Civic Intelligence

Patrick K Hogle Charitable Foundation

990PF • Fiscal year 2020 • EIN 85-3533066

Dec 11, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 581373Salt Lake City, UT 84158

(801) 244-8222

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,146,712

No earlier filing loaded for comparison.

Net Assets

$1,146,712

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$1,146,735

No earlier filing loaded for comparison.

Expenses

$23

No earlier filing loaded for comparison.

Net Income

$1,146,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,146,712Liabilities 2020: $0Net Assets 2020: $1,146,7122020Assets 2021: $1,282,441Liabilities 2021: $0Net Assets 2021: $1,282,4412021Assets 2022: $1,304,048Liabilities 2022: $0Net Assets 2022: $1,304,0482022Assets 2023: $1,168,589Liabilities 2023: $0Net Assets 2023: $1,168,5892023Assets 2024: $1,115,195Liabilities 2024: $14,385Net Assets 2024: $1,100,8102024

Highlighted filing

2020

Assets$1,146,712
Liabilities$0
Net Assets$1,146,712
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,146,735Expenses 2020: $23Net Income 2020: $1,146,7122020Revenue 2021: $224,195Expenses 2021: $88,466Net Income 2021: $135,7292021Revenue 2022: $134,296Expenses 2022: $112,689Net Income 2022: $21,6072022Revenue 2023: -$64,439Expenses 2023: $71,020Net Income 2023: -$135,4592023Revenue 2024: $3,401Expenses 2024: $71,180Net Income 2024: -$67,7792024

Highlighted filing

2020

Revenue$1,146,735
Expenses$23
Net Income$1,146,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 11, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HOGLEDirector-$0--
MARIANA MAVORDirector-$0--
JOHANNA MCPHEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patrick K Hogle Charitable Foundation
EIN
85-3533066
Phone
8012448222
Address
PO BOX 581373, SALT LAKE CITY, UT 84158

Signing Officer

Name
Patrick K Hogle
Title
Director
Phone
8012448222
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML Appendix292 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0222052
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1674653
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASSTHROUGH UNRELATED TRADE/BUSINESS INCOME REPORTED ON 990-T
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PASSTHROUGH INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0674653
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0222052
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1674653
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PATRICK HOGLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06758 EAST EMIGRATION CANYON ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SALT LAKE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084108
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK K HOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012448222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK K HOGLE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0853533066
ReturnHeader/Filer/PhoneNum08012448222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581373
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A METCALF
ReturnHeader/ReturnTs02021-11-15T21:58:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGLE
ReturnHeader/TaxPeriodBeginDt02020-12-11
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,146,712
Liabilities
$0
Net assets
$1,146,712
Revenue
$1,146,735
Expenses
$23
Net income
$1,146,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.15$0.00$1.15