Civic Intelligence

Community Trust of Utah

EIN 82-3365355 • 501(c)3 • Salt Lake City, UT

Profile

The trust was formed to benefit, perform the functions of, and carry out the charitable purpose of the community foundation of utah (cfu). Cfu is utah's partner in philanthropy, pioneering innovation and collaboration to invest in our community today for a brighter tomorrow. Cfu seeks the best emerging ideas in philanthropy and partners with individuals, corporations, and foundations to help communities progress.

1245 Brickyard Road STE 410Salt Lake City, UT 84106

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$23,821,973

Down $7,749,749 (-25%) from 2023

Liabilities

Up

$628,729

Up $37,486 (+6.3%) from 2023

Net Assets

Down

$23,193,244

Down $7,787,235 (-25%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$40,980,341

Up $25,078,875 (+158%) from 2023

Expenses

Up

$33,391,712

Up $17,848,110 (+115%) from 2023

Net Income

Up

$7,588,629

Up $7,230,765 (+2021%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2018: $454,277Liabilities 2018: $110,528Net Assets 2018: $343,7492018Assets 2019: $18,315,120Liabilities 2019: $43,533Net Assets 2019: $18,271,5872019Assets 2020: $36,379,558Liabilities 2020: $483,935Net Assets 2020: $35,895,6232020Assets 2021: $38,923,456Liabilities 2021: $1,333,778Net Assets 2021: $37,589,6782021Assets 2022: $38,314,413Liabilities 2022: $1,040,747Net Assets 2022: $37,273,6662022Assets 2023: $31,571,722Liabilities 2023: $591,243Net Assets 2023: $30,980,4792023Assets 2024: $23,821,973Liabilities 2024: $628,729Net Assets 2024: $23,193,2442024

Highlighted filing

2024

Assets$23,821,973
Liabilities$628,729
Net Assets$23,193,244
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300M$200M$100M$0Revenue 2018: $905,498Expenses 2018: $14,318Net Income 2018: $891,1802018Revenue 2019: $29,964,616Expenses 2019: $6,195,773Net Income 2019: $23,768,8432019Revenue 2020: $170,520,993Expenses 2020: $80,704,234Net Income 2020: $89,816,7592020Revenue 2021: $207,220,473Expenses 2021: $139,180,727Net Income 2021: $68,039,7462021Revenue 2022: $53,168,017Expenses 2022: $33,911,300Net Income 2022: $19,256,7172022Revenue 2023: $15,901,466Expenses 2023: $15,543,602Net Income 2023: $357,8642023Revenue 2024: $40,980,341Expenses 2024: $33,391,712Net Income 2024: $7,588,6292024

Highlighted filing

2024

Revenue$40,980,341
Expenses$33,391,712
Net Income$7,588,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,821,973
Liabilities
$628,729
Net assets
$23,193,244
Revenue
$40,980,341
Expenses
$33,391,712
Net income
$7,588,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.63$23.2$41.0$33.4$7.59
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.59$31.0$15.9$15.5$0.36
2022Detailed filing. Detailed filing data is available for this year.$38.3$1.04$37.3$53.2$33.9$19.3
2021Detailed filing. Detailed filing data is available for this year.$38.9$1.33$37.6$207$139$68.0
2020Detailed filing. Detailed filing data is available for this year.$36.4$0.48$35.9$171$80.7$89.8
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.04$18.3$30.0$6.20$23.8
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.91$0.01$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$53,893,906
Mission and Program Overview

Mission

The trust was formed to benefit, perform the functions of, and carry out the charitable purposes of the community foundation of utah. The foundations mission is to harness utahs entrepreneurial spirit in service to the common good. The foundation helps people gather assets and ideas that will serve the state of utah. Its vision is to be a catalyst for philanthropy that is visionary, sustainable, and inclusive.

