Civic Intelligence

Cottonwood Canyons Foundation

EIN 74-3058673 • 501(c)3 • Cottonwood Heights, UT

Profile

Watershed education & stewardhip of protected areas

PO Box 712440Cottonwood Heights, UT 84171-2440

www.cottonwoodcanyons.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$138,570

Up $54 (+0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$138,570

Up $54 (+0.0%) from 2023

Revenue

Up

$1,023,413

Up $124,962 (+14%) from 2023

Expenses

Up

$1,037,879

Up $184,963 (+22%) from 2023

Net Income

Down

-$14,466

Down $60,001 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $131,269Liabilities 2010: $0Net Assets 2010: $131,2692010Assets 2011: $171,672Liabilities 2011: $0Net Assets 2011: $171,6722011Assets 2012: $187,558Liabilities 2012: $0Net Assets 2012: $187,5582012Assets 2013: $157,675Liabilities 2013: $0Net Assets 2013: $157,6752013Assets 2014: $296,998Liabilities 2014: $0Net Assets 2014: $296,9982014Assets 2015: $424,274Liabilities 2015: $0Net Assets 2015: $424,2742015Assets 2016: $406,154Liabilities 2016: $0Net Assets 2016: $406,1542016Assets 2017: $291,879Liabilities 2017: $0Net Assets 2017: $291,8792017Assets 2018: $180,740Liabilities 2018: $0Net Assets 2018: $180,7402018Assets 2019: $128,999Liabilities 2019: $0Net Assets 2019: $128,9992019Assets 2020: $114,002Liabilities 2020: $0Net Assets 2020: $114,0022020Assets 2021: $154,514Liabilities 2021: $0Net Assets 2021: $154,5142021Assets 2022: $115,643Liabilities 2022: $0Net Assets 2022: $115,6432022Assets 2023: $138,516Liabilities 2023: $0Net Assets 2023: $138,5162023Assets 2024: $138,570Liabilities 2024: $0Net Assets 2024: $138,5702024

Highlighted filing

2024

Assets$138,570
Liabilities$0
Net Assets$138,570

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $210,0202010Expenses 2011: $195,5632011Expenses 2012: $224,9312012Revenue 2013: $244,436Expenses 2013: $274,319Net Income 2013: -$29,8832013Revenue 2014: $392,177Expenses 2014: $252,854Net Income 2014: $139,3232014Revenue 2015: $374,974Expenses 2015: $247,698Net Income 2015: $127,2762015Revenue 2016: $315,768Expenses 2016: $333,888Net Income 2016: -$18,1202016Revenue 2017: $335,706Expenses 2017: $449,981Net Income 2017: -$114,2752017Revenue 2018: $295,780Expenses 2018: $406,919Net Income 2018: -$111,1392018Revenue 2019: $385,120Expenses 2019: $436,861Net Income 2019: -$51,7412019Revenue 2020: $410,494Expenses 2020: $420,189Net Income 2020: -$9,6952020Revenue 2021: $520,946Expenses 2021: $480,434Net Income 2021: $40,5122021Revenue 2022: $579,270Expenses 2022: $615,725Net Income 2022: -$36,4552022Revenue 2023: $898,451Expenses 2023: $852,916Net Income 2023: $45,5352023Revenue 2024: $1,023,413Expenses 2024: $1,037,879Net Income 2024: -$14,4662024

Highlighted filing

2024

Revenue$1,023,413
Expenses$1,037,879
Net Income-$14,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.02$1.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.90$0.85$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.58$0.62$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.52$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.41$0.42$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.39$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.30$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.34$0.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.32$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.37$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$579,270
Mission and Program Overview

Mission

Watershed education & stewardship of protected areas.

The mission of the Cottonwood Canyons Foundation is supporting the environment of the Cottonwood Canyons through stewardship and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,531$100,074▼ $36,457
Land, Buildings, and Equipment, Net$17,983$15,569▼ $2,414
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$154,514$115,643▼ $38,871
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,863$104,992▼ $38,871
Net Assets With Donor Restrictions$10,651$10,651→ $0
Total Net Assets Fund Balance$154,514$115,643▼ $38,871
Total Liabilities and Net Assets / Fund Balance$154,514$115,643▼ $38,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,569$2,414$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanna WheeltonDirector, Ex OfficioFT$82,360$82,360

Board Members and Trustees

NameTitle
Amber BroadawayDirector
Constance MarshallDirector
Dave FieldsDirector
Kenneth Thomas AdamsDirector
Lincoln ClarkDirector
Mark HindleyDirector
Mark WhiteDirector
Mike DoyleDirector
Mike MaughanDirector
Oliver YoungDirector
Tyler FonarowDirector
Laura BrieferDirector, Ex Officio
Rebecca HotzeDirector, Ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$579,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,607
Change in Net Assets
$-36,455

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$225,000Fair market value
Total Noncash Contributions75$225,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,939
Other Expenses$131,786
Total Fundraising Expense$7,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$314,881$0$0$314,881
Current Officers, Directors, Trustees, and Key Employees$0$82,360$0$82,360
Other Employee Benefits$45,040$11,261$0$56,301
Advertising$18,506$6,169$7,978$32,653
Payroll Taxes$24,317$6,080$0$30,397
Office Expenses$20,353$6,784$0$27,137
Information Technology$7,474$2,491$0$9,965
Other Expenses$8,453$0$0$8,453
Occupancy$5,246$1,749$0$6,995
Insurance$3,258$1,087$0$4,345
Travel$470$157$0$627
Total Functional Expenses$489,609$118,138$7,978$615,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wasatch Wildflower Festival$15,535$15,535$0$15,535
Total Events$15,535$15,535$0$15,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Reviewed by Finance Committee/Board annually

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

Reviewed by Board annually

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Cottonwood Canyons Foundation
EIN
74-3058673
Phone
8017037574
Address
PO Box 712440, Cottonwood Heights, UT 84171-2440

Signing Officer

Name
Joanna Wheelton
Title
Executive Director
Phone
8017037574
Signed
2023-11-15

Organization Details

Principal Officer
Joanna R Wheelton
Formed
2002
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
554
Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Cottonwood Canyons Foundation is supporting the environment of the Cottonwood Canyons through stewardship and education.
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IRS990/BooksInCareOfDetail/PersonNm0Joanna Wheelton
IRS990/BooksInCareOfDetail/PhoneNum08017037574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 712440
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cottonwood Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841712440
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IRS990/CYRevenuesLessExpensesAmt0-36455
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IRS990/CYTotalRevenueAmt0579270
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0Trail Stewardship Program in Millcreek Canyon, Big Cottonwood Canyon and Little Cottonwood Canyon in protecting land areas. Program maintains and develops recreational trail systems.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joanna Wheelton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Maughan
IRS990/Form990PartVIISectionAGrp/PersonNm2Lincoln Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Fields
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Hindley
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark White
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Thomas Adams
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IRS990/Form990PartVIISectionAGrp/PersonNm12Amber Broadaway
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Doyle
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IRS990/ProgSrvcAccomActy3Grp/Desc0Weed Stewardship Program in Millcreek Canyon, Big Cottonwood Canyon, and Little Cottonwood Canyon in protected land areas. This program maps, locates, and treats invasive weed populations, collects native seeds, and rehabilitates habitat for revegetation with native plants.
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