Civic Intelligence

Smith Entertainment Group Foundation

990 • Fiscal year 2021 • EIN 86-2243993

Feb 09, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1420 South 500 WestSalt Lake City, UT 84115

(801) 325-2741

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$879,152

No earlier filing loaded for comparison.

Net Assets

$879,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

$1,644,424

No earlier filing loaded for comparison.

Expenses

$765,272

No earlier filing loaded for comparison.

Net Income

$879,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $879,152Liabilities 2021: $0Net Assets 2021: $879,1522021Assets 2022: $1,308,864Liabilities 2022: $4,133Net Assets 2022: $1,304,7312022Assets 2023: $1,975,992Liabilities 2023: $695,329Net Assets 2023: $1,280,6632023Assets 2024: $584,372Liabilities 2024: $111,472Net Assets 2024: $472,9002024

Highlighted filing

2021

Assets$879,152
Liabilities$0
Net Assets$879,152
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,644,424Expenses 2021: $765,272Net Income 2021: $879,1522021Revenue 2022: $3,984,712Expenses 2022: $3,559,133Net Income 2022: $425,5792022Revenue 2023: $3,583,019Expenses 2023: $3,607,087Net Income 2023: -$24,0682023Revenue 2024: $2,495,393Expenses 2024: $3,303,156Net Income 2024: -$807,7632024

Highlighted filing

2021

Revenue$1,644,424
Expenses$765,272
Net Income$879,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 9, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,644,424
Mission and Program Overview

Mission

Supporting important causes in our state, community, and nation as we work towards creating a better world.

Supporting important causes in our state, community, and nation as we work toward creating a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$879,152▲ $879,152
Cash and Non-Interest-Bearing Accounts-$835,902-
Pledges and Grants Receivable-$43,250-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$879,152▲ $879,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$879,152▲ $879,152
Total Liabilities and Net Assets / Fund Balance$0$879,152▲ $879,152
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike MaughanBoard President
Erin GoodsellCounsel
Jason WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,401
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,644,401
Change in Net Assets
$879,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,664,424
Total Revenue per Form 990
$1,664,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$65,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Fees for Services Legal-$65,272-$65,272
Total Functional Expenses$700,000$65,272$0$765,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,272
Total Expenses per Audited Statements$765,272
Total Expenses per Form 990$765,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
10000 DegreesSan Rafael, CA501(c)(3)Providing Money for Scholarships for Underserved Communities$600,000
Tyler B Ayres TrustSandy, UT-Funds to Provide Assistance With Housing, Transportation, Daycare, Meals, Grief Therapy, and Other Relevant Expenses for Familites Impacted by Local Tragedy$50,000
KulturecityVestavia Hills, AL501(c)(3)Training Groups in Utah on Interacting With Individuals With Disabilities.$25,000
University Hospital FoundationSalt Lake City, UT501(c)(3)Safeut Real-time Crisis Intervention Program to Assist With Suicide Prevention.$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by all members of the board in advance of filing.”

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

“Utah jazz foundation routinely asks officers, directors, trustees, and key employees for disclosures and investigates any potential issues.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Jazz Foundation
EIN
86-2243993
Phone
8013252741
Address
1420 SOUTH 500 WEST, SALT LAKE CITY, UT 84115

Signing Officer

Name
Jason White
Title
Treasurer
Phone
8013252741
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Smith
Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Kpmg Llp
Address
15 WEST SOUTH TEMPLE SUITE 1500, SALT LAKE CITY, UT 84101
Preparer
Brady Low
Phone
8013338000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTAH JAZZ FOUNDATION ROUTINELY ASKS OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES FOR DISCLOSURES AND INVESTIGATES ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalProgramServiceExpensesAmt0700000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013252741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH JAZZ FOUNDATION
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ReturnHeader/Filer/EIN0862243993
ReturnHeader/Filer/PhoneNum08013252741
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST SOUTH TEMPLE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013338000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY LOW
ReturnHeader/ReturnTs02022-11-11T14:43:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
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ReturnHeader/TaxPeriodBeginDt02021-02-09
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,152
Liabilities
$0
Net assets
$879,152
Revenue
$1,644,424
Expenses
$765,272
Net income
$879,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.47$2.50$3.30$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.70$1.28$3.58$3.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$3.98$3.56$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.64$0.77$0.88