Supports and carries out the charitable purposes of the Community Foundation of Utah, advancing innovation and collaboration in philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,303,227$14,869,690▼ $11,433,537
Investments Other Securities$4,686,516$8,157,595▲ $3,471,079
Savings and Temporary Cash Investments$334,141$766,453▲ $432,312
Cash and Non-Interest-Bearing Accounts$0$1,411▲ $1,411
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$31,571,722$23,821,973▼ $7,749,749
Other Assets Total$247,838$26,824▼ $221,014
Liabilities
Accounts Payable and Accrued Expenses$371,243$478,729▲ $107,486
Grants Payable$220,000$150,000▼ $70,000
Other Liabilities$0$0→ $0
Total Liabilities$591,243$628,729▲ $37,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,980,479$23,193,244▼ $7,787,235
Total Net Assets Fund Balance$30,980,479$23,193,244▼ $7,787,235
Total Liabilities and Net Assets / Fund Balance$31,571,722$23,821,973▼ $7,749,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,157,595--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Trish CoughlinPresident
Brad DicksonVice President
Chris ConardTrustee
Marty TateTrustee
Doug HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,693,157
Program Service Revenue
$0
Investment Income
$15,665,687
Other Revenue
$621,497
All Other Contributions
$24,693,157
Change in Net Assets
$7,588,629

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
Secur Prtnrshp Trust Intrsts6$20,808,036Market value
Securities Closely Held Stock7$2,799,885Market value
Total Noncash Contributions13$23,607,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,433,332
Revenue Not Reported on Financial Statements
$15,547,009
Revenue Not Reported on Form 990
$74,646
Other Revenue Adjustments
$15,547,009
Total Revenue per Audited Statements
$25,507,978
Total Revenue per Form 990
$40,980,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,663,620
Other Expenses$1,728,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,663,620--$31,663,620
Other Expenses$96,499$1,526,212-$96,499
Fees for Services Legal$62,882$15,720-$78,602
Fees for Services Accounting$18,387$4,597-$22,984
Office Expenses-$1,958-$1,958
Fees for Services Other$8$2$0$10
Total Functional Expenses$31,843,223$1,548,489$0$33,391,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,391,712
Expenses per Audited Statements$33,295,213
Total Expenses per Audited Statements$33,295,213
Expenses Not Reported on Financial Statements$96,499
Other Expense Adjustments$96,499
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Utah-501c3General Support$26,017,613
Church of Jesus ChristSalt Lake City, UT501c3General Support$5,179,840
Salem City-Salem CityGeneral Support$104,500
Wilford Woodruff Papers Foundation-501c3General Support$100,000
Fidelity Investments Charitable Fund-501c3General Support$50,000
The Cache Community Food Pantry-501c3General Support$50,000
Citizens Against Physical & Sexual Abuse-501c3General Support$23,000
Utah Prospects-501c3General Support$20,000
Generationall-501c3General Support$15,000
Fund for Charitable Giving-501c3General Support$12,808
Hope Arising-501c3General Support$12,000
Interweave Solutions-501c3General Support$10,000
Salt the Earth-501c3General Support$10,000
Cache Education Foundation-501c3General Support$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization has an administrative service agreement with cfu, which provides management and administrative services to the organization.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have any committees that are authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The board of trustees work with cfu to retain an independent cpa to prepare the form 990. The form 990 is reviewed by the ceo and cfo of cfu, and shared with the board of trustees and the cfu finance committee. Once the board of trustees and the finance committee have sufficient opportunity to review the completed return prepared by the organization's independent cpa, the ceo and cfo authorize the outside cpa to electronically file the form 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Because the organization is managed by cfu, the organization adheres to the conflict of interest policy established by cfu. As such, each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understand the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If a conflict of interest emerges, set procedures are followed to address it.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Trust of Utah
EIN
82-3365355
Phone
8015593005
Address
1245 Brickyard Road STE 410, Salt Lake City, UT 84106

Signing Officer

Name
Trish Coughlin
Title
Officer
Phone
8015593005
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Larson & Company PC
Address
11240 S River Heights Dr Ste 300, South Jordan, UT 84095-5123
Preparer
Richard Scoresby
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Organization'S Mission

