Civic Intelligence

Richard W Erickson Foundation

990PF • Fiscal year 2017 • EIN 87-0644559

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,346,564

Up $514,451 (+13%) from 2016

Net Assets

Up

$4,346,564

Up $514,451 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$599,150

Down $163,180 (-21%) from 2016

Expenses

Up

$84,699

Up $16,689 (+25%) from 2016

Net Income

Down

$514,451

Down $179,869 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$4,346,564
Liabilities$0
Net Assets$4,346,564
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$599,150
Expenses$84,699
Net Income$514,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
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
2018-04-25

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
Raw XML AppendixShowing 400 of 560 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/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0109
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0109
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt038566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt078682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt032008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt078682
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt015072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt085240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt084699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt038566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0599150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt084699
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06184
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0514451
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04346564
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03832113
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04346564
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030365
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030365
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030365
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030751
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0386
IRS990PF/DistributableAmountGrp/TotalTaxAmt0386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0386
IRS990PF/FMVAssetsEOYAmt04459669
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0315260
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0190392
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0190392
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03418884
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0109708
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0483357
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02670715
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03418884
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03418884
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0392048
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0373649
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0483357
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt074607
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0379483
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0363639
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0367036
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03832113
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04346564
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03832113
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04346564
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04459669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03832113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04346564
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03832113
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04346564
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0624387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0252826
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0371561
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09366
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030751
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0615021
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0624387
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/AdjNetVlNoncharitableAssetsAmt031214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt031600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt026508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0615021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0520723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0389022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0219100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt031264

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346,564
Liabilities
$0
Net assets
$4,346,564
Revenue
$599,150
Expenses
$84,699
Net income
$514,451
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