Civic Intelligence

Jon and Karen Huntsman Foundation

990T • Fiscal year 2024 • EIN 74-2521914

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
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
2025-11-14
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 Appendix170 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/CapitalGainNetIncomeAmt02130185
IRS1120ScheduleD/DisposeInvestmentQOFInd00
IRS1120ScheduleD/Form4797GainOrLossAmt02187347
IRS1120ScheduleD/NetCapitalGainAmt02130185
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02147913
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-17728
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-39434
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-17728
IRS3800/AdjustedExcessNetRegularTaxAmt032549
IRS3800/AdjustedNetIncomeTaxAmt0122648
IRS3800/AdjustedRegTaxBeforeCreditAmt0155197
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt07304
IRS3800/CYCreditsNotAllwAgainstTMTAmt07304
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt032549
IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt07304
IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN0833479442
IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt07304
IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt07304
IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAppTxAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt07304
IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt07304
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt07304
IRS3800/GeneralBusCrFromNnPssvActyAmt07304
IRS3800/NetIncomeTaxAmt0155197
IRS3800/NetIncomeTaxLessPctExcessAmt0122648
IRS3800/NetRegularTaxAmt0155197
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt0115344
IRS3800/RegularTaxBeforeCreditsAmt0155197
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt07304
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt07304
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt07304
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt07304
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt07304
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-39434
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BDT CAPITAL PARTNERS FUND 3 (TE), LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-39434
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1636
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-16092
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0DURABLE CAPITAL OPPORTUNITIES FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1HGGC FUND II-A
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-17728
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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/BookValueAssetsEOYAmt0556501298
IRS990T/CharitableContributionsDedAmt082115
IRS990T/CYGenBusinessCreditAllowedAmt07304
IRS990T/EstimatedTaxPaymentsAmt0220000
IRS990T/ExtsnRequestIncomeTaxPaidAmt020000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0480186
IRS990T/OverpaymentSection/OverpaymentAmt0480186
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05653662
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990T/PriorYearOverpaymentCreditAmt0388079
IRS990TScheduleA/CapitalGainNetIncomeAmt02130185
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt02910
IRS990TScheduleA/OtherDeductionsAmt1236919
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0140300
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt02910
IRS990TScheduleA/TotalDeductionsAmt1377219
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/TotalPrtshpSCorpIncomeAmt0-2105149
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-930820
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2105149
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11199365
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2105149
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11199365
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc1QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2108059
IRS990TScheduleA/UBIBeforeNOLDedAmt1822146
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2108059
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1822146
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0155197
IRS990T/TaxLessCreditsAmt0147893
IRS990T/TotalCreditsAmt07304
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0628079
IRS990T/TotalTaxAmt0147893
IRS990T/TotalTaxComputationAmt0155197
IRS990T/TotalUBTIAmt0739031
IRS990T/TotalUBTIBeforeNOLSpecificAmt0740031
IRS990T/TotalUBTIBeforeSection199AAmt0740031
IRS990T/TotalUBTIComputedAmt0822146
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123974000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-11-14T20:59:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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