Civic Intelligence

James P Thorne Charitable Endowment Trust

990 • Fiscal year 2021 • EIN 87-0676662

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
595 S Riverwoods Parkway 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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

132%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,244,002

Up $164,851 (+15%) from 2020

Net Assets

Up

$1,244,002

Up $164,851 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$417,001

Up $237,425 (+132%) from 2020

Expenses

Up

$252,150

Up $50,000 (+25%) from 2020

Net Income

Up

$164,851

Up $187,425 (+830%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,244,002
Liabilities$0
Net Assets$1,244,002
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$417,001
Expenses$252,150
Net Income$164,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$417,001
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$601,742$869,590▲ $267,848
Cash and Non-Interest-Bearing Accounts$477,409$374,412▼ $102,997
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,079,151$1,244,002▲ $164,851
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,151$1,244,002▲ $164,851
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,079,151$1,244,002▲ $164,851
Total Liabilities and Net Assets / Fund Balance$1,079,151$1,244,002▲ $164,851

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$869,590--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lyndsay PetersonPresident, Trustee
Lisa WilcockVice President, Trustee
Barbara MiddletonTrustee
Clair LeishmanTrustee
Dell Loy HansenTrustee
Ryan LindseySecretary
Frank CoppinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$412,068
Other Revenue
$4,933
Change in Net Assets
$164,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$2,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting-$1,750$0$1,750
Fees for Services Other-$400-$400
Total Functional Expenses$250,000$2,150$0$252,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the North Logan LibraryNorth Logan, UT-Provide Financial Support to the Friends of the North Logan Library - Which Provides Reading Materials and Learning Resources for the North Logan Community.$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 2

“Form 990, part vi, line 2 - related party information among officers. Frank coppin dell loy hansen treasurer trustee employee/employer ryan lindsey dell loy hansen secretary trustee employee/employer”

Form 990, Part VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990. A copy of the tax return is provided to each member by mail or email for thier review.”

Form 990, Part VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation. 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 Endowment Trust
EIN
87-0676662
In Care Of
% RYAN LINDSEY
Phone
4357552000
Address
595 S Riverwoods Parkway Suite 400, Logan, UT 84321

Signing Officer

Name
Ryan Lindsey
Title
Trustee
Phone
4357552000
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Lindsey
Formed
2001
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wasatch Acquisitions & Capital Inc
Address
595 S Riverwoods Pkwy Ste 400, LOGAN, UT 84321
Preparer
Frank E Coppin CPA
Phone
4357552000
Raw XML AppendixShowing 400 of 421 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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ReturnHeader/Filer/EIN0870676662

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,002
Liabilities
$0
Net assets
$1,244,002
Revenue
$417,001
Expenses
$252,150
Net income
$164,851
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
2021Detailed filing. Detailed filing data is available for this year.$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