Civic Intelligence

Anderson Family Foundation

990T • Fiscal year 2021 • EIN 87-0384626

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2020

PO Box 17397Salt Lake City, UT 84117

(801) 290-1105

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.

$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

Latest loaded filing

2024

Assets$3,576,194
Liabilities$0
Net Assets$3,576,194

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

Latest loaded filing

2024

Revenue$299,441
Expenses$227,944
Net Income$71,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2020
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Anderson Hatch Foundation
EIN
87-0384626
In Care Of
% Gene Jensen
Address
PO BOX 17397, Salt Lake City, UT 84117

Signing Officer

Name
Gene Jensen
Title
Manager
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bart E White CPA
Address
5591 Walden Hills Drive, Murray, UT 84123
Preparer
Bart E White
Phone
8012901105
Raw XML Appendix89 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/BookValueAssetsEOYAmt02369779
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt03054
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt016984
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt014127
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt031111
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016984
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031111
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014127
IRS990TScheduleA/TradeOrBusinessDesc0Lessors of Residential Buildings Dwellings including equity REITs
IRS990TScheduleA/UBIBeforeNOLDedAmt016984
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016984
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt014127
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.40989
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0337613
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0823660
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd1X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt075900
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt186417
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt031111
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt034466
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt130915
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt034466
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt130915
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01022 W State St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt16 E Eagle River St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Hurricane
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Eagle
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0UT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1ID
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd084737
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd183616
IRS990T/Section199ADeductionAmt03197
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt03054
IRS990T/TaxLessCreditsAmt03054
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt04197
IRS990T/TotalPaymentsAmt03054
IRS990T/TotalTaxAmt03054
IRS990T/TotalTaxComputationAmt03054
IRS990T/TotalUBTIAmt012787
IRS990T/TotalUBTIBeforeNOLSpecificAmt016984
IRS990T/TotalUBTIBeforeSection199AAmt016984
IRS990T/TotalUBTIComputedAmt016984
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON HATCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0870384626
ReturnHeader/Filer/InCareOfNm0% Gene Jensen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17397
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261592498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bart E White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05591 Walden Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012901105
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart E White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:20:14-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jensen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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