Civic Intelligence

Utah Kids Foundation

990 • Fiscal year 2019 • EIN 47-1055928

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

Organization Profileutahkidsfoundation.com
5362 South 600 EastOgden, UT 84405

(801) 770-3166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-205%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,572

Down $67,795 (-79%) from 2018

Net Assets

Down

$17,572

Down $67,795 (-79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$32,526

Down $172,757 (-84%) from 2018

Expenses

Down

$99,316

Down $76,073 (-43%) from 2018

Net Income

Down

-$66,790

Down $96,684 (-323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2015: $60,491Liabilities 2015: $02015Assets 2016: $65,511Liabilities 2016: $522016Assets 2017: $55,973Liabilities 2017: $0Net Assets 2017: $55,9732017Assets 2018: $85,367Liabilities 2018: $0Net Assets 2018: $85,3672018Assets 2019: $17,572Liabilities 2019: $0Net Assets 2019: $17,5722019Assets 2020: $16,665Liabilities 2020: $0Net Assets 2020: $16,6652020Assets 2021: $19,511Liabilities 2021: $0Net Assets 2021: $19,5112021Assets 2022: $76,122Liabilities 2022: $0Net Assets 2022: $76,1222022Assets 2023: $89,339Liabilities 2023: $0Net Assets 2023: $89,3392023Assets 2024: $90,934Liabilities 2024: $0Net Assets 2024: $90,9342024Assets 2025: $114,133Liabilities 2025: $0Net Assets 2025: $114,1332025

Highlighted filing

2019

Assets$17,572
Liabilities$0
Net Assets$17,572
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $98,241Expenses 2015: $37,750Net Income 2015: $60,4912015Revenue 2016: $86,027Expenses 2016: $81,059Net Income 2016: $4,9682016Revenue 2017: $252,182Expenses 2017: $261,668Net Income 2017: -$9,4862017Revenue 2018: $205,283Expenses 2018: $175,389Net Income 2018: $29,8942018Revenue 2019: $32,526Expenses 2019: $99,316Net Income 2019: -$66,7902019Revenue 2020: $262,597Expenses 2020: $263,504Net Income 2020: -$9072020Revenue 2021: $212,538Expenses 2021: $208,790Net Income 2021: $3,7482021Revenue 2022: $280,555Expenses 2022: $223,944Net Income 2022: $56,6112022Revenue 2023: $630,408Expenses 2023: $617,191Net Income 2023: $13,2172023Revenue 2024: $623,867Expenses 2024: $622,272Net Income 2024: $1,5952024Revenue 2025: $821,190Expenses 2025: $797,991Net Income 2025: $23,1992025

Highlighted filing

2019

Revenue$32,526
Expenses$99,316
Net Income-$66,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.3
Gross Receipts
$32,526
Mission and Program Overview

Mission

To support all special needs families in Utah by 1. Sharing information about doctors and resources in the community, 2. Facilitating the legal exchange of spare supplies, 3. Providing comfort and support when our special needs children are impatient, 4. Sharing community events that are open to and accessible to special needs families.

To support all families in Utah that have special needs family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$83,453$15,931▼ $67,522
Cash and Non-Interest-Bearing Accounts$1,914$1,641▼ $273
Total Assets$85,367$17,572▼ $67,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,367$17,572▼ $67,795
Total Net Assets Fund Balance$85,367$17,572▼ $67,795
Total Liabilities and Net Assets / Fund Balance$85,367$17,572▼ $67,795
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Syndi KnowltonPresident
Nicole LudwigVice President
Tammy WillDirector of Philanthropy
Nadine Stoliby BraxtonEvents calendar
Chelsey StephensEvents Manager
Kathlean HinnenInventory Assistant
Kimberly ButterfieldInventory Manager
Melissa ChristensenSecretary
Molly BarringtonTreasurer
Becky DancoWeber County Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$32,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,526
Change in Net Assets
$-66,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,795
Other Expenses$22,901
Salaries, Compensation, and Employee Benefits$8,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,795--$67,795
Current Officers, Directors, Trustees, and Key Employees$8,620--$8,620
Office Expenses$7,108--$7,108
Occupancy-$3,110-$3,110
All Other Expenses-$1,886-$1,886
Other Expenses$1,989$1,307-$1,307
Information Technology-$1,113-$1,113
Travel-$759-$759
Insurance-$502-$502
Advertising-$454-$454
Total Functional Expenses$85,512$13,804$0$99,316
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer collects all the receipts and other documents to create the financial statements. From the financial statements the Form 990 is prepared. A copy of the draft Form 990 is given to Board members for review. Questions are resolved prior to submission of Form 990.”

