Civic Intelligence

Salt Lake Education Foundation

EIN 74-2563849 • 501(c)3 • Salt Lake City, UT

Profile

To promote student success in the Salt Lake City School District by using private donations to supplement children's educational experiences.

406 East 100 SouthSalt Lake City, UT 84111

saltlakeeducationfoundation.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,926,825

Up $739,841 (+14%) from 2024

Liabilities

Up

$604,672

Up $309,593 (+105%) from 2024

Net Assets

Up

$5,322,153

Up $430,248 (+8.8%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$2,814,016

Down $478,595 (-15%) from 2024

Expenses

Down

$2,844,187

Down $231,011 (-7.5%) from 2024

Net Income

Down

-$30,171

Down $247,584 (-114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,165,076Liabilities 2011: $40,224Net Assets 2011: $2,124,8522011Assets 2012: $2,375,321Liabilities 2012: $165,375Net Assets 2012: $2,209,9462012Assets 2013: $2,326,966Liabilities 2013: $78,822Net Assets 2013: $2,248,1442013Assets 2014: $3,066,572Liabilities 2014: $27,256Net Assets 2014: $3,039,3162014Assets 2015: $2,684,633Liabilities 2015: $32,424Net Assets 2015: $2,652,2092015Assets 2016: $5,628,882Liabilities 2016: $45,656Net Assets 2016: $5,583,2262016Assets 2017: $4,622,562Liabilities 2017: $121,533Net Assets 2017: $4,501,0292017Assets 2018: $3,119,374Liabilities 2018: $33,346Net Assets 2018: $3,086,0282018Assets 2019: $3,530,068Liabilities 2019: $717,651Net Assets 2019: $2,812,4172019Assets 2020: $3,545,619Liabilities 2020: $583,110Net Assets 2020: $2,962,5092020Assets 2021: $4,750,444Liabilities 2021: $495,626Net Assets 2021: $4,254,8182021Assets 2022: $4,357,052Liabilities 2022: $427,812Net Assets 2022: $3,929,2402022Assets 2023: $4,541,227Liabilities 2023: $343,318Net Assets 2023: $4,197,9092023Assets 2024: $5,186,984Liabilities 2024: $295,079Net Assets 2024: $4,891,9052024Assets 2025: $5,926,825Liabilities 2025: $604,672Net Assets 2025: $5,322,1532025

Highlighted filing

2025

Assets$5,926,825
Liabilities$604,672
Net Assets$5,322,153
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,766,1942011Expenses 2012: $2,475,3662012Revenue 2013: $1,830,510Expenses 2013: $1,826,629Net Income 2013: $3,8812013Revenue 2014: $2,016,584Expenses 2014: $1,385,539Net Income 2014: $631,0452014Revenue 2015: $1,548,123Expenses 2015: $1,829,497Net Income 2015: -$281,3742015Revenue 2016: $4,941,811Expenses 2016: $1,907,127Net Income 2016: $3,034,6842016Revenue 2017: $3,787,812Expenses 2017: $4,996,978Net Income 2017: -$1,209,1662017Revenue 2018: $2,518,678Expenses 2018: $4,020,778Net Income 2018: -$1,502,1002018Revenue 2019: $2,243,887Expenses 2019: $1,905,470Net Income 2019: $338,4172019Revenue 2020: $2,459,044Expenses 2020: $2,388,898Net Income 2020: $70,1462020Revenue 2021: $3,612,545Expenses 2021: $3,029,683Net Income 2021: $582,8622021Revenue 2022: $2,872,287Expenses 2022: $2,692,114Net Income 2022: $180,1732022Revenue 2023: $2,749,592Expenses 2023: $2,681,090Net Income 2023: $68,5022023Revenue 2024: $3,292,611Expenses 2024: $3,075,198Net Income 2024: $217,4132024Revenue 2025: $2,814,016Expenses 2025: $2,844,187Net Income 2025: -$30,1712025

