Civic Intelligence

Richard W Erickson Foundation

990PF • Fiscal year 2016 • EIN 87-0644559

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,832,113

Up $693,595 (+22%) from 2015

Net Assets

Up

$3,832,113

Up $693,595 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$762,330

Down $183,112 (-19%) from 2015

Expenses

Down

$68,010

Down $2,503 (-3.5%) from 2015

Net Income

Down

$694,320

Down $180,609 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,832,113
Liabilities$0
Net Assets$3,832,113
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$762,330
Expenses$68,010
Net Income$694,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W ERICKSONTrustee-$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
2017-04-15

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/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07274
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07274
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07274
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0694320
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-10148
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0658
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt012064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt068010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0-2860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0762330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt068010
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04950
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0694320
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0725
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03832838
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03138518
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03832113
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026036
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026036
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026036
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt03813688
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt098364
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0315260
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0315260
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02670715
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt091309
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0483357
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02195474
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02670715
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02670715
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0325073
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0392048
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0392048
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0126474
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt074607
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt074607
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0393133
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0379483
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0361058
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03138518
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03832113
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03138518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03832113
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03813688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03138518
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03832113
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03138518
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03832113
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0528653
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0149170
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0379483
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07930
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026036
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0520723
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0528653
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/AdjNetVlNoncharitableAssetsAmt026388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt026388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt019714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0520723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0389022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0219100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt026508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.101351
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,832,113
Liabilities
$0
Net assets
$3,832,113
Revenue
$762,330
Expenses
$68,010
Net income
$694,320
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