Civic Intelligence

Dell Loy & Lynnette Hansen Charitable Support Trust

990 • Fiscal year 2020 • EIN 87-0634564

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
595 S Riverwoods Pkwy Suite 400Logan, UT 84321

(435) 755-2000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,626,036

Down $166,460 (-2.5%) from 2019

Net Assets

Down

$6,626,036

Down $166,460 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin8th percentile

Revenue

Down

$393,370

Down $63,213 (-14%) from 2019

Expenses

Up

$559,830

Up $45,305 (+8.8%) from 2019

Net Income

Down

-$166,460

Down $108,518 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,676,924Liabilities 2010: $0Net Assets 2010: $2,676,9242010Assets 2011: $2,601,764Liabilities 2011: $0Net Assets 2011: $2,601,7642011Assets 2012: $3,835,864Liabilities 2012: $0Net Assets 2012: $3,835,8642012Assets 2013: $3,844,553Liabilities 2013: $0Net Assets 2013: $3,844,5532013Assets 2014: $3,866,154Liabilities 2014: $0Net Assets 2014: $3,866,1542014Assets 2015: $5,776,626Liabilities 2015: $0Net Assets 2015: $5,776,6262015Assets 2016: $5,729,247Liabilities 2016: $0Net Assets 2016: $5,729,2472016Assets 2017: $6,891,889Liabilities 2017: $0Net Assets 2017: $6,891,8892017Assets 2018: $6,850,438Liabilities 2018: $0Net Assets 2018: $6,850,4382018Assets 2019: $6,792,496Liabilities 2019: $0Net Assets 2019: $6,792,4962019Assets 2020: $6,626,036Liabilities 2020: $0Net Assets 2020: $6,626,0362020Assets 2021: $6,311,270Liabilities 2021: $0Net Assets 2021: $6,311,2702021Assets 2022: $6,316,620Liabilities 2022: $0Net Assets 2022: $6,316,6202022Assets 2023: $6,054,373Liabilities 2023: $0Net Assets 2023: $6,054,3732023Assets 2024: $5,820,701Liabilities 2024: $0Net Assets 2024: $5,820,7012024

Highlighted filing

2020

Assets$6,626,036
Liabilities$0
Net Assets$6,626,036
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $143,5572010Expenses 2011: $191,0862011Expenses 2012: $165,9662012Revenue 2013: $199,982Expenses 2013: $191,293Net Income 2013: $8,6892013Revenue 2014: $244,573Expenses 2014: $222,972Net Income 2014: $21,6012014Revenue 2015: $2,156,766Expenses 2015: $246,294Net Income 2015: $1,910,4722015Revenue 2016: $330,144Expenses 2016: $377,523Net Income 2016: -$47,3792016Revenue 2017: $1,628,836Expenses 2017: $466,194Net Income 2017: $1,162,6422017Revenue 2018: $576,430Expenses 2018: $617,881Net Income 2018: -$41,4512018Revenue 2019: $456,583Expenses 2019: $514,525Net Income 2019: -$57,9422019Revenue 2020: $393,370Expenses 2020: $559,830Net Income 2020: -$166,4602020Revenue 2021: $709,266Expenses 2021: $1,024,032Net Income 2021: -$314,7662021Revenue 2022: $1,504,921Expenses 2022: $1,499,571Net Income 2022: $5,3502022Revenue 2023: $783,649Expenses 2023: $1,045,896Net Income 2023: -$262,2472023Revenue 2024: $825,753Expenses 2024: $1,059,425Net Income 2024: -$233,6722024

Highlighted filing

2020

Revenue$393,370
Expenses$559,830
Net Income-$166,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$393,370
Mission and Program Overview

Mission

Provide financial support to the cache education foundaton - which provides funding for educational programs and classroom supplies for the cache county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,309,162$5,815,049▼ $494,113
Cash and Non-Interest-Bearing Accounts$483,335$810,987▲ $327,652
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,792,497$6,626,036▼ $166,461
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,792,497$6,626,036▼ $166,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,792,497$6,626,036▼ $166,461
Total Liabilities and Net Assets / Fund Balance$6,792,497$6,626,036▼ $166,461

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$5,815,049--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ted EreksonPresident, Trustee
Teri CutlerVice President, Trustee
Frank CoppinTreasurer, Trustee
Brittnay FosterTrustee
Dave SwensonTrustee
Dell Loy HansenTrustee
Mike MonsonTrustee
Teri LewisTrustee
Ryan LindseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$311,411
Other Revenue
$81,959
Change in Net Assets
$-166,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,500
Other Expenses$20,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,500--$539,500
Fees for Services Other-$18,580-$18,580
Fees for Services Accounting-$1,750$0$1,750
Total Functional Expenses$539,500$20,330$0$559,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cache Education FoundationLogan, UT-Provide Financial Support to the Cache Education Foundaton - Which Provides Funding for Educational Programs and Classroom Supplies for the Cache County School District.$539,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Form 990, part vi, line 2 - related party information amoung officers. Dell loy hansen frank coppin trustee treasurer employer/employee dell loy hansen ryan lindsey trustee treasurer employer/employee”

Form 990, Part VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990. A copy of the form 990 and form 990t is provided to each member by mail or email for thier review.”

Form 990, Part VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation. Governing documents, policies, and financial statements are available to the public upon reasonable request during business/office hours.”

Filing and Contact Details

Filer

Filer Name
Dell Loy Hansen Charitable
EIN
87-0634564
In Care Of
% RYAN LINDSEY
Phone
4357552000
Address
595 S Riverwoods Pkwy Suite 400, Logan, UT 84321

Signing Officer

Name
Dell Loy Hansen
Title
Trustee
Phone
4357552000
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dell Loy Hansen
Formed
1998
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wasatch Acquisitions & Capital Inc
Address
595 S Riverwoods Pkwy Ste 400, LOGAN, UT 84321
Preparer
Frank E Coppin CPA
Phone
4357552000
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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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IRS990/ReconcilationRevenueExpnssAmt0-166460
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0539500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAHCE EDUCATION FOUNDATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0539500
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05815049
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
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IRS990ScheduleI/RecipientTable/CashGrantAmt0539500
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CACHE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870634564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0595 SOUTH 80 EAST SUITE 425
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART IV - ADDITIONAL INFORMATION. GRANTS ARE MADE TO THE PRIMARY SUPPORTED ORGANIZATION TO BE USED FOR ITS PROGRAMS AND OPERATIONS AT THE DISCRETION OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. TAYPAYER'S TREASURER IS ON THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION AND IS THEREFORE DIRECTLY INVOLVED IN DISCUESSIONS AND DECISIONS REGARDING THE USE OF GRANT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMOUNG OFFICERS. DELL LOY HANSEN FRANK COPPIN TRUSTEE TREASURER EMPLOYER/EMPLOYEE DELL LOY HANSEN RYAN LINDSEY TRUSTEE TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. A COPY OF THE FORM 990 AND FORM 990T IS PROVIDED TO EACH MEMBER BY MAIL OR EMAIL FOR THIER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST DURING BUSINESS/OFFICE HOURS.
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,626,036
Liabilities
$0
Net assets
$6,626,036
Revenue
$393,370
Expenses
$559,830
Net income
-$166,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.83$1.06$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.78$1.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$1.50$1.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.71$1.02$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.39$0.56$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.46$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$1.63$0.47$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.16$0.25$1.91
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.14
Peer Organizations

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