Highlighted filing

2025

Revenue$2,814,016
Expenses$2,844,187
Net Income-$30,171
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,926,825
Liabilities
$604,672
Net assets
$5,322,153
Revenue
$2,814,016
Expenses
$2,844,187
Net income
-$30,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.60$5.32$2.81$2.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.30$4.89$3.29$3.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.75$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.43$3.93$2.87$2.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.50$4.25$3.61$3.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.58$2.96$2.46$2.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.72$2.81$2.24$1.91$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$2.52$4.02$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.12$4.50$3.79$5.00$1.21
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.05$5.58$4.94$1.91$3.03
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.55$1.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$2.02$1.39$0.63
2013Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$1.83$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.12$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$2,814,016
Mission and Program Overview

Mission

To promote student success in the salt lake city school district by using private donations to supplement children's educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,901,828$5,699,372▲ $797,544
Savings and Temporary Cash Investments$280,371$175,244▼ $105,127
Prepaid Expenses and Deferred Charges$3,500$51,675▲ $48,175
Accounts Receivable$1,285$534▼ $751
Total Assets$5,186,984$5,926,825▲ $739,841
Liabilities
Accounts Payable and Accrued Expenses$58,079$446,672▲ $388,593
Deferred Revenue$237,000$158,000▼ $79,000
Total Liabilities$295,079$604,672▲ $309,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,004,432$3,013,652▲ $9,220
Net Assets Without Donor Restrictions$1,887,473$2,308,501▲ $421,028
Total Net Assets Fund Balance$4,891,905$5,322,153▲ $430,248
Total Liabilities and Net Assets / Fund Balance$5,186,984$5,926,825▲ $739,841
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lorena Riffo JensonChair
T Richard DavisChair Elect
James E YapiasExecutive Director
Brad ShaferMember
Byron RussellMember
Dr Elizabeth GrantMember
Jeanetta WilliamsMember
Jonathan BrogaardMember
Lisia SatiniMember
Maria GarciazMember
Michelle TagoMember
Monica YocomMember
Rich McKeownMember
Sandra HollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,915
Program Service Revenue
$0
Investment Income
$210,142
Other Revenue
$276,959
All Other Contributions
$2,326,915
Change in Net Assets
$-30,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17$996,367Estimated fair value
Other Non Cash Contri Table29$230,700Estimated fair value
Clothing and Household Goods-$69,546Estimated fair value
Books and Publications-$6,935Estimated fair value
Total Noncash Contributions46$1,303,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,419
Total Revenue per Audited Statements
$3,274,435
Total Revenue per Form 990
$2,814,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,309,763
Salaries, Compensation, and Employee Benefits$371,226
Other Expenses$163,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,250,604--$2,250,604
Other Salaries and Wages$257,560--$257,560
Other Employee Benefits$113,666--$113,666
Occupancy-$63,000-$63,000
Grants to Domestic Individuals$59,159--$59,159
Other Expenses$17,378--$17,378
Fees for Services Other$13,453--$13,453
Travel$7,596--$7,596
Information Technology$466--$466
Total Functional Expenses$2,781,187$63,000$0$2,844,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,187
Total Expenses per Audited Statements$2,844,187
Total Expenses per Form 990$2,844,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salt Lake City School DistrictSalt Lake City, UTGovSupplement education$2,250,604
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review was conducted by executive committee. The chair of the executive committee will present at the Board of Directors meeting prior to the Form 990 being filed.”

Form 990, Part VI, Section B, line 12C

“Management and the Board regularly monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Executive Director's salary is determined by Salt Lake City School District.”

