Civic Intelligence

Tanner Trust for Utah Universities

EIN 23-7359476 • 501(c)3 • Salt Lake City, UT

Profile

Support utah universities

201 South Presidents CircleSalt Lake City, UT 84112-9023

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,525,035

Up $560,799 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,525,035

Up $560,799 (+5.6%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin35th percentile

Revenue

Down

$619,223

Down $23,492 (-3.7%) from 2023

Expenses

Down

$619,435

Down $23,004 (-3.6%) from 2023

Net Income

Down

-$212

Down $488 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $8,453,188Liabilities 2020: $0Net Assets 2020: $8,453,1882020Assets 2021: $9,689,138Liabilities 2021: $0Net Assets 2021: $9,689,1382021Assets 2022: $10,834,101Liabilities 2022: $0Net Assets 2022: $10,834,1012022Assets 2023: $9,964,236Liabilities 2023: $0Net Assets 2023: $9,964,2362023Assets 2024: $10,525,035Liabilities 2024: $0Net Assets 2024: $10,525,0352024

Highlighted filing

2024

Assets$10,525,035
Liabilities$0
Net Assets$10,525,035
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $515,814Expenses 2020: $515,218Net Income 2020: $5962020Revenue 2021: $618,271Expenses 2021: $618,843Net Income 2021: -$5722021Revenue 2022: $824,445Expenses 2022: $824,421Net Income 2022: $242022Revenue 2023: $642,715Expenses 2023: $642,439Net Income 2023: $2762023Revenue 2024: $619,223Expenses 2024: $619,435Net Income 2024: -$2122024

Highlighted filing

2024

Revenue$619,223
Expenses$619,435
Net Income-$212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,525,035
Liabilities
$0
Net assets
$10,525,035
Revenue
$619,223
Expenses
$619,435
Net income
-$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.62$0.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.52$0.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$619,223
Mission and Program Overview

Mission

Support utah universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,964,236$10,525,035▲ $560,799
Investments Other Securities$9,960,874$10,521,888▲ $561,014
Savings and Temporary Cash Investments$3,362$3,147▼ $215
Total Assets$9,964,236$10,525,035▲ $560,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,964,236$10,525,035▲ $560,799
Total Liabilities and Net Assets / Fund Balance$9,964,236$10,525,035▲ $560,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,521,888--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Taylor RandallTrustee$1,400,302$1,400,302
Elizabeth CantwellTrustee$734,221$734,221
Mindy BensonTrustee$453,293$453,293
Stephen Tanner IrishTrustee$13,076$13,076

Board Members and Trustees

NameTitle
David PetersenTrustee
Scott SperryTrustee
Elizabeth Cantwell-
Mindy Benson-
Taylor Randall-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$619,223
Other Revenue
$0
Change in Net Assets
$-212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$617,935
Other Expenses$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$617,935--$617,935
Fees for Service Investment Mgmnt Fees$0$1,500$0$1,500
Total Functional Expenses$617,935$1,500$0$619,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT115 & 501(c)(3)Education$308,967
Utah State UniversityLogan, UT115 & 501(c)(3)Education$185,381
Southern Utah UniversityCedar City, UT115 & 501(c)(3)Education$123,587
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 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
Filing and Contact Details

Filer

Filer Name
Tanner Trust for Utah Universities
EIN
23-7359476
Phone
8015812386
Address
201 SOUTH PRESIDENTS CIRCLE, SALT LAKE CITY, UT 84112-9023

Signing Officer

Name
Taylor Randall
Title
Trustee,pres. University of Utah
Phone
8015812386
Signed
2025-10-06

Organization Details

Principal Officer
Taylor Randall
Formed
1973
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the form 990 is given to all trustees for their review before the final form is filed.”

Pt VI, Line 12C

“Each trustee is asked annually to confirm that they have received, reviewed, and complied with the conflict of interest policy.”

Pt VI, Line 19

“All governing documents are available to the public upon request.”

Pt VI, Line 8B

“Not applicable - organization does not have committees.”

Pt VI, Line 2

“Taylor randall, an officer of the university of utah, and stephen tanner irish, a trustee for obert c tanner and an employee of the university of utah, have business relationships with one another. In addition, stephen tanner irish, scott sperry, and dave petersen have business relationships with one another as they serve on the board of directors for the same organization.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAYLOR RANDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MINDY BENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH CANTWELL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TAYLOR RANDALL RECEIVED AN IRC SECTION 457(f) $105,333.50 DEFERRED COMPENSATION PAYMENT INCLUDED IN WAGES AS THIS AMOUNT WAS NO LONGER AT RISK OF FORFEITURE IN 2024. DEFERRED COMPENSATION FOR TAYLOR RANDALL UNDER IRC SECTION 457(f) OF $233,604.08 WAS ACCRUED/NOT PAID AND IS SUBJECT TO RISK OF FORFEITURE. THE TERMS AND CONDITIONS OF THE RETIREMENT PLANS ARE THAT THEY ARE SUBJECT TO RISK OF FORFEITURE BASED ON LENGTH OF SERVICE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS GIVEN TO ALL TRUSTEES FOR THEIR REVIEW BEFORE THE FINAL FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE IS ASKED ANNUALLY TO CONFIRM THAT THEY HAVE RECEIVED, REVIEWED, AND COMPLIED WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE - ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAYLOR RANDALL, AN OFFICER OF THE UNIVERSITY OF UTAH, AND STEPHEN TANNER IRISH, A TRUSTEE FOR OBERT C TANNER AND AN EMPLOYEE OF THE UNIVERSITY OF UTAH, HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. IN ADDITION, STEPHEN TANNER IRISH, SCOTT SPERRY, AND DAVE PETERSEN HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER AS THEY SERVE ON THE BOARD OF DIRECTORS FOR THE SAME ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STATE OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1STATE OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2STATE OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UTAH STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHERN UTAH UNIVERSITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1876000528
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115 & 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1115 & 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2115 & 501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt26
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 S PRESIDENTS CIRCLE RM 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12400 OLD MAIN HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2351 W UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CEDAR CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184322
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0308967
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1185381
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2123587
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UTAH STATE UNIVERSITY

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