Civic Intelligence

Equality Utah Foundation

990 • Fiscal year 2015 • EIN 84-1633004

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.EQUALITYUTAH.ORG

View Organization Page

175 West 200 South Suite 1004Salt Lake City, UT 84101-1446

(801) 355-3479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

362%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,127,047

Up $883,000 (+362%) from 2014

Net Assets

Up

$1,095,011

Up $928,391 (+557%) from 2014

Liabilities

Down

$32,036

Down $45,391 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$1,206,553

Up $707,748 (+142%) from 2014

Expenses

Down

$254,035

Down $300,634 (-54%) from 2014

Net Income

Up

$952,518

Up $1,008,382 (+1805%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $134,222Liabilities 2010: $0Net Assets 2010: $134,2222010Assets 2011: $180,336Liabilities 2011: $0Net Assets 2011: $180,3362011Assets 2012: $176,619Liabilities 2012: $0Net Assets 2012: $176,6192012Assets 2013: $229,127Liabilities 2013: $6,644Net Assets 2013: $222,4832013Assets 2014: $244,047Liabilities 2014: $77,427Net Assets 2014: $166,6202014Assets 2015: $1,127,047Liabilities 2015: $32,036Net Assets 2015: $1,095,0112015Assets 2016: $1,021,771Liabilities 2016: $77,983Net Assets 2016: $943,7882016Assets 2017: $880,065Liabilities 2017: $33,823Net Assets 2017: $846,2422017Assets 2018: $818,408Liabilities 2018: $92,621Net Assets 2018: $725,7872018Assets 2019: $935,736Liabilities 2019: $217,754Net Assets 2019: $717,9822019Assets 2020: $991,987Liabilities 2020: $192,371Net Assets 2020: $799,6162020Assets 2021: $1,604,896Liabilities 2021: $297,575Net Assets 2021: $1,307,3212021Assets 2022: $1,911,053Liabilities 2022: $327,075Net Assets 2022: $1,583,9782022Assets 2023: $1,374,353Liabilities 2023: $74,237Net Assets 2023: $1,300,1162023Assets 2024: $1,324,360Liabilities 2024: $33,010Net Assets 2024: $1,291,3502024

Highlighted filing

2015

Assets$1,127,047
Liabilities$32,036
Net Assets$1,095,011
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,9682010Revenue 2011: $340,440Expenses 2011: $294,326Net Income 2011: $46,1142011Expenses 2012: $294,6282012Revenue 2013: $339,939Expenses 2013: $294,075Net Income 2013: $45,8642013Revenue 2014: $498,805Expenses 2014: $554,669Net Income 2014: -$55,8642014Revenue 2015: $1,206,553Expenses 2015: $254,035Net Income 2015: $952,5182015Revenue 2016: $338,663Expenses 2016: $489,886Net Income 2016: -$151,2232016Revenue 2017: $396,346Expenses 2017: $493,892Net Income 2017: -$97,5462017Revenue 2018: $390,944Expenses 2018: $511,399Net Income 2018: -$120,4552018Revenue 2019: $553,450Expenses 2019: $561,255Net Income 2019: -$7,8052019Revenue 2020: $677,592Expenses 2020: $595,958Net Income 2020: $81,6342020Revenue 2021: $1,245,799Expenses 2021: $738,094Net Income 2021: $507,7052021Revenue 2022: $1,475,967Expenses 2022: $1,181,644Net Income 2022: $294,3232022Revenue 2023: $969,543Expenses 2023: $1,462,483Net Income 2023: -$492,9402023Revenue 2024: $1,090,324Expenses 2024: $1,237,525Net Income 2024: -$147,2012024

Highlighted filing

2015

Revenue$1,206,553
Expenses$254,035
Net Income$952,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,384,577
Mission and Program Overview

Mission

To secure equal rights and protections for lgbtq utahns and their families.

