Civic Intelligence

James P Thorne Charitable Endowment Trust

990 • Fiscal year 2014 • EIN 87-0676662

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
595 S Riverwoods Pkwy Suite 400Room/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

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,236,049

Down $66,424 (-5.1%) from 2013

Net Assets

Down

$1,236,049

Down $66,424 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$94,776

Down $41,354 (-30%) from 2013

Expenses

Up

$161,200

Up $10,200 (+6.8%) from 2013

Net Income

Down

-$66,424

Down $51,554 (-347%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,339,891Liabilities 2010: $0Net Assets 2010: $1,339,8912010Assets 2011: $1,339,252Liabilities 2011: $0Net Assets 2011: $1,339,2522011Assets 2012: $1,317,343Liabilities 2012: $0Net Assets 2012: $1,317,3432012Assets 2013: $1,302,473Liabilities 2013: $0Net Assets 2013: $1,302,4732013Assets 2014: $1,236,049Liabilities 2014: $0Net Assets 2014: $1,236,0492014Assets 2015: $1,404,418Liabilities 2015: $0Net Assets 2015: $1,404,4182015Assets 2016: $1,245,041Liabilities 2016: $0Net Assets 2016: $1,245,0412016Assets 2017: $1,290,651Liabilities 2017: $0Net Assets 2017: $1,290,6512017Assets 2018: $1,196,994Liabilities 2018: $0Net Assets 2018: $1,196,9942018Assets 2019: $1,101,724Liabilities 2019: $0Net Assets 2019: $1,101,7242019Assets 2020: $1,079,151Liabilities 2020: $0Net Assets 2020: $1,079,1512020Assets 2021: $1,244,002Liabilities 2021: $0Net Assets 2021: $1,244,0022021Assets 2022: $1,291,650Liabilities 2022: $0Net Assets 2022: $1,291,6502022Assets 2023: $1,340,695Liabilities 2023: $0Net Assets 2023: $1,340,6952023Assets 2024: $1,156,723Liabilities 2024: $0Net Assets 2024: $1,156,7232024

Highlighted filing

2014

Assets$1,236,049
Liabilities$0
Net Assets$1,236,049
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $76,3922010Expenses 2011: $141,3082011Expenses 2012: $121,8712012Revenue 2013: $136,130Expenses 2013: $151,000Net Income 2013: -$14,8702013Revenue 2014: $94,776Expenses 2014: $161,200Net Income 2014: -$66,4242014Revenue 2015: $369,569Expenses 2015: $201,200Net Income 2015: $168,3692015Revenue 2016: $101,823Expenses 2016: $261,200Net Income 2016: -$159,3772016Revenue 2017: $246,810Expenses 2017: $201,200Net Income 2017: $45,6102017Revenue 2018: $137,543Expenses 2018: $231,200Net Income 2018: -$93,6572018Revenue 2019: $106,680Expenses 2019: $201,950Net Income 2019: -$95,2702019Revenue 2020: $179,576Expenses 2020: $202,150Net Income 2020: -$22,5742020Revenue 2021: $417,001Expenses 2021: $252,150Net Income 2021: $164,8512021Revenue 2022: $249,798Expenses 2022: $202,150Net Income 2022: $47,6482022Revenue 2023: $251,202Expenses 2023: $202,157Net Income 2023: $49,0452023Revenue 2024: $257,179Expenses 2024: $441,151Net Income 2024: -$183,9722024

Highlighted filing

2014

Revenue$94,776
Expenses$161,200
Net Income-$66,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$94,776
Mission and Program Overview

Mission

Provide financial support to the friends of the north logan library - which provides reading materials and learning resources for the north logan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,228,841$1,136,895▼ $91,946
Cash and Non-Interest-Bearing Accounts$73,632$99,154▲ $25,522
Total Assets$1,302,473$1,236,049▼ $66,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,473$1,236,049▼ $66,424
Total Net Assets Fund Balance$1,302,473$1,236,049▼ $66,424
Total Liabilities and Net Assets / Fund Balance$1,302,473$1,236,049▼ $66,424

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,136,895--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anne EgelandTrustee
Cheryl FullmerTrustee
Dell Loy HansenTrustee
Janet OwensTrustee
John KeithTrustee
Frank CoppinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,776
Other Revenue
$0
Change in Net Assets
$-66,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$160,000$1,200$0$161,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the North Logan LibNorth Logan, UT509(a)Provide Financial Su$160,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Frank coppin dell loy hansen treasurer trustee employee/employer”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to each member by mail or email for their review.”

Form 990, Page 6, Part VI, Line 19

“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
James P Thorne Charitable
EIN
87-0676662
Phone
4357552000
Address
595 S RIVERWOODS PKWY SUITE 400, ROOM/SUITE 400, LOGAN, UT 84321

Signing Officer

Name
Frank Coppin
Title
Treasurer
Phone
4357552000
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wasatch Acquisitions & Capital
Address
595 S RIVERWOODS PKWY STE 400, LOGAN, UT 84321-6845
Preparer
Frank Coppin
Phone
4357552072
Raw XML Appendix320 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01302473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01236049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK COPPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES P THORNE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0870676662
ReturnHeader/Filer/PhoneNum04357552000
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 S RIVERWOODS PKWY SUITE 400
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 400
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASATCH ACQUISITIONS & CAPITAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 S RIVERWOODS PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843216845
ReturnHeader/PreparerPersonGrp/PhoneNum04357552072
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK COPPIN
ReturnHeader/ReturnTs02015-08-14T15:58:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,049
Liabilities
$0
Net assets
$1,236,049
Revenue
$94,776
Expenses
$161,200
Net income
-$66,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.26$0.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.25$0.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.25$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.42$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.11$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.14$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.10$0.26$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.37$0.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits