Civic Intelligence

Janet Q Lawson Foundation

990PF • Fiscal year 2016 • EIN 87-0481508

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profile
PO Box 45385Salt Lake City, UT 84145-0385

(801) 532-1500

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$15,500

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

267%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$54,621,731

Up $5,025,787 (+10%) from 2015

Net Assets

Up

$54,621,731

Up $5,025,787 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$9,211,965

Up $6,699,840 (+267%) from 2015

Expenses

Down

$3,593,459

Down $1,610,645 (-31%) from 2015

Net Income

Up

$5,618,506

Up $8,310,485 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$54,621,731
Liabilities$0
Net Assets$54,621,731
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$9,211,965
Expenses$3,593,459
Net Income$5,618,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES H LIVSEYTrustee/Advisor-$15,500-$15,500
CLARK P GILESTrustee/Advisor-$10,500-$10,500
ELLEN E ROSSITrustee/Advisor-$10,000-$10,000
HERBERT C LIVSEYTrustee/Advisor-$10,000-$10,000
DR ERIK C ERLINGSSONTrustee/Advisor-$9,500-$9,500
FREDERICK Q LAWSONTrustee/Advisor-$7,000-$7,000
PETER Q LAWSONTrustee/Advisor-$6,500-$6,500
Filing and Contact Details

Filer

Filer Name
Janet Q Lawson Foundation
EIN
87-0481508
Phone
8015321500
Address
PO Box 45385, Salt Lake City, UT 84145-0385

Signing Officer

Name
Herbert C Livsey Trustee
Title
Trustee
Phone
8015321500
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Ruesch and Company LLC
Address
101 S 200 E SUITE 150, SALT LAKE CITY, UT 84111
Preparer
Chortney B Ruesch CPA
Phone
8018729798
Raw XML AppendixShowing 400 of 836 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/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1702 S Arlington Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt236 S State Street Suite 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Reno
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Salt Lake City
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 45385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 45385
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Salt Lake City
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt086684
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03029836
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03029836
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Dividend and interest income may be used to fund grants.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1A portion of Capital Gains/Losses may be used to fund grants.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Other Income may be used to fund grants.
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HERBERT C LIVSEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt036 S State St Suite 1400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Salt Lake City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0841111417
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015321500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt199856
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1General Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Utah State University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt05200 Old Main Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11390 E Presidents Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Logan
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd0843225200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd184112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91265500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1242500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1650000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,621,731
Liabilities
$0
Net assets
$54,621,731
Revenue
$9,211,965
Expenses
$3,593,459
Net income
$5,618,506
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
2016Detailed filing. Detailed filing data is available for this year.$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

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