Civic Intelligence

Richard W Erickson Foundation

990PF • Fiscal year 2018 • EIN 87-0644559

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,248,744

Up $902,180 (+21%) from 2017

Net Assets

Up

$5,248,744

Up $902,180 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$981,763

Up $382,613 (+64%) from 2017

Expenses

Down

$79,197

Down $5,502 (-6.5%) from 2017

Net Income

Up

$902,566

Up $388,115 (+75%) from 2017

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

2018

Assets$5,248,744
Liabilities$0
Net Assets$5,248,744
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$981,763
Expenses$79,197
Net Income$902,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL D BAKERPresident/Ch-$0--
PAMELA WILLIAMSSecretary-$0--
DAIN ARMSTRONGTresurer-$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
Russell D Baker
Title
President/chairman
Phone
8015605373
Signed
2019-03-27
Discuss with paid preparer
Yes

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 594 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt31941-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02914
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13296
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-18207
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt04354990
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0VARIOUS ANTIQUES
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt04354990
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt04354990
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0184500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1193133
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0170106
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1183469
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt06463
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-9029
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0175
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt021556
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt057466
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt057466
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt066495
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0924297
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016063
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06463
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06463
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06463
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0902566
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0348371
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-9029
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028194
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt059857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt021556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt059857
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt011575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt066495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt079197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0981763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt079197
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04817
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0902566
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0386
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05249130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04346564
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05248744
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019099
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019099
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019099
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019663
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0564
IRS990PF/DistributableAmountGrp/TotalTaxAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0579
IRS990PF/FMVAssetsEOYAmt05350457
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0190392
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0134999
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0134999
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04354990
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0125771
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0485257
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03418884
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04354990
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt04354990
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0373649
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0359486
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0485257
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt021636
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt021636
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0363639
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0377633
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0353575
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04346564
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05248744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04346564
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05248744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05350457
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04346564
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05248744
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04346564
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05248744
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0399245
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038985
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0360260
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05989
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019663
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0393256
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0399245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RUSSELL D BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAMELA WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAIN ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/CH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRESURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01488 EAST HILDA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16999 SOUTH JORDAN CLOSE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21035 NORTH 250 EAST

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,744
Liabilities
$0
Net assets
$5,248,744
Revenue
$981,763
Expenses
$79,197
Net income
$902,566
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