The purpose of equality utah foundation is to provide outreach and education on issues that impact utah's lesbian, gay, bisexual, and transgender communities. The organization does this by organizing community forums, speaking at schools, and discussions on these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,285$1,000,670▲ $999,385
Cash and Non-Interest-Bearing Accounts$188,569$94,151▼ $94,418
Other Notes and Loans Receivable, Net$50,376$29,519▼ $20,857
Land, Buildings, and Equipment, Net$3,817$2,707▼ $1,110
Total Assets$244,047$1,127,047▲ $883,000
Liabilities
Accounts Payable and Accrued Expenses$75,043$31,996▼ $43,047
Other Liabilities$2,384$40▼ $2,344
Total Liabilities$77,427$32,036▼ $45,391
Net Assets / Fund Balance
Unrestricted Net Assets$166,620$1,095,011▲ $928,391
Total Net Assets Fund Balance$166,620$1,095,011▲ $928,391
Total Liabilities and Net Assets / Fund Balance$244,047$1,127,047▲ $883,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,836$8,042$9,878
Other Land Buildings$871$304$1,175
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy WilliamsExecutive DirectorPT$76,667$3,333$80,000

Board Members and Trustees

NameTitle
Billy SternBoard Member
Candice PitcherBoard Member
Donna WeinholtzBoard Member
Jay MagureBoard Member
Marina GombergBoard Member
Matthew MooreBoard Member
Melyssa DavidsonBoard Member
Michele CoriglianoBoard Member
Raymond Tymas-jonesBoard Member
Rusty AndradeBoard Member
Sarah Gene HjalmarsonBoard Member
Steve VernoBoard Member
Susan ReimersBoard Member
Todd OlsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,926
Program Service Revenue
$0
Investment Income
$670
Other Revenue
$-107,043
All Other Contributions
$1,263,881
Change in Net Assets
$952,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,024
Total Revenue per Audited Statements
$1,384,577
Total Revenue per Form 990
$1,206,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,873
Salaries, Compensation, and Employee Benefits$106,162
Total Fundraising Expense$8,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,411$6,059$3,014$90,484
Fees for Services Accounting-$40,413-$40,413
Occupancy$14,347$3,907$335$18,589
Travel$9,857$2,297-$12,154
All Other Expenses$7,297$975$202$8,474
Payroll Taxes$7,626$565$282$8,473
Other Expenses$3,750$1,908$3,931$5,658
Other Employee Benefits$4,501$333$167$5,001
Advertising$3,139$197-$3,336
Pension Plan Contributions$1,984$147$73$2,204
Insurance-$1,167-$1,167
Depreciation Depletion$600$44$22$666
Total Functional Expenses$167,291$78,718$8,026$254,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,061
Expenses per Audited Statements$254,035
Total Expenses per Form 990$254,035
Expenses Not Reported on Form 990$178,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,024
Fundraising Gross Income$70,981
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 6

“The board of trustees have the authority to fill vacancies once they occur on the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees have the authority to fill vacancies once they occur on the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The board of trustees reviews the 990 with the outside independent cpa. Once the board is satisfied that the return is complete and accurate, they authorize the cpa to electronically file the return.”

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

“The board reviews the conflict of interest policy annually and with any new board members. Further, the conflict of interest policy is reviewed before any large transaction is entered into or major decision is made.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews the compensation of all employees on an annual basis. The wage levels are well within range of reasonable compensation levels for similar job descriptions found in the salt lake valley.”

Form 990, Part VI, Section C, Line 18

“The foundation will provide a copy of its 990 and other documents which are subject to the public disclosure rules once the organization receives a request.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide a copy of its 990 and other documents which are subject to the public disclosure rules once the organization receives a request.”

