Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$17,443
Up $4,790 (+38%) from 2019
Net Assets
Up$15,766
Up $3,848 (+32%) from 2019
Liabilities
Up$1,677
Up $942 (+128%) from 2019
Revenue
Up$433,153
Up $36,841 (+9.3%) from 2019
Expenses
Up$429,305
Up $46,397 (+12%) from 2019
Net Income
Down$3,848
Down $9,556 (-71%) from 2019
Organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,653 | $17,443 | ▲ $4,790 |
| Total Assets | $12,653 | $17,443 | ▲ $4,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $735 | $1,677 | ▲ $942 |
| Total Liabilities | $735 | $1,677 | ▲ $942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,918 | $15,766 | ▲ $3,848 |
| Total Net Assets Fund Balance | $11,918 | $15,766 | ▲ $3,848 |
| Total Liabilities and Net Assets / Fund Balance | $12,653 | $17,443 | ▲ $4,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Niel H Lund | Staff Attorney | FT | $70,500 | $20 | $70,520 |
| Stephanie A Shellman | Staff Attorney | FT | $63,251 | $3,823 | $67,074 |
| Name | Title |
|---|---|
| Chad Woolley | Board Member |
| Tracy Cowdell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,109 |
| Other Expenses | $10,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,775 | - | - | $259,775 |
| Current Officers, Directors, Trustees, and Key Employees | $129,907 | - | - | $129,907 |
| Payroll Taxes | $29,427 | - | - | $29,427 |
| Office Expenses | $5,274 | - | - | $5,274 |
| Other Expenses | $230 | - | - | $230 |
| Total Functional Expenses | $429,305 | $0 | $0 | $429,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two of the directors are joint owners of Cowdell & Woolley PC, a legal services firm.”
“Copies of Form 990 have been provided to all directors and board members for reivew. The return was not filed until the form had been reviewed by all of them.”
“Each director, principal officer and member of a committee with governing board-delegated power shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agree to comply with the policy; and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engag4e primarily in activities that accomplish one or more of its tax-exempt purposes. (UPF Conflict of Interest Policy Article VI Annual Statements)”
“During any period in which the Corporation is a private foundation as described in section 509(a) of the Internal Revenue Code, no payment of compensation (or payment or reimbursement of expenses) will be mady in any manner so as to result in the imposition of any liability under section 4941 of the Internal Revenue Cord, or such successive statutes as may be enacted.”
“During any period in which the Corporation is a private foundation as described in section 509(a) of the Internal Revenue Code, no payment of compensation (or payment or reimbursement of expenses) will be made in any manner so as to result in the imposition of any liability under section 4941 of the Internal Revenue Cord, or such successive statutes as may be enacted.”
“Governing documents, conflict of interest policy and financial statements are made available on an as requested basis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chad Woolley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019470079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 East Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sandy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419109 |
| IRS990/CYTotalExpensesAmt | 0 | 429305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433153 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided legal services as prosecuting and municipal attorneys for multiple smaller counties and municipalities in the State of Utah. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Niel H Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie A Shellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracy Cowdell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Woolley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Staff Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Staff Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID-19 |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Payroll Exp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tracy Cowdell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Legal Representation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367220 |
| IRS990/PYTotalExpensesAmt | 0 | 382908 |
| IRS990/PYTotalRevenueAmt | 0 | 396312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 433153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237589 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two of the directors are joint owners of Cowdell & Woolley PC, a legal services firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of Form 990 have been provided to all directors and board members for reivew. The return was not filed until the form had been reviewed by all of them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director, principal officer and member of a committee with governing board-delegated power shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agree to comply with the policy; and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engag4e primarily in activities that accomplish one or more of its tax-exempt purposes. (UPF Conflict of Interest Policy Article VI Annual Statements) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During any period in which the Corporation is a private foundation as described in section 509(a) of the Internal Revenue Code, no payment of compensation (or payment or reimbursement of expenses) will be mady in any manner so as to result in the imposition of any liability under section 4941 of the Internal Revenue Cord, or such successive statutes as may be enacted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During any period in which the Corporation is a private foundation as described in section 509(a) of the Internal Revenue Code, no payment of compensation (or payment or reimbursement of expenses) will be made in any manner so as to result in the imposition of any liability under section 4941 of the Internal Revenue Cord, or such successive statutes as may be enacted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy and financial statements are made available on an as requested basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12653 |
| IRS990/TotalAssetsEOYAmt | 0 | 17443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15766 |
| IRS990/TotalOtherCompensationAmt | 0 | 3843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433153 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tracy Cowdell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8019470079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Utah Prosecution Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 812004995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 East Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831468775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Corby Guymon Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4946 South 1250 West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Taylorsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Corby Guymon EA |
| ReturnHeader/ReturnTs | 0 | 2021-03-13T09:36:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tracy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cowdell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.