -$1,6062020Revenue 2021: $162,589Expenses 2021: $160,861Net Income 2021: $1,7282021Revenue 2022: $216,808Expenses 2022: $217,800Net Income 2022: -$9922022Revenue 2023: $168,618Expenses 2023: $163,500Net Income 2023: $5,1182023Revenue 2024: $162,586Expenses 2024: $162,025Net Income 2024: $5612024

Highlighted filing

2015

Revenue$2,221,435
Expenses$4,225
Net Income$2,217,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,221,435
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 march 25, 2016

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,149,711-
Savings and Temporary Cash Investments-$67,499-
Total Assets$0$2,217,210▲ $2,217,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,217,210-
Total Net Assets Fund Balance$0$2,217,210▲ $2,217,210
Total Liabilities and Net Assets / Fund Balance$0$2,217,210▲ $2,217,210

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,149,711--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah T SawyerTrustee
Susan T ChapmanTrustee
Rebecca DutsonUnited Way T
Fred EsplinUniv of Utah
Leslie PetersonUt Symphony
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,711
Program Service Revenue
$0
Investment Income
$71,724
Other Revenue
$0
All Other Contributions
$2,149,711
Change in Net Assets
$2,217,210

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$2,149,711Restricted Stock Agreemnt
Total Noncash Contributions1$2,149,711-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,225
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$3,375--$3,375
Other Expenses-$850-$850
Total Functional Expenses$3,375$850$0$4,225
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
47-7156650
Address
549 CORTEZ ST, SALT LAKE CITY, UT 84103

Signing Officer

Name
Deborah T Sawyer
Title
Trustee
Phone
8013642971
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah T Sawyer
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 march 25, 2016”

Raw XML Appendix341 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/BusinessNameLine1Txt0UNIVERSITY OF UTAH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BALLET WEST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UTAH OPERA COMPANY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SALT LAKE AREA UNITED WAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4UTAH SYMPHONY ENDOWMENT FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5GINA BACHAUER INTERNATIONAL PIANO FESTIVAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6WESTMINSTER COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7WEBER STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8UTAH GIRLS VILLAGE
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1BALLET WEST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2UTAH OPERA COMPANY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3SALT LAKE AREA UNITED WAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4UTAH SYMPHONY ENDOWMENT FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5GINA BACHAUER INTERNATIONAL PIANO
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02149711
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02149711
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
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IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt02149711
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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 MARCH 25, 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03375
IRS990/TotalFunctionalExpensesGrp/TotalAmt04225
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IRS990/TotalProgramServiceExpensesAmt03375
IRS990/TotalRevenueGrp/ExclusionAmt071724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02221435
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02217210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0549 CORTEZ ST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841032122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH T SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013642971
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN C TANNER & BARBARA L TANNER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02ND CHARITABLE SUPPORT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0477156650
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 CORTEZ ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
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/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02016-11-02T13:20:23-05:00
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
$2,217,210
Liabilities
$0
Net assets
$2,217,210
Revenue
$2,221,435
Expenses
$4,225
Net income
$2,217,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.14$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.22$0.00$2.22