Civic Intelligence

This Is the Place Foundation Inc

990T • Fiscal year 2021 • EIN 84-1426573

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

Organization ProfileN/A

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2601 SunnysideSalt Lake City, UT 84108

(801) 582-1847

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$30M$20M$10M$0Assets 2011: $5,000,136Liabilities 2011: $1,080,614Net Assets 2011: $3,919,5222011Assets 2012: $3,769,323Liabilities 2012: $624,957Net Assets 2012: $3,144,3662012Assets 2014: $4,240,855Liabilities 2014: $1,956,889Net Assets 2014: $2,283,9662014Assets 2015: $4,221,274Liabilities 2015: $761,890Net Assets 2015: $3,459,3842015Assets 2016: $4,736,951Liabilities 2016: $964,794Net Assets 2016: $3,772,1572016Assets 2017: $4,661,361Liabilities 2017: $890,010Net Assets 2017: $3,771,3512017Assets 2018: $9,065,870Liabilities 2018: $1,111,700Net Assets 2018: $7,954,1702018Assets 2019: $9,004,453Liabilities 2019: $1,161,321Net Assets 2019: $7,843,1322019Assets 2020: $11,053,412Liabilities 2020: $1,315,106Net Assets 2020: $9,738,3062020Assets 2021: $17,552,504Liabilities 2021: $1,629,004Net Assets 2021: $15,923,5002021Assets 2022: $18,764,162Liabilities 2022: $1,452,323Net Assets 2022: $17,311,8392022Assets 2023: $18,593,042Liabilities 2023: $1,552,571Net Assets 2023: $17,040,4712023Assets 2024: $20,015,810Liabilities 2024: $1,526,116Net Assets 2024: $18,489,6942024

Latest loaded filing

2024

Assets$20,015,810
Liabilities$1,526,116
Net Assets$18,489,694
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,008,041Expenses 2011: $4,473,213Net Income 2011: -$465,1722011Expenses 2012: $4,195,8372012Revenue 2014: $3,733,220Expenses 2014: $4,698,070Net Income 2014: -$964,8502014Revenue 2015: $4,007,745Expenses 2015: $3,971,202Net Income 2015: $36,5432015Revenue 2016: $5,709,723Expenses 2016: $5,265,360Net Income 2016: $444,3632016Revenue 2017: $5,943,848Expenses 2017: $6,104,884Net Income 2017: -$161,0362017Revenue 2018: $10,035,758Expenses 2018: $5,690,675Net Income 2018: $4,345,0832018Revenue 2019: $8,191,007Expenses 2019: $8,201,912Net Income 2019: -$10,9052019Revenue 2020: $17,678,481Expenses 2020: $14,899,764Net Income 2020: $2,778,7172020Revenue 2021: $15,273,160Expenses 2021: $10,975,918Net Income 2021: $4,297,2422021Revenue 2022: $7,935,224Expenses 2022: $6,393,430Net Income 2022: $1,541,7942022Revenue 2023: $7,219,416Expenses 2023: $8,431,431Net Income 2023: -$1,212,0152023Revenue 2024: $9,529,197Expenses 2024: $8,769,016Net Income 2024: $760,1812024

Latest loaded filing

2024

Revenue$9,529,197
Expenses$8,769,016
Net Income$760,181
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of this is the place foundation is to educate the public about the history, culture, and contemporary legacy of utah's early settlers and the cultures, groups, and indigenous people with whom they interacted through interpretive programs, living history experiences, research, and exhibits.

Filing and Contact Details

Filer

Filer Name
This Is the Place Foundation Inc
EIN
84-1426573
Phone
8015821847
Address
2601 SUNNYSIDE, SALT LAKE CITY, UT 84108

Signing Officer

Name
Ellis Ivory
Title
Chairman
Phone
8015821847
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Raw XML Appendix101 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
IRS990T/BooksInCareOfDetail/PersonNm0JEROME HIRSCHI
IRS990T/BooksInCareOfDetail/PhoneNum08015821847
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 SUNNYSIDE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084108
IRS990T/BookValueAssetsEOYAmt017552504
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0255992
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IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt017616
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IRS990TScheduleA/PurchasesAmt0168939
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-262366
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-262366
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-262366
IRS990T/TotalUBTIBeforeSection199AAmt0-262366
IRS990T/TotalUBTIComputedAmt0-262366
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS IVORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08015821847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIS IS THE PLACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0841426573
ReturnHeader/Filer/PhoneNum08015821847
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 SUNNYSIDE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 WEST 500 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L TANNER
ReturnHeader/ReturnTs02022-02-15T14:00:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVORY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.53$18.5$9.53$8.77$0.76
2023Detailed filing. Detailed filing data is available for this year.$18.6$1.55$17.0$7.22$8.43$1.21
2022Detailed filing. Detailed filing data is available for this year.$18.8$1.45$17.3$7.94$6.39$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.63$15.9$15.3$11.0$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.32$9.74$17.7$14.9$2.78
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.16$7.84$8.19$8.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.07$1.11$7.95$10.0$5.69$4.35
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.89$3.77$5.94$6.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.96$3.77$5.71$5.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.76$3.46$4.01$3.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.96$2.28$3.73$4.70$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.14$4.20
2011Summary only. Only limited summary data is available for this year.$5.00$1.08$3.92$4.01$4.47$0.47