Civic Intelligence

Richard W Erickson Foundation

990PF • Fiscal year 2015 • EIN 87-0644559

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization Profile
PO Box 220Wallsburg, UT 84082

(435) 654-3570

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,138,518

Up $874,278 (+39%) from 2014

Net Assets

Up

$3,138,518

Up $874,278 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$945,442

Up $651,873 (+222%) from 2014

Expenses

Up

$70,513

Up $17,882 (+34%) from 2014

Net Income

Up

$874,929

Up $633,991 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,391,662Liabilities 2010: $0Net Assets 2010: $1,391,6622010Assets 2011: $1,515,689Liabilities 2011: $0Net Assets 2011: $1,515,6892011Assets 2012: $1,766,062Liabilities 2012: $0Net Assets 2012: $1,766,0622012Assets 2013: $2,023,421Liabilities 2013: $0Net Assets 2013: $2,320,2612013Assets 2014: $2,264,240Liabilities 2014: $0Net Assets 2014: $2,264,2402014Assets 2015: $3,138,518Liabilities 2015: $0Net Assets 2015: $3,138,5182015Assets 2016: $3,832,113Liabilities 2016: $0Net Assets 2016: $3,832,1132016Assets 2017: $4,346,564Liabilities 2017: $0Net Assets 2017: $4,346,5642017Assets 2018: $5,248,744Liabilities 2018: $0Net Assets 2018: $5,248,7442018Assets 2019: $10,654,266Liabilities 2019: $400Net Assets 2019: $10,653,8662019Assets 2020: $10,303,439Liabilities 2020: $1,284Net Assets 2020: $10,302,1552020Assets 2021: $11,045,792Liabilities 2021: $347Net Assets 2021: $11,045,4452021Assets 2022: $11,297,325Liabilities 2022: $608Net Assets 2022: $11,296,7172022Assets 2023: $11,966,957Liabilities 2023: $1,578Net Assets 2023: $11,965,3792023Assets 2024: $10,914,489Liabilities 2024: $2,714Net Assets 2024: $10,911,7752024

Highlighted filing

2015

Assets$3,138,518
Liabilities$0
Net Assets$3,138,518
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $24,0742010Expenses 2011: $70,3032011Expenses 2012: $36,4432012Revenue 2013: $599,615Expenses 2013: $45,416Net Income 2013: $554,1992013Revenue 2014: $293,569Expenses 2014: $52,631Net Income 2014: $240,9382014Revenue 2015: $945,442Expenses 2015: $70,513Net Income 2015: $874,9292015Revenue 2016: $762,330Expenses 2016: $68,010Net Income 2016: $694,3202016Revenue 2017: $599,150Expenses 2017: $84,699Net Income 2017: $514,4512017Revenue 2018: $981,763Expenses 2018: $79,197Net Income 2018: $902,5662018Revenue 2019: $5,868,017Expenses 2019: $846,909Net Income 2019: $5,021,1082019Revenue 2020: -$61,768Expenses 2020: $412,318Net Income 2020: -$474,0862020Revenue 2021: $1,221,387Expenses 2021: $478,288Net Income 2021: $743,0992021Revenue 2022: $923,283Expenses 2022: $704,815Net Income 2022: $218,4682022Revenue 2023: $783,574Expenses 2023: $850,297Net Income 2023: -$66,7232023Revenue 2024: $734,695Expenses 2024: $1,129,508Net Income 2024: -$394,8132024

Highlighted filing

2015

Revenue$945,442
Expenses$70,513
Net Income$874,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W ERICKSONTrusteePT$0--
RICHARD W ERICKSONTrustee-$0--
ROBERT MUIRTrustee-$0--
RICHARD THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Richard W Erickson Foundation
EIN
87-0644559
Phone
4356543570
Address
PO BOX 220, WALLSBURG, UT 84082

Signing Officer

Name
Richard W Erickson
Title
Trustee
Phone
4356543570
Signed
2016-09-08

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
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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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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0874929
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0651
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03139169
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02264240
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03138518
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018742
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018742
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018742
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019451
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0709
IRS990PF/DistributableAmountGrp/TotalTaxAmt0709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0725
IRS990PF/FMVAssetsEOYAmt02621962
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018173
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt098364
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt098364
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02195474
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt077026
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0402099
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01663909
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02195474
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02195474
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0291569
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0325073
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt090589
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0126474
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0393133
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0328124
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02264240
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03138518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02264240
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03138518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02621962
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02264240
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03138518
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02264240
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03138518
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0394946
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt057806
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0337140
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05924
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019451
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0389022
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0394946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD W ERICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD W ERICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT MUIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2725 SOUTH STARKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31571 EAST 11400 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WALLSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WALLSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WALLSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SANDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384094
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt019714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt011103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0389022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0219100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt019714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.050675
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019714
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019714
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt019714
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,518
Liabilities
$0
Net assets
$3,138,518
Revenue
$945,442
Expenses
$70,513
Net income
$874,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.73$1.13$0.39
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.78$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.92$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.22$0.48$0.74
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.06$0.41$0.47
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.87$0.85$5.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.98$0.08$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.60$0.08$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.76$0.07$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.95$0.07$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.29$0.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.32$0.60$0.05$0.55
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02