Civic Intelligence

Sorenson Impact Foundation

990PF • Fiscal year 2014 • EIN 45-3203840

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
299 S Main StreetSalt Lake City, UT 84111

(801) 490-1000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

161%

Higher net margin than 100% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

10th percentile

-3.7%

Faster asset growth than 10% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$133,070,928

Down $5,159,846 (-3.7%) from 2013

Net Assets

Down

$133,060,413

Down $5,149,715 (-3.7%) from 2013

Liabilities

Down

$10,515

Down $10,131 (-49%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,501,536

Down $6,855,869 (-291%) from 2013

Expenses

Up

$2,756,932

Up $855,771 (+45%) from 2013

Net Income

Down

-$7,258,468

Down $7,711,640 (-1702%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$150M$100M$50M$0Assets 2011: $1Liabilities 2011: $12,4882011Assets 2012: $128,149,602Liabilities 2012: $7,494Net Assets 2012: $128,142,1082012Assets 2013: $138,230,774Liabilities 2013: $20,646Net Assets 2013: $138,210,1282013Assets 2014: $133,070,928Liabilities 2014: $10,515Net Assets 2014: $133,060,4132014Assets 2015: $131,466,770Liabilities 2015: $4,870Net Assets 2015: $131,461,9002015Assets 2016: $132,420,724Liabilities 2016: $12,373Net Assets 2016: $132,408,3512016Assets 2017: $144,695,092Liabilities 2017: $3,100Net Assets 2017: $144,691,9922017Assets 2018: $139,731,704Liabilities 2018: $29,569Net Assets 2018: $139,702,1352018Assets 2019: $154,357,754Liabilities 2019: $2,904Net Assets 2019: $154,354,8502019Assets 2020: $156,657,761Liabilities 2020: $10,157Net Assets 2020: $156,647,6042020Assets 2021: $157,397,407Liabilities 2021: $81,318Net Assets 2021: $157,316,0892021Assets 2022: $142,242,497Liabilities 2022: $49,736Net Assets 2022: $142,192,7612022Assets 2023: $142,073,772Liabilities 2023: $30,430Net Assets 2023: $142,043,3422023Assets 2024: $140,180,609Liabilities 2024: $40,054Net Assets 2024: $140,140,5552024

Highlighted filing

2014

Assets$133,070,928
Liabilities$10,515
Net Assets$133,060,413
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $12,488Net Income 2011: -$12,4882011Expenses 2012: $1,523,7022012Revenue 2013: $2,354,333Expenses 2013: $1,901,161Net Income 2013: $453,1722013Revenue 2014: -$4,501,536Expenses 2014: $2,756,932Net Income 2014: -$7,258,4682014Revenue 2015: $4,385,110Expenses 2015: $1,570,169Net Income 2015: $2,814,9412015Revenue 2016: $3,244,884Expenses 2016: $3,681,670Net Income 2016: -$436,7862016Revenue 2017: $3,548,083Expenses 2017: $1,768,518Net Income 2017: $1,779,5652017Revenue 2018: $13,209,959Expenses 2018: $1,780,528Net Income 2018: $11,429,4312018Revenue 2019: $10,002,249Expenses 2019: $1,047,743Net Income 2019: $8,954,5062019Revenue 2020: $8,044,183Expenses 2020: $4,419,966Net Income 2020: $3,624,2172020Revenue 2021: $2,854,934Expenses 2021: $3,852,268Net Income 2021: -$997,3342021Revenue 2022: $2,427,083Expenses 2022: $6,189,659Net Income 2022: -$3,762,5762022Revenue 2023: $2,244,274Expenses 2023: $4,132,028Net Income 2023: -$1,887,7542023Revenue 2024: $4,644,487Expenses 2024: $5,342,680Net Income 2024: -$698,1932024

Highlighted filing

2014

Revenue-$4,501,536
Expenses$2,756,932
Net Income-$7,258,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Lee SorensonDirectorPT$0--
Krista SorensonDirectorPT$0--
Luke SorensonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sorenson Impact Foundation
EIN
45-3203840
Phone
8014901000
Address
299 S Main Street, Salt Lake City, UT 84111

