Civic Intelligence

Gary and Jeanette Herbert Foundation

990 • Fiscal year 2020 • EIN 84-3400544

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profile
5842 Fontaine Bleu CircleSalt Lake City, UT 84121

(801) 318-5598

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

85%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$585,629

Up $268,226 (+85%) from 2019

Net Assets

Up

$585,629

Up $268,226 (+85%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$281,325

Down $39,914 (-12%) from 2019

Expenses

Up

$13,099

Up $9,263 (+241%) from 2019

Net Income

Down

$268,226

Down $49,177 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $317,403Liabilities 2019: $0Net Assets 2019: $317,4032019Assets 2020: $585,629Liabilities 2020: $0Net Assets 2020: $585,6292020Assets 2021: $236,807Liabilities 2021: $0Net Assets 2021: $236,8072021Assets 2022: $2,512,004Liabilities 2022: $0Net Assets 2022: $2,512,0042022Assets 2023: $1,276,710Liabilities 2023: $0Net Assets 2023: $1,276,7102023Assets 2024: $1,518,131Liabilities 2024: $0Net Assets 2024: $1,518,1312024

Highlighted filing

2020

Assets$585,629
Liabilities$0
Net Assets$585,629
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $321,239Expenses 2019: $3,836Net Income 2019: $317,4032019Revenue 2020: $281,325Expenses 2020: $13,099Net Income 2020: $268,2262020Revenue 2021: $235,999Expenses 2021: $584,821Net Income 2021: -$348,8222021Revenue 2022: $2,471,000Expenses 2022: $195,802Net Income 2022: $2,275,1982022Revenue 2023: $473,500Expenses 2023: $1,708,794Net Income 2023: -$1,235,2942023Revenue 2024: $360,376Expenses 2024: $118,955Net Income 2024: $241,4212024

Highlighted filing

2020

Revenue$281,325
Expenses$13,099
Net Income$268,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$342,250
Mission and Program Overview

Mission

The mission of the gary and jeanette herbert foundation is to educate, raise awareness, and promote understanding of the fundamental governing principles of our democratic republic. The foundation will perform its mission by: - sponsoring educational efforts to expand public understanding of individual liberties, civic engagement, free market principles, and appropriate government functions - promoting meaningful discourse of the roles of federal and state governments without regard to political affiliations - supporting the efforts of the herbert center for public policy at utah valley university

The mission of the gary and jeanette herbert foundation is to educate, raise awareness, and promote understanding of the fundamental governing principles of our democratic republic. The foundation will perform its mission by: - sponsoring educational efforts to expand public understanding of individual liberties, civic engagement, free market principles, and appropriate government functions - promoting meaningful discourse of the roles of federal and state governments without regard to political affiliations - supporting the efforts of the herbert institute for public policy at utah valley university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,403$585,629▲ $268,226
Rtn Earn Endowment Incm Other Fnds$317,403$585,629▲ $268,226
Total Assets$317,403$585,629▲ $268,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,403$585,629▲ $268,226
Total Liabilities and Net Assets / Fund Balance$317,403$585,629▲ $268,226
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Justin HardingChairman of
Amy Rees AndersonBoard Member
Gregory S BellBoard Member
Jeanette HerbertBoard Member
Ronald K HawkinsBoard Member
Laura MillerCorp Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$342,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-60,925
All Other Contributions
$12,500
Change in Net Assets
$268,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,390$-206-$12,184
Fees for Services Legal-$915-$915
Total Functional Expenses$12,390$709$0$13,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S GALA$329,750-$13,846-
Total Events$329,750-$60,925$-60,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed and discussed by phone”

Form 990, Page 6, Part VI, Line 12C

“Annual discussion and review”

Form 990, Page 6, Part VI, Line 19

“Copies made available in response to mailed requests”

Filing and Contact Details

Filer

Filer Name
Gary & Jeanette Herbert Foundation
EIN
84-3400544
Phone
8013185598
Address
5842 FONTAINE BLEU CIRCLE, SALT LAKE CITY, UT 84121

Signing Officer

Name
Ronald K Hawkins
Title
Board Member, Treas
Phone
8013185598
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Harding
Formed
2019
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Mycpa Accounting & Advisory Services LLC
Address
5252 EDGEWOOD DR STE 100, PROVO, UT 84604
Preparer
Ronald K Hawkins
Phone
8017546301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the gary and jeanette herbert foundation is to educate, raise awareness, and promote understanding of the fundamental governing principles of our democratic republic. The foundation will perform its mission by: - sponsoring educational efforts to expand public understanding of individual liberties, civic engagement, free market principles, and appropriate government functions - promoting meaningful discourse of the roles of federal and state governments without regard to political affiliations - supporting the efforts of the herbert institute for public policy at utah valley university”

Form 990, Page 1, Part I, Line 6

“Servicing include organizing events without compensation”

Form 990, Page 2, Part III, Line 4D

“Funding for official portrait for governor's gallery at utah state capitol”

Form 990, Part IX, Line 11G

“Bank fees refunds 0 -206 0 governor capitol portrait 12,390 0 0 total 12,390 -206 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE GARY AND JEANETTE HERBERT FOUNDATION IS TO EDUCATE, RAISE AWARENESS, AND PROMOTE UNDERSTANDING OF THE FUNDAMENTAL GOVERNING PRINCIPLES OF OUR DEMOCRATIC REPUBLIC. THE FOUNDATION WILL PERFORM ITS MISSION BY: - SPONSORING EDUCATIONAL EFFORTS TO EXPAND PUBLIC UNDERSTANDING OF INDIVIDUAL LIBERTIES, CIVIC ENGAGEMENT, FREE MARKET PRINCIPLES, AND APPROPRIATE GOVERNMENT FUNCTIONS - PROMOTING MEANINGFUL DISCOURSE OF THE ROLES OF FEDERAL AND STATE GOVERNMENTS WITHOUT REGARD TO POLITICAL AFFILIATIONS - SUPPORTING THE EFFORTS OF THE HERBERT INSTITUTE FOR PUBLIC POLICY AT UTAH VALLEY UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICING INCLUDE ORGANIZING EVENTS WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDING FOR OFFICIAL PORTRAIT FOR GOVERNOR'S GALLERY AT UTAH STATE CAPITOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED AND DISCUSSED BY PHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCUSSION AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES MADE AVAILABLE IN RESPONSE TO MAILED REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES REFUNDS 0 -206 0 GOVERNOR CAPITOL PORTRAIT 12,390 0 0 TOTAL 12,390 -206 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585629
IRS990/TotalOtherProgSrvcExpenseAmt012390
IRS990/TotalProgramServiceExpensesAmt012390
IRS990/TotalRevenueGrp/ExclusionAmt0-60925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281325
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05842 FONTAINE BLEU CIRCLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD K HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER, TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08013185598
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY & JEANETTE HERBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0843400544
ReturnHeader/Filer/PhoneNum08013185598
ReturnHeader/Filer/USAddress/AddressLine1Txt05842 FONTAINE BLEU CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832237794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYCPA ACCOUNTING & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 EDGEWOOD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08017546301
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K HAWKINS
ReturnHeader/ReturnTs02021-11-11T11:35:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,629
Liabilities
$0
Net assets
$585,629
Revenue
$281,325
Expenses
$13,099
Net income
$268,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.36$0.12$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.47$1.71$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.47$0.20$2.28
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.58$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.00$0.32