Civic Intelligence

Anderson Family Foundation

990PF • Fiscal year 2016 • EIN 87-0384626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 17397Salt Lake City, UT 84117-0397

(801) 277-0800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,402,850

Down $2,309 (-0.1%) from 2015

Net Assets

Up

$2,992,343

Up $12,491 (+0.4%) from 2015

Liabilities

Down

$410,507

Down $14,800 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$121,044

Down $218,609 (-64%) from 2015

Expenses

Up

$133,537

Up $5,741 (+4.5%) from 2015

Net Income

Down

-$12,493

Down $224,350 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2016

Assets$3,402,850
Liabilities$410,507
Net Assets$2,992,343
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$121,044
Expenses$133,537
Net Income-$12,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R ANDERSONPres/Trustee-$0--
IDA LEE ANDERSONVpres,Trustee-$0--
KEITH R ANDERSONTresurer-$0--
CAROL L HATCHSecretary-$0--
JULIE A WEAVERAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Hatch Foundation
EIN
87-0384626
Phone
8012770800
Address
PO BOX 17397, SALT LAKE CITY, UT 84117-0397

Signing Officer

Name
John Anderson
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bart E White CPA
Address
5591 Walden Hills Dr, Murray, UT 84123
Preparer
Bart E White
Phone
8012901105
Raw XML AppendixShowing 400 of 432 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SJ Quinney College of Law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Great Salt Lake Council BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JDFR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LDS Philanthropies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Salt Lake City Rotary Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Salt Lake City Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6The Road Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7University of Utah Health Science
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Donors Choose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Family Promise
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0383 South University Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1525 Foothill Bldv
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2132 South 600 East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31450 N University AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410 West 100 S NUM400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6210 S Rio Grande Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt750 N Medical Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8134 W 37th Street 11th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9914 N 800 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Provo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684101
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0410507
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MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0BUILDING
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013453
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Principle Tax payments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees refunds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-127
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 net inome Enterpise Products Partners LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-6526
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-6526
OtherIncreasesSchedule/OtherIncreasesDetail/Amt058437
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in capital of K-1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CONTRIBUTIONS PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01463
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Property Mgt
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01463
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,850
Liabilities
$410,507
Net assets
$2,992,343
Revenue
$121,044
Expenses
$133,537
Net income
-$12,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$0.30$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.31$2.95$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.35$2.89$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.85$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.40$2.95$0.23$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.41$2.99$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.43$2.98$0.34$0.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.50$2.78$2.22$0.05$2.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.21$0.03$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03