Civic Intelligence

Jon and Karen Huntsman Foundation

990PF • Fiscal year 2016 • EIN 74-2521914

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

3.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

16th percentile

-4.8%

Higher net margin than 16% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

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.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

97th percentile

42%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$479,729,219

Up $140,946,999 (+42%) from 2015

Net Assets

Up

$409,807,219

Up $140,979,999 (+52%) from 2015

Liabilities

Down

$69,922,000

Down $33,000 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$19,203,113

Up $4,851,287 (+34%) from 2015

Expenses

Down

$20,117,774

Down $6,859,531 (-25%) from 2015

Net Income

Up

-$914,661

Up $11,710,818 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$479,729,219
Liabilities$69,922,000
Net Assets$409,807,219
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$19,203,113
Expenses$20,117,774
Net Income-$914,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
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
2017-11-12
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 734 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$479,729,219
Liabilities
$69,922,000
Net assets
$409,807,219
Revenue
$19,203,113
Expenses
$20,117,774
Net income
-$914,661
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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