Form 990, Part VI, Section C, line 19

“Governing documents and Forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Education Foundation
EIN
74-2563849
Phone
8015788258
Address
406 East 100 South, Salt Lake City, UT 84111

Signing Officer

Name
James E Yapias
Title
Executive Director
Phone
8015788258
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Yapias
Formed
1990
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0446672
IRS990/AccountsReceivableGrp/BOYAmt01285
IRS990/AccountsReceivableGrp/EOYAmt0534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote student success in the Salt Lake City School District by using private donations to supplement children's educational experiences.
IRS990/AllOtherContributionsAmt02326915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alan Kearsley
IRS990/BooksInCareOfDetail/PhoneNum08015788258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 East 100 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02326915
IRS990/CYGrantsAndSimilarPaidAmt02309763
IRS990/CYInvestmentIncomeAmt0210142
IRS990/CYOtherExpensesAmt0163198
IRS990/CYOtherRevenueAmt0276959
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30171
IRS990/CYSalariesCompEmpBnftPaidAmt0371226
IRS990/CYTotalExpensesAmt02844187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02814016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0237000
IRS990/DeferredRevenueGrp/EOYAmt0158000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Salt Lake Education Foundation provides grants and other amounts to supplement and enhance the educational opportunities of students in the Salt Lake City School District.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt063000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03004432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03013652
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02722028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013453
IRS990/FeesForServicesOtherGrp/TotalAmt013453
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt062412
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0James E Yapias
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorena Riffo Jenson
IRS990/Form990PartVIISectionAGrp/PersonNm2T Richard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Elizabeth Grant
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Hollins
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich McKeown
IRS990/Form990PartVIISectionAGrp/PersonNm6Byron Russell
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeanetta Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Tago
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Yocom
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisia Satini
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Garciaz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Brogaard
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0170453
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02250604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02250604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02250604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02814016
IRS990/GrossRentsGrp/PersonalAmt079000
IRS990/GrossRentsGrp/RealAmt0197959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0466
IRS990/InformationTechnologyGrp/TotalAmt0466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0210142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04901828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05699372
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote student success in the Salt Lake City School District by using private donations to supplement children's educational experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04891905
IRS990/NetAssetsOrFundBalancesEOYAmt05322153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0276959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0276959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0397419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308501
IRS990/NoncashContributionsAmt01303548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063000
IRS990/OccupancyGrp/TotalAmt063000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113666
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Educational services
IRS990/OtherExpensesGrp/ProgramServicesAmt061305
IRS990/OtherExpensesGrp/ProgramServicesAmt117378
IRS990/OtherExpensesGrp/TotalAmt061305
IRS990/OtherExpensesGrp/TotalAmt117378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257560
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051675
IRS990/PrincipalOfficerNm0James E Yapias
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Salt Lake Education Foundation awards scholarships to students graduating from the Salt Lake City School District to further their educational and career aspirations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02871311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02721867
IRS990/PYInvestmentIncomeAmt0179523
IRS990/PYOtherExpensesAmt091539
IRS990/PYOtherRevenueAmt0241777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217413
IRS990/PYSalariesCompEmpBnftPaidAmt0261792
IRS990/PYTotalExpensesAmt03075198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03292611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt079000
IRS990/RentalIncomeOrLossGrp/RealAmt0197959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02326915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02871311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02234539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02573133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03285695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013291593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01258386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.56730
IRS990ScheduleA/PublicSupportTotal170Amt013031593
IRS990ScheduleA/SubstantialContributorsTotAmt0260000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02326915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02871311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02234539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02573133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03285695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013291593
IRS990ScheduleA/TotalSupportAmt014549979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0397419
IRS990ScheduleD/RevenueNotReportedAmt0460419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02814016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02844187
IRS990ScheduleD/TotalRevenuePerForm990Amt02814016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03274435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844187
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/RecipientTable/CashGrantAmt02250604
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supplement education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Salt Lake City School District
IRS990ScheduleI/RecipientTable/RecipientEIN0876000515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0406 East 100 South
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084111
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Estimated value
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James E Yapias
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232865
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt06935
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069546
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0996367
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0230700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was conducted by executive committee. The chair of the executive committee will present at the Board of Directors meeting prior to the Form 990 being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and the Board regularly monitor and enforce the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary is determined by Salt Lake City School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and Forms 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.