Civic Intelligence

Tanner Charitable Trust

990PF • Fiscal year 2021 • EIN 87-6125059

Jan 01, 2021 to Dec 31, 2021

Salt Lake Cty, UT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

55%

Higher net margin than 85% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,091,075

Up $1,827,078 (+56%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2020

Revenue

Down

$3,326,863

Down $3,174,877 (-49%) from 2020

Expenses

Down

$1,499,785

Down $159,889 (-9.6%) from 2020

Net Income

Down

$1,827,078

Down $3,014,988 (-62%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,532,274Liabilities 2011: $02011Assets 2012: $2,810,713Liabilities 2012: $02012Assets 2013: $4,190,734Liabilities 2013: $02013Assets 2014: $4,293,926Liabilities 2014: $02014Assets 2015: $3,376,670Liabilities 2015: $02015Assets 2017: $3,791,220Liabilities 2017: $0Net Assets 2017: $3,791,2202017Assets 2018: $2,046,592Liabilities 2018: $0Net Assets 2018: $2,046,5922018Assets 2019: $1,671,931Liabilities 2019: $0Net Assets 2019: $1,671,9312019Assets 2020: $3,263,997Liabilities 2020: $0Net Assets 2020: $6,513,9972020Assets 2021: $5,091,075Liabilities 2021: $12021Assets 2022: $8,538,900Liabilities 2022: $12022Assets 2023: $6,097,409Liabilities 2023: $12023Assets 2024: $4,995,727Liabilities 2024: $0Net Assets 2024: $8,245,7262024

Highlighted filing

2021

Assets$5,091,075
Liabilities$1
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,461,582Expenses 2011: $2,555,310Net Income 2011: $906,2722011Revenue 2012: $2,175,881Expenses 2012: $2,897,442Net Income 2012: -$721,5612012Revenue 2013: $3,434,384Expenses 2013: $2,054,363Net Income 2013: $1,380,0212013Revenue 2014: $3,169,948Expenses 2014: $3,066,756Net Income 2014: $103,1922014Revenue 2015: $1,497,062Expenses 2015: $2,414,318Net Income 2015: -$917,2562015Revenue 2017: $4,018,737Expenses 2017: $1,770,533Net Income 2017: $2,248,2042017Revenue 2018: $14,864Expenses 2018: $1,759,492Net Income 2018: -$1,744,6282018Revenue 2019: $1,509,549Expenses 2019: $1,884,210Net Income 2019: -$374,6612019Revenue 2020: $6,501,740Expenses 2020: $1,659,674Net Income 2020: $4,842,0662020Revenue 2021: $3,326,863Expenses 2021: $1,499,785Net Income 2021: $1,827,0782021Revenue 2022: $2,614,218Expenses 2022: $2,416,394Net Income 2022: $197,8242022Revenue 2023: $2,892,342Expenses 2023: $2,083,832Net Income 2023: $808,5102023Revenue 2024: $2,227,902Expenses 2024: $3,329,585Net Income 2024: -$1,101,6832024

Highlighted filing

2021

Revenue$3,326,863
Expenses$1,499,785
Net Income$1,827,078
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$8.25$2.23$3.33$1.10
2023Summary only. Only limited summary data is available for this year.$6.10$0.00$2.89$2.08$0.81
2022Summary only. Only limited summary data is available for this year.$8.54$0.00$2.61$2.42$0.20
2021Summary only. Only limited summary data is available for this year.$5.09$0.00$3.33$1.50$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$6.51$6.50$1.66$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.51$1.88$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.01$1.76$1.74
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.02$1.77$2.25
2015Summary only. Only limited summary data is available for this year.$3.38$0.00$1.50$2.41$0.92
2014Summary only. Only limited summary data is available for this year.$4.29$0.00$3.17$3.07$0.10
2013Summary only. Only limited summary data is available for this year.$4.19$0.00$3.43$2.05$1.38
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.18$2.90$0.72
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.46$2.56$0.91