Civic Intelligence

Jon and Karen Huntsman Foundation

990PF • Fiscal year 2015 • EIN 74-2521914

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
500 Huntsman WaySalt Lake City, UT 84108

(801) 584-5700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

4.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

2nd percentile

-88%

Higher net margin than 2% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

90%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$338,782,220

Down $152,831,722 (-31%) from 2014

Net Assets

Down

$268,827,220

Down $222,686,595 (-45%) from 2014

Liabilities

Up

$69,955,000

Up $69,854,873 (+69766%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Up

$14,351,826

Up $6,802,573 (+90%) from 2014

Expenses

Up

$26,977,305

Up $4,072,806 (+18%) from 2014

Net Income

Up

-$12,625,479

Up $2,729,767 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800M$600M$400M$200M$0Assets 2011: $232,834,022Liabilities 2011: $02011Assets 2012: $362,949,131Liabilities 2012: $02012Assets 2013: $540,620,116Liabilities 2013: $02013Assets 2014: $491,613,942Liabilities 2014: $100,127Net Assets 2014: $491,513,8152014Assets 2015: $338,782,220Liabilities 2015: $69,955,000Net Assets 2015: $268,827,2202015Assets 2016: $479,729,219Liabilities 2016: $69,922,000Net Assets 2016: $409,807,2192016Assets 2017: $774,866,792Liabilities 2017: $120,022,000Net Assets 2017: $654,844,7922017Assets 2018: $560,897,379Liabilities 2018: $120,035,031Net Assets 2018: $440,862,3482018Assets 2019: $622,718,976Liabilities 2019: $121,118,221Net Assets 2019: $501,600,7552019Assets 2020: $574,339,650Liabilities 2020: $60,163,484Net Assets 2020: $514,176,1662020Assets 2021: $608,785,696Liabilities 2021: $60,509,729Net Assets 2021: $548,275,9672021Assets 2022: $436,606,530Liabilities 2022: $24,742,199Net Assets 2022: $411,864,3312022Assets 2023: $504,185,798Liabilities 2023: $78,646,7282023Assets 2024: $556,501,298Liabilities 2024: $115,989,048Net Assets 2024: $440,512,2502024

Highlighted filing

2015

Assets$338,782,220
Liabilities$69,955,000
Net Assets$268,827,220
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $8,922,492Expenses 2011: $6,665,442Net Income 2011: $2,257,0502011Revenue 2012: $8,551,778Expenses 2012: $6,950,509Net Income 2012: $1,601,2692012Revenue 2013: $14,655,346Expenses 2013: $6,537,761Net Income 2013: $8,117,5852013Revenue 2014: $7,549,253Expenses 2014: $22,904,499Net Income 2014: -$15,355,2462014Revenue 2015: $14,351,826Expenses 2015: $26,977,305Net Income 2015: -$12,625,4792015Revenue 2016: $19,203,113Expenses 2016: $20,117,774Net Income 2016: -$914,6612016Revenue 2017: $66,325,159Expenses 2017: $24,858,185Net Income 2017: $41,466,9742017Revenue 2018: $41,556,388Expenses 2018: $37,790,943Net Income 2018: $3,765,4452018Revenue 2019: $56,684,045Expenses 2019: $32,923,247Net Income 2019: $23,760,7982019Revenue 2020: $68,260,311Expenses 2020: $36,378,861Net Income 2020: $31,881,4502020Revenue 2021: $76,991,534Expenses 2021: $29,677,530Net Income 2021: $47,314,0042021Revenue 2022: -$17,484,631Expenses 2022: $42,944,068Net Income 2022: -$60,428,6992022Revenue 2023: $10,456,591Expenses 2023: $27,957,529Net Income 2023: -$17,500,9382023Revenue 2024: $21,275,892Expenses 2024: $19,928,395Net Income 2024: $1,347,4972024

Highlighted filing

2015

Revenue$14,351,826
Expenses$26,977,305
Net Income-$12,625,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON M HUNTSMANPresident-$0--
KAREN H HUNTSMANVice President/Ttee-$0--
CHRISTENA DURHAMVice President/Ttee-$0--
DAVID H HUNTSMANVice President/TteePT$0--
PAUL C HUNTSMANVice President/TteePT$0--
JAMES H HUNTSMANVice President/Ttee-$0--
JENNIFER H PARKINVice President/Ttee-$0--
KATHLEEN HUFFMANVice President/Ttee-$0--
J KIMO ESPLINVice President/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Huntsman Foundation
EIN
74-2521914
Phone
8015845700
Address
500 HUNTSMAN WAY, SALT LAKE CITY, UT 84108

Signing Officer

Name
Tom Muir
Title
Treasurer
Phone
8015845700
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157384000
Raw XML AppendixShowing 400 of 827 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06352656
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt077399
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015845700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JON M HUNTSMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,782,220
Liabilities
$69,955,000
Net assets
$268,827,220
Revenue
$14,351,826
Expenses
$26,977,305
Net income
-$12,625,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$557$116$441$21.3$19.9$1.35
2023Summary only. Only limited summary data is available for this year.$504$78.6$10.5$28.0$17.5
2022Detailed filing. Detailed filing data is available for this year.$437$24.7$412$17.5$42.9$60.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$609$60.5$548$77.0$29.7$47.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$574$60.2$514$68.3$36.4$31.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$623$121$502$56.7$32.9$23.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$120$441$41.6$37.8$3.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$775$120$655$66.3$24.9$41.5
2016Detailed filing. Detailed filing data is available for this year.$480$69.9$410$19.2$20.1$0.91
2015Detailed filing. Detailed filing data is available for this year.$339$70.0$269$14.4$27.0$12.6
2014Detailed filing. Detailed filing data is available for this year.$492$0.10$492$7.55$22.9$15.4
2013Summary only. Only limited summary data is available for this year.$541$0.00$14.7$6.54$8.12
2012Summary only. Only limited summary data is available for this year.$363$0.00$8.55$6.95$1.60
2011Summary only. Only limited summary data is available for this year.$233$0.00$8.92$6.67$2.26