Civic Intelligence

Beverley Taylor Sorenson Foundation

EIN 46-3784084 • Salt Lake City, UT

6330 S 3000 E 630Salt Lake City, UT 84121
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,494,970

Up $1,161,956 (+4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$28,494,970

Up $1,161,956 (+4.3%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Up

$1,360,464

Up $806,012 (+145%) from 2023

Expenses

Down

$1,488,813

Down $71,396 (-4.6%) from 2023

Net Income

Up

-$128,349

Up $877,408 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2013: $299,087Liabilities 2013: $02013Assets 2014: $20,388,942Liabilities 2014: $0Net Assets 2014: $20,388,9422014Assets 2015: $20,218,650Liabilities 2015: $02015Assets 2016: $22,272,663Liabilities 2016: $0Net Assets 2016: $22,272,6632016Assets 2017: $24,950,957Liabilities 2017: $0Net Assets 2017: $24,950,9572017Assets 2018: $24,289,031Liabilities 2018: $0Net Assets 2018: $24,289,0312018Assets 2019: $27,697,629Liabilities 2019: $0Net Assets 2019: $27,697,6292019Assets 2020: $29,662,523Liabilities 2020: $0Net Assets 2020: $29,662,5232020Assets 2021: $31,852,127Liabilities 2021: $0Net Assets 2021: $31,852,1272021Assets 2022: $25,703,624Liabilities 2022: $0Net Assets 2022: $25,703,6242022Assets 2023: $27,333,014Liabilities 2023: $0Net Assets 2023: $27,333,0142023Assets 2024: $28,494,970Liabilities 2024: $0Net Assets 2024: $28,494,9702024

Highlighted filing

2024

Assets$28,494,970
Liabilities$0
Net Assets$28,494,970
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $452,750Expenses 2013: $153,663Net Income 2013: $299,0872013Revenue 2014: $20,709,218Expenses 2014: $572,398Net Income 2014: $20,136,8202014Revenue 2015: $835,817Expenses 2015: $995,565Net Income 2015: -$159,7482015Revenue 2016: $400,519Expenses 2016: $213,798Net Income 2016: $186,7212016Revenue 2017: $795,959Expenses 2017: $821,323Net Income 2017: -$25,3642017Revenue 2018: $4,544,465Expenses 2018: $1,365,494Net Income 2018: $3,178,9712018Revenue 2019: $2,399,996Expenses 2019: $1,348,223Net Income 2019: $1,051,7732019Revenue 2020: $1,641,221Expenses 2020: $1,465,246Net Income 2020: $175,9752020Revenue 2021: $2,532,175Expenses 2021: $1,835,635Net Income 2021: $696,5402021Revenue 2022: $2,160,177Expenses 2022: $1,753,724Net Income 2022: $406,4532022Revenue 2023: $554,452Expenses 2023: $1,560,209Net Income 2023: -$1,005,7572023Revenue 2024: $1,360,464Expenses 2024: $1,488,813Net Income 2024: -$128,3492024

Highlighted filing

2024

Revenue$1,360,464
Expenses$1,488,813
Net Income-$128,349
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,494,970
Liabilities
$0
Net assets
$28,494,970
Revenue
$1,360,464
Expenses
$1,488,813
Net income
-$128,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$1.36$1.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.55$1.56$1.01
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$2.16$1.75$0.41
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$2.53$1.84$0.70
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$1.64$1.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.40$1.35$1.05
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$4.54$1.37$3.18
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.80$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.40$0.21$0.19
2015Summary only. Only limited summary data is available for this year.$20.2$0.00$0.84$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$20.7$0.57$20.1
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.45$0.15$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Lee SorensonDirector-$0--
Joan FentonDirector-$0--
Joseph SorensonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beverley Taylor Sorenson Foundation
EIN
46-3784084
Phone
8014901013
Address
6330 S 3000 E 630, Salt Lake City, UT 84121

Signing Officer

Name
James L Sorenson
Title
President
Phone
8014901013
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Taxwise LLC
Address
11536 S HAGAN RD, SANDY, UT 84092-5302
Preparer
Paul Ludlow
Phone
8015999877
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