“The trust was formed to benefit, perform the functions of, and carry out the charitable purpose of the community foundation of utah (cfu). Cfu is utah's partner in philanthropy, pioneering innovation and collaboration to invest in our community today for a brighter tomorrow. Cfu seeks the best emerging ideas in philanthropy and partners with individuals, corporations, and foundations to help communities progress.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Unrelated Business Income - -15450510; Total - -15450510;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Foundation and the Trust's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, tax years remain subject to examination for three years from the date filed.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Management Fee - 96499 Unrelated Business Income - 15450510”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Management Fee - 96499”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0478729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supports and carries out the charitable purposes of the Community Foundation of Utah, advancing innovation and collaboration in philanthropy.
IRS990/AllOtherContributionsAmt024693157
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Community Foundation of Utah
IRS990/BooksInCareOfDetail/PhoneNum08015593005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 Brickyard Road STE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt01411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024693157
IRS990/CYGrantsAndSimilarPaidAmt031663620
IRS990/CYInvestmentIncomeAmt015665687
IRS990/CYOtherExpensesAmt01728092
IRS990/CYOtherRevenueAmt0621497
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07588629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033391712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040980341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0During 2024, the organization received 13 large gifts and established Donor Advised Funds for the Donors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt031843223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04597
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018387
IRS990/FeesForServicesAccountingGrp/TotalAmt022984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt062882
IRS990/FeesForServicesLegalGrp/TotalAmt078602
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Trish Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Conard
IRS990/Form990PartVIISectionAGrp/PersonNm4Marty Tate
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014810729
IRS990/GainOrLossGrp/SecuritiesAmt0-114135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt031663620
IRS990/GrantsPayableGrp/BOYAmt0220000
IRS990/GrantsPayableGrp/EOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031663620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031663620
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014810729
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012799430
IRS990/GrossReceiptsAmt053893906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0950809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969093
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04686516
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08157595
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026303227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014869690
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012913565
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030980479
IRS990/NetAssetsOrFundBalancesEOYAmt023193244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014696594
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt014810729
IRS990/NetUnrelatedBusTxblIncmAmt06034432
IRS990/NetUnrlzdGainsLossesInvstAmt074646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030980479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023193244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023607921
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/TotalAmt01958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247838
IRS990/OtherAssetsTotalGrp/EOYAmt026824
IRS990/OtherChangesInNetAssetsAmt0-15450510
IRS990/OtherExpensesGrp/Desc0Income Tax Provision
IRS990/OtherExpensesGrp/Desc1Administration Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01526212
IRS990/OtherExpensesGrp/ProgramServicesAmt01827
IRS990/OtherExpensesGrp/ProgramServicesAmt196499
IRS990/OtherExpensesGrp/TotalAmt01528039
IRS990/OtherExpensesGrp/TotalAmt196499
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621497
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0621497
IRS990/OtherRevenueTotalAmt0621497
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Trish Coughlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07779367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014818624
IRS990/PYInvestmentIncomeAmt08180632
IRS990/PYOtherExpensesAmt0724978
IRS990/PYOtherRevenueAmt0-58533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0357864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015543602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015901466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07588629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 14918.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 14918.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024693157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07779367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030389239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137606139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098210644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298678546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0950809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01104598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02854552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50548
IRS990ScheduleA/PublicSupportPY170Pct00.512
IRS990ScheduleA/PublicSupportTotal170Amt0156038860
IRS990ScheduleA/SubstantialContributorsTotAmt0142639686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024693157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07779367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030389239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137606139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098210644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298678546
IRS990ScheduleA/TotalSupportAmt0308692236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0276850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0334475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03574856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02958039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07144220
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt024692905
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt031513620
IRS990ScheduleD/DonorAdvisedFundsHeldCnt042
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt023070496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096499
IRS990ScheduleD/ExpensesSubtotalAmt033295213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074646
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt096499
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015547009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08157595
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Financial derivatives
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pass-Through Entities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt074646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015547009
IRS990ScheduleD/RevenueSubtotalAmt025433332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Foundation and the Trust's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, tax years remain subject to examination for three years from the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management Fee - 96499 Unrelated Business Income - 15450510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management Fee - 96499
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueSecuritiesAmt08157595
IRS990ScheduleD/TotalExpensesPerForm990Amt033391712
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt040980341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025507978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033295213
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05179840
IRS990ScheduleI/RecipientTable/CashGrantAmt1104500
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt523000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt812808
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1326017613
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Salem City
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Church of Jesus Christ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Salem City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Wilford Woodruff Papers Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Fidelity Investments Charitable Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Cache Community Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Citizens Against Physical & Sexual Abuse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Utah Prospects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Generationall
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Fund for Charitable Giving
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Hope Arising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Interweave Solutions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.