Civic Intelligence

Utah Kids Foundation

990 • Fiscal year 2023 • EIN 47-1055928

Jun 01, 2022 to May 31, 2023 • Filed on Aug 10, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$89,339

Up $13,217 (+17%) from 2022

Net Assets

Up

$89,339

Up $13,217 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$630,408

Up $349,853 (+125%) from 2022

Expenses

Up

$617,191

Up $393,247 (+176%) from 2022

Net Income

Down

$13,217

Down $43,394 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$89,339
Liabilities$0
Net Assets$89,339
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$630,408
Expenses$617,191
Net Income$13,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$630,408
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$43,477$58,003▲ $14,526
Cash and Non-Interest-Bearing Accounts$32,645$31,336▼ $1,309
Total Assets$76,122$89,339▲ $13,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,122$89,339▲ $13,217
Total Liabilities and Net Assets / Fund Balance$76,122$89,339▲ $13,217
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$630,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$630,408
Change in Net Assets
$13,217

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50,000$580,601Est Fair Market Value (FMV)
Total Noncash Contributions50,000$580,601-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,878
Other Expenses$45,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$571,878--$571,878
Office Expenses-$3,326-$3,326
Insurance-$1,373-$1,373
Travel-$708-$708
Fees for Services Management-$566-$566
Fees for Services Accounting-$438-$438
Advertising-$264-$264
Fees for Services Legal-$80-$80
Other Expenses-$73-$73
Total Functional Expenses$571,878$45,313$0$617,191
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.”

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.”

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
Phone
8017703166
Signed
2023-08-10
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
36

Preparer

Firm
Shumway Accounting & Tax
Address
359 East Main Street Suite 3, American Fork, UT 84003
Preparer
Michael D Shumway CPA
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0medical supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0medical supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Est FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0580601
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/ExplanationTxt2The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076122
IRS990/TotalAssetsEOYAmt089339
IRS990/TotalAssetsGrp/BOYAmt076122
IRS990/TotalAssetsGrp/EOYAmt089339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089339
IRS990/TotalProgramServiceExpensesAmt0571878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630408
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089339
IRS990/TravelGrp/ManagementAndGeneralAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0545 W Main St
IRS990/USAddress/CityNm0Lehi
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://utahkidsfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Barrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08017703166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/PreparerFirmEIN0270194246
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Shumway CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-10T03:48:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrington
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,339
Liabilities
$0
Net assets
$89,339
Revenue
$630,408
Expenses
$617,191
Net income
$13,217
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