Civic Intelligence

Sorenson Legacy Foundation

EIN 45-3240491 • Midvale, UT

6900 South 900 East 230Midvale, UT 84047
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

39th percentile

$82,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

$250M-$1B nonprofits • Source year 2022

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$465,505,478

Up $8,139,475 (+1.8%) from 2023

Liabilities

Down

$263,490

Down $48,642 (-16%) from 2023

Net Assets

Up

$465,241,988

Up $8,188,117 (+1.8%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin5th percentile

Revenue

Up

$23,522,958

Up $11,338,043 (+93%) from 2023

Expenses

Up

$36,014,125

Up $3,875,363 (+12%) from 2023

Net Income

Up

-$12,491,167

Up $7,462,680 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800M$600M$400M$200M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $792,819,311Liabilities 2012: $140,6522012Assets 2013: $661,392,371Liabilities 2013: $7,886,4952013Assets 2014: $654,587,806Liabilities 2014: $4,371,6542014Assets 2015: $615,162,225Liabilities 2015: $1,858,2272015Assets 2017: $565,643,074Liabilities 2017: $7,672,328Net Assets 2017: $557,970,7462017Assets 2018: $511,485,268Liabilities 2018: $5,220,815Net Assets 2018: $506,264,4532018Assets 2019: $471,550,509Liabilities 2019: $1,752,502Net Assets 2019: $469,798,0072019Assets 2020: $495,708,411Liabilities 2020: $731,589Net Assets 2020: $494,976,8222020Assets 2021: $526,898,066Liabilities 2021: $709,575Net Assets 2021: $526,188,4912021Assets 2022: $441,627,342Liabilities 2022: $349,071Net Assets 2022: $441,278,2712022Assets 2023: $457,366,003Liabilities 2023: $312,132Net Assets 2023: $457,053,8712023Assets 2024: $465,505,478Liabilities 2024: $263,490Net Assets 2024: $465,241,9882024

Highlighted filing

2024

Assets$465,505,478
Liabilities$263,490
Net Assets$465,241,988
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $52,322,592Expenses 2012: $26,485,256Net Income 2012: $25,837,3362012Revenue 2013: $19,191,784Expenses 2013: $33,070,227Net Income 2013: -$13,878,4432013Revenue 2014: $21,031,523Expenses 2014: $35,261,610Net Income 2014: -$14,230,0872014Revenue 2015: $25,722,982Expenses 2015: $35,596,262Net Income 2015: -$9,873,2802015Revenue 2017: $23,129,328Expenses 2017: $30,479,698Net Income 2017: -$7,350,3702017Revenue 2018: $40,625,251Expenses 2018: $33,183,544Net Income 2018: $7,441,7072018Revenue 2019: $26,249,297Expenses 2019: $31,827,338Net Income 2019: -$5,578,0412019Revenue 2020: $38,649,828Expenses 2020: $37,017,019Net Income 2020: $1,632,8092020Revenue 2021: $55,397,576Expenses 2021: $28,051,359Net Income 2021: $27,346,2172021Revenue 2022: $16,004,905Expenses 2022: $28,803,169Net Income 2022: -$12,798,2642022Revenue 2023: $12,184,915Expenses 2023: $32,138,762Net Income 2023: -$19,953,8472023Revenue 2024: $23,522,958Expenses 2024: $36,014,125Net Income 2024: -$12,491,1672024

Highlighted filing

2024

Revenue$23,522,958
Expenses$36,014,125
Net Income-$12,491,167
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$465,505,478
Liabilities
$263,490
Net assets
$465,241,988
Revenue
$23,522,958
Expenses
$36,014,125
Net income
-$12,491,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$466$0.26$465$23.5$36.0$12.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$457$0.31$457$12.2$32.1$20.0
2022Detailed filing. Detailed filing data is available for this year.$442$0.35$441$16.0$28.8$12.8
2021Detailed filing. Detailed filing data is available for this year.$527$0.71$526$55.4$28.1$27.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$496$0.73$495$38.6$37.0$1.63
2019Detailed filing. Detailed filing data is available for this year.$472$1.75$470$26.2$31.8$5.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$511$5.22$506$40.6$33.2$7.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$566$7.67$558$23.1$30.5$7.35
2015Summary only. Only limited summary data is available for this year.$615$1.86$25.7$35.6$9.87
2014Summary only. Only limited summary data is available for this year.$655$4.37$21.0$35.3$14.2
2013Summary only. Only limited summary data is available for this year.$661$7.89$19.2$33.1$13.9
2012Summary only. Only limited summary data is available for this year.$793$0.14$52.3$26.5$25.8
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH JOHNSONDirectorPT$92,000-$92,000
DALE HARRISDirectorPT$84,500-$84,500
ANN CROCKERDirector-$81,500-$81,500
GARY CROCKERDirector-$78,500-$78,500
SHAUNA JOHNSONDirectorPT$77,500-$77,500
THOM WILLIAMSENDirector-$76,000-$76,000
CHRISTINE HARRISDirector-$74,500-$74,500
GAIL WILLIAMSENDirector-$67,000-$67,000
Filing and Contact Details

Filer

Filer Name
Sorenson Legacy Foundation
EIN
45-3240491
Phone
8014619700
Address
6900 SOUTH 900 EAST 230, MIDVALE, UT 84047

Signing Officer

Name
Charles Anderson
Title
Treasurer
Phone
8014619700
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett Campbell CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 3,572 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2CROCKER CATALYST FOUNDATION
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6THOM & GAIL WILLIAMSEN FAMILY FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7CROCKER CATALYST FOUNDATION
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ARENA NEW ZEALAND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3GMO DISLOC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4GRAHAM - QUANT MACRO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5MSD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6GRAHAM - MULTI ALPHA
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