Signing Officer

Name
Paul Ludlow
Title
CFO
Signed
2015-11-16
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0Liberty & Justice: Access to healthcare and addressing unemployment in Liberia
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1Copia Global: Providing access to life necessities and job opportunities in Africa
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc2Unitus Seed Fund: Provide opportunities for economic self-reliance, education, and procurement of basic necessities to underprivileged individuals.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc3Elevar Equity: Developing essential products and services for disconnected communities in Latin America and Asia
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc4VilCap Investments: Investing in companies that enable positive social and/or environmental impact such as: clean energy, increasing access to education and healthcare, and improving livelihoods of underprivileged populations.
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc5STI Solutions: Assisting smallholder farmers in developing counties increase their efficiency and productivity and decrease pilferage, and increasing livelihoods and job opportunities for underprivilged populations.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Form 990-PFPart I, line 11(b)Description of other income: Investment income from K-1 passthrough
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Part VII-A, Line 11Controlled Entity (sold on 4/28/14):Sorenson Media, Inc.13961 Minuteman Drive, Suite 100Draper, UT 84020EIN 76-0793370
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0133060413
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0901588
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01311670
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01311670
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0102492122
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04001451
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt061396326
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01537382
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt037094345
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05047737
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0100954740
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0102492122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Merrill Lynch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1University of Utah
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Sorenson Associates The Pointe LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Ray Quinney & Nebeker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0333978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1153103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt258104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt358727
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment advice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Accounting & Tax
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0101 California Street Suite 2100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1540 Arapeen Drive Suite 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2299 S Main Street Suite 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt336 S State Street Suite 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd184108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd284111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd384111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Lee Sorenson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Krista Sorenson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Luke Sorenson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0299 S Main Street Suite 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1299 S Main Street Suite 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23400 N Ashton Boulevard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Salt Lake City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Salt Lake Cit
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Lehi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284043
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03231387
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02142880
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt01088507
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03231387
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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/AddressLine1Txt0299 S Main Street Suite 2200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Salt Lake City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paul Ludlow
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014901013
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0sorensonimpactfoundation.org
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0588507
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Visage Holdings: Fostering economic development and job growth in India through loans to underserved populations.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Simpa Networks: Developing affordable and accessable solar energy and providing economic development in rural India.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0250000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0250000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01088507
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicants may obtain a grant application by contacting the foundation at the above address. Information required by the foundation for consideration of a grant includes a description of the applicant's organization and mission, a specific request for funds, background information on directors and key personel and other information as outlined on the application.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Sorenson Impact Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08014901000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0299 S Main Street Suite 2200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Awards will only be made for permitted charitable purposes consistent with the purpose and mission of the foundation.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Quarterly; January 31, April 30, July 31, October 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16161027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Research for ASL display device
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1JA City funding and auction sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Surgical workshop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Teaching families to be self-reliant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Herriman recreation center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Global Impact Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Musical composition & performance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Emergency food assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Hope Lodge capital campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Volunteer provider network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General support & education funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Domestic violence shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Partnerships for accessing college
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Early childhood education programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ASL tutoring and deaf education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Nepal Life economic development

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,070,928
Liabilities
$10,515
Net assets
$133,060,413
Revenue
-$4,501,536
Expenses
$2,756,932
Net income
-$7,258,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$0.04$140$4.64$5.34$0.70
2023Detailed filing. Detailed filing data is available for this year.$142$0.03$142$2.24$4.13$1.89
2022Detailed filing. Detailed filing data is available for this year.$142$0.05$142$2.43$6.19$3.76
2021Detailed filing. Detailed filing data is available for this year.$157$0.08$157$2.85$3.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$157$0.01$157$8.04$4.42$3.62
2019Detailed filing. Detailed filing data is available for this year.$154$0.00$154$10.0$1.05$8.95
2018Detailed filing. Detailed filing data is available for this year.$140$0.03$140$13.2$1.78$11.4
2017Detailed filing. Detailed filing data is available for this year.$145$0.00$145$3.55$1.77$1.78
2016Detailed filing. Detailed filing data is available for this year.$132$0.01$132$3.24$3.68$0.44
2015Detailed filing. Detailed filing data is available for this year.$131$0.00$131$4.39$1.57$2.81
2014Detailed filing. Detailed filing data is available for this year.$133$0.01$133$4.50$2.76$7.26
2013Detailed filing. Detailed filing data is available for this year.$138$0.02$138$2.35$1.90$0.45
2012Detailed filing. Detailed filing data is available for this year.$128$0.01$128$1.52
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01