Civic Intelligence

John and Wauna Harman Foundation

990PF • Fiscal year 2017 • EIN 91-1999241

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profile
PO Box 45120Salt Lake City, UT 84145

(801) 323-5938

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$28,850

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,861,887

Up $188,627 (+2.2%) from 2016

Net Assets

Up

$8,861,887

Up $188,627 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$705,562

Up $286,808 (+68%) from 2016

Expenses

Up

$516,935

Up $40,438 (+8.5%) from 2016

Net Income

Up

$188,627

Up $246,370 (+427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $8,226,447Liabilities 2011: $02011Assets 2012: $8,475,703Liabilities 2012: $0Net Assets 2012: $8,475,7032012Assets 2013: $8,467,184Liabilities 2013: $0Net Assets 2013: $8,467,1842013Assets 2014: $8,559,458Liabilities 2014: $0Net Assets 2014: $8,559,4582014Assets 2015: $8,731,003Liabilities 2015: $0Net Assets 2015: $8,731,0032015Assets 2016: $8,673,260Liabilities 2016: $0Net Assets 2016: $8,673,2602016Assets 2017: $8,861,887Liabilities 2017: $0Net Assets 2017: $8,861,8872017Assets 2018: $8,834,481Liabilities 2018: $0Net Assets 2018: $8,834,4812018Assets 2019: $8,670,924Liabilities 2019: $0Net Assets 2019: $8,670,9242019Assets 2020: $8,056,924Liabilities 2020: $0Net Assets 2020: $8,056,9242020Assets 2021: $8,313,038Liabilities 2021: $0Net Assets 2021: $8,313,0382021Assets 2022: $7,947,044Liabilities 2022: $0Net Assets 2022: $7,947,0442022Assets 2023: $7,124,492Liabilities 2023: $0Net Assets 2023: $7,124,4922023Assets 2024: $5,746,889Liabilities 2024: $0Net Assets 2024: $5,746,8892024

Highlighted filing

2017

Assets$8,861,887
Liabilities$0
Net Assets$8,861,887
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $374,924Expenses 2011: $518,708Net Income 2011: -$143,7842011Expenses 2012: $394,9792012Revenue 2013: $504,167Expenses 2013: $512,686Net Income 2013: -$8,5192013Revenue 2014: $642,879Expenses 2014: $550,605Net Income 2014: $92,2742014Revenue 2015: $657,656Expenses 2015: $486,111Net Income 2015: $171,5452015Revenue 2016: $418,754Expenses 2016: $476,497Net Income 2016: -$57,7432016Revenue 2017: $705,562Expenses 2017: $516,935Net Income 2017: $188,6272017Revenue 2018: $511,734Expenses 2018: $539,140Net Income 2018: -$27,4062018Revenue 2019: $370,746Expenses 2019: $534,303Net Income 2019: -$163,5572019Revenue 2020: $65,735Expenses 2020: $679,735Net Income 2020: -$614,0002020Revenue 2021: $1,046,891Expenses 2021: $790,777Net Income 2021: $256,1142021Revenue 2022: $785,321Expenses 2022: $1,151,315Net Income 2022: -$365,9942022Revenue 2023: $278,082Expenses 2023: $1,100,634Net Income 2023: -$822,5522023Revenue 2024: $548,892Expenses 2024: $1,926,495Net Income 2024: -$1,377,6032024

Highlighted filing

2017

Revenue$705,562
Expenses$516,935
Net Income$188,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE A BERREYSec & Exec DrtrPT$28,850-$28,850
MARK B HARMANPresident-$0--
BARRY W HARMANVice President-$0--
DAWN H COOKDirector-$0--
JOHN CARNEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
John and Wauna Harman Foundation
EIN
91-1999241
Phone
8013235938
Address
PO BOX 45120, SALT LAKE CITY, UT 84145

Signing Officer

Name
Mark Harman
Title
President
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Staszak & Company CPAs
Address
1180 Iron Point Rd Ste 160, Folsom, CA 95630
Preparer
Daniel Staszak
Phone
9164969149
Raw XML AppendixShowing 400 of 629 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0852.515 SHS EAGLE MID CAP GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16065.507 SHS HARTFORD CORE EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2647.501 SHS MFS GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3343 SHS VANGUARD FTSE DEVELOPED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc44397.537 SHS DELAWARE SMALL CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51960.016 SHS DELAWARE SMALL CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6803.859 SHS DREYFUS NATURAL RESOURCES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc717337.354 SHS GOLDMAN SACHS ENHANCED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81014.805 SHS GOLDMAN SACHS GRW OPPORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc92623.295 SHS HARTFORD CORE EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc104591.368 SHS JOHN HANCOCK DISC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11181.902 SHS JOHN HANCOCK DISC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc123577.818 SHS MFS GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc131156.337 SHS BLACKROCK ADV SM CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1413020.833 SHS BLACKROCK HI YIELD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1511138.187 SHS GOLDMAN SACHS GRW OPPORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc166923.219 SHS HARBOR INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17852.155 SHS HARBOR INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc181904.909 SHS JOHN HANCOCK DISC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc192569.373 SHS VOYA REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2038472.010 SHS VANGUARD GNMA INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192017-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202017-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0514145
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0188627
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08861887
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08673260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08861887
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0478559
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0478559
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0478559
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0485251
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06692
IRS990PF/DistributableAmountGrp/TotalTaxAmt06692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0934
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06654
IRS990PF/FMVAssetsEOYAmt010313073
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08673260
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08861887
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0304300
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0396162
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0396162
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08364360
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08460005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09911191
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04600
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05720
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05720
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08673260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08861887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010313073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08673260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08861887
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08673260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08861887
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09852814
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0351231
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09501583
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0147792
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0485251
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09705022
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09852814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt128850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK B HARMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE A BERREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARRY W HARMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAWN H COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN CARNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec & Exec Drtr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 45120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 45120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 45120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 45120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 45120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0841450120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1841450120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2841450120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3841450120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4841450120
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0462182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0468874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0445040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0448567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0541657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0497913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0341421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09705022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09600834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09794976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010008792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09314660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08892582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0473758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238117
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0467066
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0473758
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06692
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0473758
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 45120
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0841450120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CRAIG MCCULLOUGH
IRS990PF/StatementsRegardingActyGrp/PhoneNum08013235938
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.JWHFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSULTANT SAT ON AD-HOC ADVISORY COMMITTEE FOR GRANTEE WAKE UP TO DYING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEND GRANTEE TO ATTEND CONFERENCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0400
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01371
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,861,887
Liabilities
$0
Net assets
$8,861,887
Revenue
$705,562
Expenses
$516,935
Net income
$188,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.55$1.93$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.28$1.10$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.79$1.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.05$0.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.07$0.68$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.37$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.71$0.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.66$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.64$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.50$0.51$0.01
2012Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.39
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$0.37$0.52$0.14