Form 990, Part VI, Section B, Line 19

“Form 990 will be posted on the organizations web site.”

Filing and Contact Details

Filer

Filer Name
Utah Kids Foundation
EIN
47-1055928
Phone
8017703166
Address
5362 South 600 East, Ogden, UT 84405

Signing Officer

Name
Molly Barrington
Title
Treasurer
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syndi Knowlton
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Shumway Accounting & Tax
Address
359 East Main Street Suite 3, American Fork, UT 84003
Preparer
Michael D Shumway
Phone
8017569442
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support all families in Utah that have special needs family members.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0454
IRS990/AdvertisingGrp/TotalAmt0454
IRS990/AllOtherContributionsAmt032526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01886
IRS990/AllOtherExpensesGrp/TotalAmt01886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Molly Barrington
IRS990/BooksInCareOfDetail/PhoneNum08019958290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 S 200 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0American Fork
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01914
IRS990/CashNonInterestBearingGrp/EOYAmt01641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08620
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032526
IRS990/CYGrantsAndSimilarPaidAmt067795
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022901
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66790
IRS990/CYSalariesCompEmpBnftPaidAmt08620
IRS990/CYTotalExpensesAmt099316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Easter Egg Hunt have an Easter Egg Hunt for families with special needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nadine Stoliby Braxton
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Will
IRS990/Form990PartVIISectionAGrp/PersonNm2Chelsey Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Danco
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathlean Hinnen
IRS990/Form990PartVIISectionAGrp/PersonNm6Syndi Knowlton
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm9Molly Barrington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Events calendar
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Events Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Weber County Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Inventory Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Inventory Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067795
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01113
IRS990/InformationTechnologyGrp/TotalAmt01113
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/TotalAmt0502
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015931
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support all special needs families in Utah by 1. Sharing information about doctors and resources in the community, 2. Facilitating the legal exchange of spare supplies, 3. Providing comfort and support when our special needs children are impatient, 4. Sharing community events that are open to and accessible to special needs families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085367
IRS990/NetAssetsOrFundBalancesEOYAmt017572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/TotalAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt07108
IRS990/OfficeExpensesGrp/TotalAmt07108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs - Easter Egg Back to School
IRS990/OtherExpensesGrp/Desc1Facilities and equipment
IRS990/OtherExpensesGrp/Desc2Printing and copying
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt01989
IRS990/OtherExpensesGrp/TotalAmt01989
IRS990/OtherExpensesGrp/TotalAmt14673
IRS990/OtherExpensesGrp/TotalAmt21307
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Syndi Knowlton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas program for families with special needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical Supply Exchange We take in medical supplies that are in useable condition and rehome them to families with children with special needs that live in Utah, or donate such items to medical specialists in Utah. No medications or prescription items are allowed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012058
IRS990/PYRevenuesLessExpensesAmt029894
IRS990/PYTotalExpensesAmt0175389
IRS990/PYTotalRevenueAmt0205283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0672958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672958
IRS990ScheduleA/TotalSupportAmt0672958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Syndi Knowlton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer collects all the receipts and other documents to create the financial statements. From the financial statements the Form 990 is prepared. A copy of the draft Form 990 is given to Board members for review. Questions are resolved prior to submission of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be posted on the organizations web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085367
IRS990/TotalAssetsEOYAmt017572
IRS990/TotalAssetsGrp/BOYAmt085367
IRS990/TotalAssetsGrp/EOYAmt017572
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt032526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085512
IRS990/TotalFunctionalExpensesGrp/TotalAmt099316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017572
IRS990/TotalProgramServiceExpensesAmt070613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032526
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017572
IRS990/TravelGrp/ManagementAndGeneralAmt0759
IRS990/TravelGrp/TotalAmt0759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017572
IRS990/USAddress/AddressLine1Txt0188 North 150 West
IRS990/USAddress/CityNm0American Fork
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://utahkidsfoundation.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Barrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0471055928
ReturnHeader/Filer/PhoneNum08017703166
ReturnHeader/Filer/USAddress/AddressLine1Txt05362 South 600 East
ReturnHeader/Filer/USAddress/CityNm0Ogden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EC5F24605DC0028B19C2F3CF26CB03CB34D61E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EC5F24605DC0028B19C2F3CF26CB03CB34D61E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.202.127.102
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shumway Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 East Main Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017569442
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Shumway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-14T10:27:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,572
Liabilities
$0
Net assets
$17,572
Revenue
$32,526
Expenses
$99,316
Net income
-$66,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$8.21$7.98$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$6.24$6.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$6.30$6.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.81$2.24$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.13$2.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.63$2.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.99$0.67
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.05$1.75$0.30
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.52$2.62$0.09
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.86$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.98$0.38$0.60