Civic Intelligence

Jon and Karen Huntsman Foundation

990T • Fiscal year 2020 • EIN 74-2521914

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
500 Huntsman WaySalt Lake City, UT 84108

(801) 584-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$556,501,298
Liabilities$115,989,048
Net Assets$440,512,250
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$21,275,892
Expenses$19,928,395
Net Income$1,347,497
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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
6123974000
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix125 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt02753949
IRS1120ScheduleD/Form4797GainOrLossAmt02753949
IRS1120ScheduleD/NetCapitalGainAmt02753949
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02753949
IRS990T/BalanceDueAmt0368378
IRS990T/BooksInCareOfDetail/PersonNm0TOM MUIR
IRS990T/BooksInCareOfDetail/PhoneNum08015845700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 HUNTSMAN WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SLC
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084108
IRS990T/BookValueAssetsEOYAmt0574339650
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04393941
IRS990T/ESPenaltyAmt018303
IRS990T/EstimatedTaxPaymentsAmt02800000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0750000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04404473
IRS990TScheduleA/CapitalGainNetIncomeAmt02740191
IRS990TScheduleA/CapitalGainNetIncomeAmt113758
IRS990TScheduleA/InterestDeductionAmt05345852
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherIncomeAmt048972371
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt031394
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt15377246
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4062341
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1331525
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1322150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt149317654
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1322150
IRS990TScheduleA/TotUnrltTrdBusIncmAmt149317654
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc1QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1322150
IRS990TScheduleA/UBIBeforeNOLDedAmt143940408
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1322150
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt143940408
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08304548
IRS990T/TaxLessCreditsAmt08304548
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07954473
IRS990T/TotalTaxAmt08304548
IRS990T/TotalTaxComputationAmt08304548
IRS990T/TotalUBTIAmt039545467
IRS990T/TotalUBTIBeforeNOLSpecificAmt039546467
IRS990T/TotalUBTIBeforeSection199AAmt039546467
IRS990T/TotalUBTIComputedAmt043940408
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123974000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUNTSMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0742521914
ReturnHeader/Filer/PhoneNum08015845700
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 HUNTSMAN WAY
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02021-11-15T10:44:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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