Civic Intelligence

Anderson Family Foundation

990PF • Fiscal year 2012 • EIN 87-0384626

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

P O Box 1739784117
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$438,886

Up $27,990 (+6.8%) from 2011

Net Assets

Up

$438,886

Up $27,990 (+6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,734

Up $2,304 (+8.7%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $410,896Liabilities 2011: $0Net Assets 2011: $410,8962011Assets 2012: $438,886Liabilities 2012: $0Net Assets 2012: $438,8862012Assets 2013: $616,553Liabilities 2013: $0Net Assets 2013: $616,5532013Assets 2014: $3,275,285Liabilities 2014: $496,609Net Assets 2014: $2,778,6762014Assets 2015: $3,405,159Liabilities 2015: $425,307Net Assets 2015: $2,979,8522015Assets 2016: $3,402,850Liabilities 2016: $410,507Net Assets 2016: $2,992,3432016Assets 2017: $3,340,848Liabilities 2017: $395,326Net Assets 2017: $2,945,5222017Assets 2019: $3,219,803Liabilities 2019: $365,451Net Assets 2019: $2,854,3522019Assets 2020: $3,237,506Liabilities 2020: $347,235Net Assets 2020: $2,890,2712020Assets 2021: $3,561,027Liabilities 2021: $327,991Net Assets 2021: $3,233,0362021Assets 2022: $3,254,540Liabilities 2022: $307,719Net Assets 2022: $2,946,8212022Assets 2023: $3,422,518Liabilities 2023: $32,000Net Assets 2023: $3,390,5182023Assets 2024: $3,576,194Liabilities 2024: $0Net Assets 2024: $3,576,1942024

Highlighted filing

2012

Assets$438,886
Liabilities$0
Net Assets$438,886

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $26,4302011Expenses 2012: $28,7342012Revenue 2013: $212,293Expenses 2013: $33,579Net Income 2013: $178,7142013Revenue 2014: $2,217,717Expenses 2014: $53,685Net Income 2014: $2,164,0322014Revenue 2015: $339,653Expenses 2015: $127,796Net Income 2015: $211,8572015Revenue 2016: $121,044Expenses 2016: $133,537Net Income 2016: -$12,4932016Revenue 2017: $226,412Expenses 2017: $163,670Net Income 2017: $62,7422017Revenue 2019: $176,787Expenses 2019: $166,783Net Income 2019: $10,0042019Revenue 2020: $250,789Expenses 2020: $146,608Net Income 2020: $104,1812020Revenue 2021: $347,553Expenses 2021: $238,529Net Income 2021: $109,0242021Revenue 2022: $334,193Expenses 2022: $224,035Net Income 2022: $110,1582022Revenue 2023: $303,060Expenses 2023: $210,280Net Income 2023: $92,7802023Revenue 2024: $299,441Expenses 2024: $227,944Net Income 2024: $71,4972024

Highlighted filing

2012

Revenue-
Expenses$28,734
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie A WeaverAsst. Treasurer-$0--
Carol L HatchSecretary-$0--
Keith R AndersonTreasurer-$0--
Ida Lee AndersonVpres./ Trustee-$0--
John R AndersonPres. / Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General SupportPublicSalt Lake City, UT, US$5,000
Paid Grant-General SupportPublicSalt Lake City, UT, US$5,000
Paid Grant-General PurposePublicSalt Lake City, UT, US$2,500
Paid Grant-General PurposePublicSalt Lake City, UT, US$2,500
Paid Grant-General SupportPublicSalt Lake City, UT, US$2,500
Paid Grant-General SupportPublicSalt Lake City, UT, US$2,500
Paid Grant-General PurposePublicAlbert Lea, MN, US$1,500
Paid Grant-General PurposePublicAmerican Fork, UT, US$1,500
Paid Grant-General Purpose-Salt Lake City, UT, US$1,000
Paid Grant-General SupportPublicNew York, NY, US$1,000
Filing and Contact Details

Filer

EIN
87-0384626
Raw XML Appendix377 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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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-02-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000 Royal Dutch Shell
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11000 Home Depot Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2.333 Duke Energy Corp
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0515
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08775
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Julie A Weaver
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Carol L Hatch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Keith R Anderson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Ida Lee Anderson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4John R Anderson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Asst. Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VPres./ Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Pres. / Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O Box 17397
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O Box 171139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O Box 17397
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John R Anderson
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IRS990PF/SupplementaryInformation/ContributingManager0Ida Lee Anderson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0University of Utah College of Nursi
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Ronald McDonald
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Heifer International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Great Salt Lake Council BSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4The Safe To Talk Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5University of Utah Health Sciences
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6JDRF - Utah Chapter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Family Promise
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8The Smile Train
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Church of Jesus Christ of LDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10540 Arapeen Dr Suite 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11935 East South Temple
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 6021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13525 Foothill Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14767 South Auto Mall Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1550 North Medical Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16132 South 600 East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18245 Fifth Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1950 East North Temple
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Albert Lea
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4American Fork
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode256007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode584132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode684102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode784110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode984111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06
IRS990PF/UndistributedIncome/AppliedToYear1024994
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028297
IRS990PF/UndistributedIncome/QualifyingDistributions025000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY028291
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear024994
OtherDecreasesSchedule/OtherDecreases/Amount0400
OtherDecreasesSchedule/OtherDecreases/Description0Federal Income Tax
OtherExpensesSchedule/OtherExpenses/Description0Subscriptions & Dues
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks184
OtherIncomeSchedule2/OtherIncome/Description0Enterprise Prod Ptrns, LP
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01395
TaxesSchedule/Taxes/Amount0255
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0255
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870384626
ReturnHeader/Filer/Name/BusinessNameLine10Anderson Hatch Foundation
ReturnHeader/Filer/NameControl0ANDE
ReturnHeader/Filer/Phone08012770800
ReturnHeader/Filer/USAddress/AddressLine10P O Box 17397
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0John R Anderson
ReturnHeader/Officer/Title0Pres. / Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eide Bailly LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Michael R Criddle
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:46:31-08:00

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