Civic Intelligence

Janet Q Lawson Foundation

990PF • Fiscal year 2013 • EIN 87-0481508

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization Profile
PO Box 4538584145-0385

(801) 532-1500

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

99th percentile

283%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

4721%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$51,736,698

Up $38,237,627 (+283%) from 2012

Net Assets

$51,736,698

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$50,591,623

Up $49,542,118 (+4721%) from 2012

Expenses

Up

$4,412,293

Up $3,020,980 (+217%) from 2012

Net Income

Up

$46,179,330

Up $46,521,138 (+13610%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2011: $13,657,312Liabilities 2011: $0Net Assets 2011: $13,657,3122011Assets 2012: $13,499,071Liabilities 2012: $12012Assets 2013: $51,736,698Liabilities 2013: $0Net Assets 2013: $51,736,6982013Assets 2014: $51,613,268Liabilities 2014: $0Net Assets 2014: $51,613,2682014Assets 2015: $49,595,944Liabilities 2015: $0Net Assets 2015: $49,595,9442015Assets 2016: $54,621,731Liabilities 2016: $0Net Assets 2016: $54,621,7312016Assets 2019: $60,661,326Liabilities 2019: $02019Assets 2020: $58,741,867Liabilities 2020: $0Net Assets 2020: $58,741,8672020Assets 2021: $59,145,800Liabilities 2021: $1,448,848Net Assets 2021: $57,696,9522021Assets 2022: $56,730,935Liabilities 2022: $27,000Net Assets 2022: $56,703,9352022Assets 2023: $59,505,637Liabilities 2023: $27,259Net Assets 2023: $59,478,3782023Assets 2024: $58,986,635Liabilities 2024: $0Net Assets 2024: $58,986,6352024

Highlighted filing

2013

Assets$51,736,698
Liabilities$0
Net Assets$51,736,698
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $1,316,4022011Revenue 2012: $1,049,505Expenses 2012: $1,391,313Net Income 2012: -$341,8082012Revenue 2013: $50,591,623Expenses 2013: $4,412,293Net Income 2013: $46,179,3302013Revenue 2014: $3,054,025Expenses 2014: $4,535,608Net Income 2014: -$1,481,5832014Revenue 2015: $2,512,125Expenses 2015: $5,204,104Net Income 2015: -$2,691,9792015Revenue 2016: $9,211,965Expenses 2016: $3,593,459Net Income 2016: $5,618,5062016Revenue 2019: $4,716,523Expenses 2019: $3,427,215Net Income 2019: $1,289,3082019Revenue 2020: $1,287,856Expenses 2020: $1,590,587Net Income 2020: -$302,7312020Revenue 2021: $4,974,957Expenses 2021: $3,962,786Net Income 2021: $1,012,1712021Revenue 2022: $1,072,699Expenses 2022: $4,167,464Net Income 2022: -$3,094,7652022Revenue 2023: $3,519,027Expenses 2023: $3,500,419Net Income 2023: $18,6082023Revenue 2024: $5,042,038Expenses 2024: $4,640,664Net Income 2024: $401,3742024

Highlighted filing

2013

Revenue$50,591,623
Expenses$4,412,293
Net Income$46,179,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK Q LAWSONTrustee/Advisor-$0--
PETER Q LAWSONTrustee/Advisor-$0--
ELLEN E ROSSITrustee/Advisor-$0--
DR ERIK C ERLINGSSONTrustee/Advisor-$0--
HERBERT C LIVSEYTrustee/Advisor-$0--
CHARLES H LIVSEYTrustee/Advisor-$0--
Filing and Contact Details

Filer

EIN
87-0481508
Phone
8015321500

Signing Officer

Name
Herbert C Livsey Trustee
Title
Trustee
Phone
8015321500
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Chortney B Ruesch CPA
Phone
8018729798
Raw XML AppendixShowing 400 of 706 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
AccountingFeesSchedule/AccountingFeesDetail/Amt041820
AccountingFeesSchedule/AccountingFeesDetail/Amt111020
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Maywood Trust Company Banking and Accounting
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Ruesch and Company LLC Accounting and Tax
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Various Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt021961121
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt031328857
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt09367736
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0712465
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11112023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Keystone Private Equity
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1European Opportunities Series
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0992864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11167081
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01064523
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt09367736
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Other Income from K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt025872
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-14766
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-14766
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010443365
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05284
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt047556
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt052840
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09367736
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03736601
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt040148258
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01064523
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01064523
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt046179330
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt031328857
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0249535
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt027726
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0277261
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09367736
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010174161
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt011106
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011106
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt020169
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0181525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0201694
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012397
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0146397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04011589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0269204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04412293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010443365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050591623
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0274988
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0269204
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0678192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14703092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt217258028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt071968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt193163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29202605
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt071968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt193163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt29202605
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt071968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14796255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt226460633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Short Term Capital Gain/Loss (See Schedule)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Long Term Capital Gain/Loss (See Schedule)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09367736
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt093163
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt046179330
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010595393
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02653690
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt062332091
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013499071
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt051736698
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01721891
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01721891
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01721891
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01823633
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0101742
IRS990PF/DistributableAmountGrp/TotalTaxAmt0101742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0136485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0101742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-136485
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034743
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0101742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0101742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0136485
IRS990PF/FMVAssetsEOYAmt062652040
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt08062
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt013499071
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt051736698
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0249807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01977713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02034811
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011314112
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt038783078
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt049245169
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04424468
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04483172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0787672
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01824488
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02159945
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01064502
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04652035
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04652035
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013499071
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt051736698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt062652040
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013499071
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt051736698
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013499071
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt051736698
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt074916
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt074916
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt076908
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037028081
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037028081
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0555421
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01823633
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036472660
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037028081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FREDERICK Q LAWSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER Q LAWSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELLEN E ROSSI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR ERIK C ERLINGSSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HERBERT C LIVSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHARLES H LIVSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee/Advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee/Advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee/Advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee/Advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee/Advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee/Advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO Box 45385
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine10Ballet West
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine11Guadalupe School
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1Public Charity
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine11340 S Goshen Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1Salt Lake City
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode084101
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33General financial support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Alf Engen Ski Museum Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Ballet West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Moab Charter School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13Neighborhood House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14Primary Children's Medical Center Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15The Nature Conservancy of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16Tracy Aviary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17United Way of Salt Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18University of Utah KUED Channel 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19University of Utah Marriott Library Ski Archives
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110University of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111University of Utah Utah Museum of Natural History
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112Utah Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113Utah Girl Scout Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114Utah State University College of Natural Resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115Utah State University Nora Eccles Harrison Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116Utah's Hogle Zoo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117Utah SymphonyUtah Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118Guadalupe Schools

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,736,698
Liabilities
$0
Net assets
$51,736,698
Revenue
$50,591,623
Expenses
$4,412,293
Net income
$46,179,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$5.04$4.64$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$0.03$59.5$3.52$3.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$56.7$0.03$56.7$1.07$4.17$3.09
2021Detailed filing. Detailed filing data is available for this year.$59.1$1.45$57.7$4.97$3.96$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.00$58.7$1.29$1.59$0.30
2019Summary only. Only limited summary data is available for this year.$60.7$0.00$4.72$3.43$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$9.21$3.59$5.62
2015Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$2.51$5.20$2.69
2014Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$3.05$4.54$1.48
2013Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$50.6$4.41$46.2
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$1.05$1.39$0.34
2011Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $50M-$100M nonprofits