Filing and Contact Details

Filer

Filer Name
Equality Utah Foundation
EIN
84-1633004
Phone
8013553479
Address
175 WEST 200 SOUTH SUITE 1004, SALT LAKE CITY, UT 84101-1446

Signing Officer

Name
Troy Williams
Title
New Executive Director
Phone
8013553479
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Williams
Formed
2004
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Bruce M Kartchner Lc
Address
14078 DEER HAVEN COVE, BLUFFDALE, UT 84065
Preparer
Bruce Kartchner
Phone
8015543223
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for direct event expenses -- part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for direct event expenses -- part viii, line 8b rounding”

Part X - Fin 48 Footnote

“Income taxes - the internal revenue service has granted an exemption from income taxes to the foundation under section 501(c)3 of the internal revenue code. Therefore, no provision has been made in the financial statements for income taxes or related income tax assets and liabilities. Fasb has provided guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entity's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable taxing authority. The foundation adopted the provisions of the accounting for uncertainty in income taxes section of the income taxes topic of the fasb accounting standards codification on january 1, 2009. For 2014 and 2013, management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2009 and forward.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02707
IRS990/LandBldgEquipCostOrOtherBssAmt011053
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166620
IRS990/NetAssetsOrFundBalancesEOYAmt01095011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0335
IRS990/OccupancyGrp/ManagementAndGeneralAmt03907
IRS990/OccupancyGrp/ProgramServicesAmt014347
IRS990/OccupancyGrp/TotalAmt018589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05001
IRS990/OtherExpensesGrp/Desc0OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21908
IRS990/OtherExpensesGrp/ProgramServicesAmt017901
IRS990/OtherExpensesGrp/ProgramServicesAmt11898
IRS990/OtherExpensesGrp/ProgramServicesAmt212980
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt031347
IRS990/OtherExpensesGrp/TotalAmt113089
IRS990/OtherExpensesGrp/TotalAmt212980
IRS990/OtherExpensesGrp/TotalAmt35658
IRS990/OtherLiabilitiesGrp/BOYAmt02384
IRS990/OtherLiabilitiesGrp/EOYAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081411
IRS990/OtherSalariesAndWagesGrp/TotalAmt090484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt07626
IRS990/PayrollTaxesGrp/TotalAmt08473
IRS990/PensionPlanContributionsGrp/FundraisingAmt073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01984
IRS990/PensionPlanContributionsGrp/TotalAmt02204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-24127
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02614
IRS990/PYOtherExpensesAmt0271828
IRS990/PYOtherRevenueAmt0114113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55864
IRS990/PYSalariesCompEmpBnftPaidAmt0282841
IRS990/PYTotalExpensesAmt0554669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0952518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02260571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02260571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02260571
IRS990ScheduleA/TotalSupportAmt02264541
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/EquipmentGrp/BookValueAmt01836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09878
IRS990ScheduleD/ExpensesNotReportedAmt0178026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254035
IRS990ScheduleD/OtherExpensesIncludedAmt0178026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherRevenueAmt0178024
IRS990ScheduleD/RevenueNotReportedAmt0178024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR DIRECT EVENT EXPENSES -- PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR DIRECT EVENT EXPENSES -- PART VIII, LINE 8B ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE FOUNDATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAXING AUTHORITY. THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ON JANUARY 1, 2009. FOR 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2009 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707
IRS990ScheduleD/TotalExpensesPerForm990Amt0254035
IRS990ScheduleD/TotalLiabilityAmt040
IRS990ScheduleD/TotalRevenuePerForm990Amt01206553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE 990 WITH THE OUTSIDE INDEPENDENT CPA. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WITH ANY NEW BOARD MEMBERS. FURTHER, THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE ANY LARGE TRANSACTION IS ENTERED INTO OR MAJOR DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. THE WAGE LEVELS ARE WELL WITHIN RANGE OF REASONABLE COMPENSATION LEVELS FOR SIMILAR JOB DESCRIPTIONS FOUND IN THE SALT LAKE VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUALITY UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EQUALITY UTAH POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841633002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870676498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527(F)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,047
Liabilities
$32,036
Net assets
$1,095,011
Revenue
$1,206,553
Expenses
$254,035
Net income
$952,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.97$1.46$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$1.48$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.31$1.25$0.74$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.80$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.39$0.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.21$0.25$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.50$0.55$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19