Civic Intelligence

Patrick K Hogle Charitable Foundation

990T • 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

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.

$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

Latest loaded filing

2024

Assets$1,115,195
Liabilities$14,385
Net Assets$1,100,810
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,401
Expenses$71,180
Net Income-$67,779
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 11, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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 Appendix87 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/BalanceDueAmt046997
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08012448222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 581373
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084158
IRS990T/BookValueAssetsEOYAmt01146712
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0576
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0222052
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0222052
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0222052
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP ORDINARY BUSINESS ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0222052
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0222052
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt046421
IRS990T/TaxLessCreditsAmt046421
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt046421
IRS990T/TotalTaxComputationAmt046421
IRS990T/TotalUBTIAmt0221052
IRS990T/TotalUBTIBeforeNOLSpecificAmt0222052
IRS990T/TotalUBTIBeforeSection199AAmt0222052
IRS990T/TotalUBTIComputedAmt0222052
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/ReturnTs02021-11-15T13:31:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGLE
ReturnHeader/TaxPeriodBeginDt02020-12-11
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
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.