Civic Intelligence

Utah Kids Foundation

990 • Fiscal year 2021 • EIN 47-1055928

Jun 01, 2020 to May 31, 2021 • Filed on May 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,511

Up $2,846 (+17%) from 2020

Net Assets

Up

$19,511

Up $2,846 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$212,538

Down $50,059 (-19%) from 2020

Expenses

Down

$208,790

Down $54,714 (-21%) from 2020

Net Income

Up

$3,748

Up $4,655 (+513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$19,511
Liabilities$0
Net Assets$19,511
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$212,538
Expenses$208,790
Net Income$3,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 7, 2022
Return Version
2020v4.2
Gross Receipts
$212,538
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$15,229$17,815▲ $2,586
Cash and Non-Interest-Bearing Accounts$534$1,696▲ $1,162
Total Assets$15,763$19,511▲ $3,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,763$19,511▲ $3,748
Total Liabilities and Net Assets / Fund Balance$15,763$19,511▲ $3,748
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa ChristensenPresident
Jodie SmithEvents Inventory
Chelsey StephensEvents Manager
Erin AmundsenGrant Writing
Katie SeamonsGrant Writing Fundraising
Kirsten NavaInventory
Kathlean HinnenSecretary Inventory
Becky DancoSocial Media
Molly BarringtonTreasurer
Kimberly ButterfieldVice Pres., Inventory Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$212,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,538
Change in Net Assets
$3,748

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies4,927$192,786
Total Noncash Contributions4,927$192,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,708
Other Expenses$15,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,708--$193,708
Office Expenses-$2,597-$2,597
Insurance-$1,673-$1,673
Advertising-$675-$675
Fees for Services Legal-$442-$442
Travel-$347-$347
Other Expenses-$285-$285
Total Functional Expenses$193,708$15,082$0$208,790
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 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

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
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Barrington
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
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015763
IRS990/TotalAssetsEOYAmt019511
IRS990/TotalAssetsGrp/BOYAmt015763
IRS990/TotalAssetsGrp/EOYAmt019511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019511
IRS990/TotalProgramServiceExpensesAmt0193708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212538
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019511
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/TotalAmt0347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0231 South 200 East
IRS990/USAddress/CityNm0American Fork
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://utahkidsfoundation.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Barrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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/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/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Shumway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-07T01:04:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrington
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,511
Liabilities
$0
Net assets
$19,511
Revenue
$212,538
Expenses
$208,790
Net income
$3,748
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