Civic Intelligence

Anderson Family Foundation

990PF • Fiscal year 2017 • EIN 87-0384626

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,340,848

Down $62,002 (-1.8%) from 2016

Net Assets

Down

$2,945,522

Down $46,821 (-1.6%) from 2016

Liabilities

Down

$395,326

Down $15,181 (-3.7%) from 2016

Revenue

Up

$226,412

Up $105,368 (+87%) from 2016

Expenses

Up

$163,670

Up $30,133 (+23%) from 2016

Net Income

Up

$62,742

Up $75,235 (+602%) from 2016

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

2017

Assets$3,340,848
Liabilities$395,326
Net Assets$2,945,522

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

2017

Revenue$226,412
Expenses$163,670
Net Income$62,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

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
President
Signed
2018-11-15
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 443 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R ANDERSON
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0IDA LEE ANDERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Road Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Westridge Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2S JQuinney College of Law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Salt Lake City Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Donors Choose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Salt Lake Education Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Family Promise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Great Salt Lake Council BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8JDFR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LDS Philanthropes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LDS Perpetual Education Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Salt Lake City Rotary Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Operations Underground Railroad
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0210 S Rio Grand Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15500 Bagley Park Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2383 South University Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4134 W 37th Street 11th Floor
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6814 West 800 South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7525 Foothill Bldv
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8132 South 600 East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91450 N University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101450 N University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 West 100 So Num400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124571 S Holiday Bldv
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1West Jordan
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Provo
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SLC
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0-4494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079594
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233975
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079594
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0158875
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0158875
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0238469
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079594
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0Charitable Contribution
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0Charitable Donation
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc0Cash
IRS990ScheduleB/CharitableContributionsDetail/TransfereeNameIndividual0Ida lee Anderson
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/AddressLine1Txt0PO BOX 17397
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/CityNm0SLC
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/ZIPCd084117
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ida Lee Anderson Charitable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 17397
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053132
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0395326
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0NOTE Wells Fargo
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0BUILDING
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0109563
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Principle Tax payments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees refunds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110

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