Civic Intelligence

Utah Foundation

990 • Fiscal year 2016 • EIN 87-0199245

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 387Salt Lake City, UT 84110-0387

(801) 355-1400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$192,412

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$118,521

Flat from 2016

Net Assets

Flat

$104,547

Flat from 2016

Liabilities

Flat

$13,974

Flat from 2016

Revenue

Flat

$610,902

Flat from 2016

Expenses

Flat

$659,320

Flat from 2016

Net Income

Flat

-$48,418

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $100,913Liabilities 2010: $5,667Net Assets 2010: $95,2462010Assets 2011: $121,997Liabilities 2011: $12,346Net Assets 2011: $109,6512011Assets 2012: $126,267Liabilities 2012: $11,445Net Assets 2012: $114,8222012Assets 2013: $140,412Liabilities 2013: $6,221Net Assets 2013: $134,1912013Assets 2014: $297,796Liabilities 2014: $15,545Net Assets 2014: $282,2512014Assets 2015: $170,143Liabilities 2015: $17,178Net Assets 2015: $152,9652015Assets 2016: $118,521Liabilities 2016: $13,974Net Assets 2016: $104,5472016Assets 2016: $118,521Liabilities 2016: $13,974Net Assets 2016: $104,5472016Assets 2017: $57,910Liabilities 2017: $31,698Net Assets 2017: $26,2122017Assets 2018: $89,617Liabilities 2018: $22,674Net Assets 2018: $66,9432018Assets 2019: $160,550Liabilities 2019: $16,417Net Assets 2019: $144,1332019Assets 2020: $328,212Liabilities 2020: $42,881Net Assets 2020: $285,3312020Assets 2021: $559,958Liabilities 2021: $26,476Net Assets 2021: $533,4822021Assets 2022: $595,180Liabilities 2022: $62,510Net Assets 2022: $532,6702022Assets 2023: $568,817Liabilities 2023: $50,457Net Assets 2023: $518,3602023Assets 2024: $460,876Liabilities 2024: $29,748Net Assets 2024: $431,1282024

Highlighted filing

2016

Assets$118,521
Liabilities$13,974
Net Assets$104,547

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $357,9892010Revenue 2011: $297,991Expenses 2011: $283,586Net Income 2011: $14,4052011Expenses 2012: $407,0272012Revenue 2013: $383,429Expenses 2013: $364,060Net Income 2013: $19,3692013Revenue 2014: $600,952Expenses 2014: $452,892Net Income 2014: $148,0602014Revenue 2015: $581,270Expenses 2015: $710,556Net Income 2015: -$129,2862015Revenue 2016: $610,902Expenses 2016: $659,320Net Income 2016: -$48,4182016Revenue 2016: $610,902Expenses 2016: $659,320Net Income 2016: -$48,4182016Revenue 2017: $526,798Expenses 2017: $605,133Net Income 2017: -$78,3352017Revenue 2018: $590,435Expenses 2018: $549,704Net Income 2018: $40,7312018Revenue 2019: $618,447Expenses 2019: $541,257Net Income 2019: $77,1902019Revenue 2020: $657,206Expenses 2020: $516,008Net Income 2020: $141,1982020Revenue 2021: $702,563Expenses 2021: $454,412Net Income 2021: $248,1512021Revenue 2022: $503,426Expenses 2022: $504,238Net Income 2022: -$8122022Revenue 2023: $496,334Expenses 2023: $510,644Net Income 2023: -$14,3102023Revenue 2024: $473,338Expenses 2024: $560,567Net Income 2024: -$87,2292024

Highlighted filing

2016

Revenue$610,902
Expenses$659,320
Net Income-$48,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$610,902
Mission and Program Overview

Mission

Utah foundation's mission is to produce objective, thorough and well- reasoned research and analysis that promotes the effective use of public resources, a thriving economy, a well-prepared workforce and a high quality of life for utahns. Utah foundation seeks to help decision-makers and citizens understand and address complex issues. Utah foundation also offers constructive guidance to improve governmental policies, programs and structures. Utah foundation is an independent, nonpartisan, nonprofit research organization.

To promote a thriving economy, a well-prepared work force, and a high quality of life for utahns by performing thorough, well-supported research that helps policy makers, business and community leaders, and citizens better understand complex issues and providing practical, well-reasoned recommendations for policy change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,152$83,029▼ $50,123
Cash and Non-Interest-Bearing Accounts-$13,796-
Accounts Receivable$22,150$10,581▼ $11,569
Pledges and Grants Receivable$8,500$5,420▼ $3,080
Land, Buildings, and Equipment, Net$3,667$3,645▼ $22
Prepaid Expenses and Deferred Charges$821--
Total Assets$170,143$118,521▼ $51,622
Other Assets Total$1,853$2,050▲ $197
Liabilities
Accounts Payable and Accrued Expenses$17,178$13,974▼ $3,204
Total Liabilities$17,178$13,974▼ $3,204
Net Assets / Fund Balance
Unrestricted Net Assets$144,465$96,047▼ $48,418
Temporarily Rstr Net Assets$8,500$8,500→ $0
Total Net Assets Fund Balance$152,965$104,547▼ $48,418
Total Liabilities and Net Assets / Fund Balance$170,143$118,521▼ $51,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,645$52,052$55,697
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$434,398
Program Service Revenue
$176,455
Investment Income
$49
Other Revenue
$0
All Other Contributions
$434,398
Change in Net Assets
$-48,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,902
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$658,902
Total Revenue per Form 990
$610,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,608
Other Expenses$126,712
Total Fundraising Expense$62,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,418$8,397$5,485$238,300
Current Officers, Directors, Trustees, and Key Employees$96,206$48,103$48,103$192,412
Other Employee Benefits$69,281$3,268$2,388$74,937
Fees for Services Other$60,841--$60,841
Payroll Taxes$20,788$3,187$2,984$26,959
Occupancy$15,067$2,098$1,907$19,072
Office Expenses$7,578$1,055$960$9,593
Travel$5,247$649-$5,896
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$1,660$231$210$2,101
Other Expenses$759$106$96$961
Total Functional Expenses$522,509$74,472$62,339$659,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,320
Expenses per Audited Statements$659,320
Total Expenses per Form 990$659,320
Expenses Not Reported on Form 990$48,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConsultingNo$15,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

The 990 is reviewed by the executive director, board treasurer, and board chairman for accuracy and proper presentation. The executive director will address any questions and relay any suggestions for change.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the executive committee (a nine-member committee of the board given the task of governing the foundation's operations more closely than the entire board.) the executive committee is independent of the individuals whose compensation is being determined. In determining a reasonable level of compensation, board members consider salaries paid to other similar positions in the region. The deliberation and determination of the executive committee is done without staff present. Their final decision is recorded in the executive committee meeting minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Utah Foundation
EIN
87-0199245
Phone
8013551400
Address
PO BOX 387, SALT LAKE CITY, UT 84110-0387

Signing Officer

Name
Peter Reichard
Title
President
Phone
8013551400
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Hershey Kroes
Formed
1945
Legal Domicile
Ut
Voting Board Members
64
Independent Board Members
64
Employees
7

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote a thriving economy, a well-prepared work force, and a high quality of life for utahns by performing thorough, well-supported research that helps policy makers, business and community leaders, and citizens better understand complex issues and providing practical, well-reasoned recommendations for policy change.

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

It was an extremely productive year for utah foundation, with 17 publications, the launch of our new podcast (search for utah thrives on itunes or other podcast sources), blog posts about a wide variety of policy issues, and forums all around the state. We were the first (and one of the only) groups to host the four leading candidates for governor in one event, at the kickoff of our utah priorities project. The utah priorities project starts with a rigorous dan jones survey to determine the top 10 issues of major election years. We then structure events and our research agenda around those issues, work with news media outlets for special coverage on the issues, and urge candidates to focus on their solutions to those problems. Research & communications: 87,000 reports & summaries viewed online 1,000 attendees at forums 27 speaking engagements 192 news articles about our work 13 podcast episodes 31 blog posts 10 utah priorities briefs 7 research reports the 2016 utah priorities project - top 10 issues: healthcare air quality k-12 education state taxes & gov't spending jobs & the economy water supply & quality crime & safety partisan politics homelessness & poverty the environment

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6442412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACHARY BARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN LARKIN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLTON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM CHRISTOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED ESPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRYSON GARBETT
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID GESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL GITTO
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm26NEIL HAFER
IRS990/Form990PartVIISectionAGrp/PersonNm27RAYMOND HALL
IRS990/Form990PartVIISectionAGrp/PersonNm28KURT HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm29MATT HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNALISA HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm32BRENT JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm33JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm34TYLER KRUZICH
IRS990/Form990PartVIISectionAGrp/PersonNm35CHARLIE LANSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm37DENNIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm38FRANK LOJKO
IRS990/Form990PartVIISectionAGrp/PersonNm39DEAN LUIKART
IRS990/Form990PartVIISectionAGrp/PersonNm40LINDA MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm41PETER MANN
IRS990/Form990PartVIISectionAGrp/PersonNm42CELESTE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm43STEVEN MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm44FORREST MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm45DARIN MELLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm46BRAD MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm47ANGIE OSGUTHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm48SCOTT PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm49GREGORY POULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm50WAYNE PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm51ROLAND RADACK
IRS990/Form990PartVIISectionAGrp/PersonNm52RONA RAHLF
IRS990/Form990PartVIISectionAGrp/PersonNm53MELISSA SHANJENGANGE
IRS990/Form990PartVIISectionAGrp/PersonNm54TIM SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm55MATT SIBUL
IRS990/Form990PartVIISectionAGrp/PersonNm56HARRIS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm57MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm58HEIDI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm59MIKE WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm60LAVARR WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm61CHAD WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm62GARY WHATCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm63AUDRY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm64STEPHEN J HERSHEY KROES
IRS990/Form990PartVIISectionAGrp/PersonNm65PETER REICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.30$4.31$4.73$5.61$0.87
2023Summary only. Only limited summary data is available for this year.$5.69$0.50$5.18$4.96$5.11$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.63$5.33$5.03$5.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.26$5.33$7.03$4.54$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.43$2.85$6.57$5.16$1.41
2019Summary only. Only limited summary data is available for this year.$1.61$0.16$1.44$6.18$5.41$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.67$5.90$5.50$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.26$5.27$6.05$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$6.11$6.59$0.48
2016Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$6.11$6.59$0.48
2015Summary only. Only limited summary data is available for this year.$1.70$0.17$1.53$5.81$7.11$1.29
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$6.01$4.53$1.48
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$3.83$3.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$4.07
2011Summary only. Only limited summary data is available for this year.$1.22$0.12$1.10$2.98$2.84$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$3.58