Civic Intelligence

Smith Entertainment Group Foundation

990 • Fiscal year 2022 • EIN 86-2243993

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,308,864

Up $429,712 (+49%) from 2021

Net Assets

Up

$1,304,731

Up $425,579 (+48%) from 2021

Liabilities

Up

$4,133

Up $4,133 from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$3,984,712

Up $2,340,288 (+142%) from 2021

Expenses

Up

$3,559,133

Up $2,793,861 (+365%) from 2021

Net Income

Down

$425,579

Down $453,573 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$1,308,864
Liabilities$4,133
Net Assets$1,304,731
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$3,984,712
Expenses$3,559,133
Net Income$425,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,984,712
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$879,152$1,304,731▲ $425,579
Cash and Non-Interest-Bearing Accounts$835,902$1,263,589▲ $427,687
Pledges and Grants Receivable$43,250$45,275▲ $2,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$879,152$1,308,864▲ $429,712
Liabilities
Accounts Payable and Accrued Expenses-$4,133-
Total Liabilities$0$4,133▲ $4,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,152$1,304,731▲ $425,579
Total Liabilities and Net Assets / Fund Balance$879,152$1,308,864▲ $429,712
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
$3,969,425
Program Service Revenue
$0
Investment Income
$15,287
Other Revenue
$0
All Other Contributions
$3,969,425
Change in Net Assets
$425,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,984,712
Total Revenue per Form 990
$3,984,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,540,000
Other Expenses$19,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,540,000--$3,540,000
Other Expenses-$14,133-$14,133
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$3,540,000$19,133$0$3,559,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,564,058
Expenses per Audited Statements$3,559,133
Total Expenses per Form 990$3,559,133
Expenses Not Reported on Form 990$4,925
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
10000 DegreesSan Rafael, CA501(c)(3)Provides Scholarships for Underserved Communities.$2,150,000
AirbnborgSan Francisco, CA501(c)(3)Provides Lodging for Refugees Fleeing From Ukraine.$1,000,000
Community Foundation of UtahSalt Lake City, UT501(c)(3)Utah for Ukraine Initiative.$250,000
Crewe FoundationSalt Lake City, UT501(c)(3)Benefit and Positively Impact the Lives of Young People by Providing Educational and Vocational Opportunities Through the Game of Golf$25,000
Forever Young FoundationMesa, AZ501(c)(3)Passing on Hope and Resources for the Development, Strength, and Education of Children. Forever Young Serves Children in Utah Facing Significant Physical, Emotional, and Financial Challenges by Providing Them With Academic, Athletic, and Therapeutic Opportunities Currently Unavailable to Them.$25,000
Gantry FoundationHighland, UT501(c)(3)Support College Persistence and Career Readiness Among First-generation, Low-income Students.$25,000
Tony Finau FoundationLehi, UT501(c)(3)Empower and Inspire Youth and Their Families to Discover, Develop, and Achieve the Best of Their Gifts Through Education, Wellness, and Recreation$25,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAHSalt Lake City, UT501(c)(3)Eliminating Racism, Empower Women, and Promote Peace, Justice, Freedom and Dignity for All.$25,000
John a & Bonita G Hopkin Family SocietySalt Lake City, UT501(c)(3)Grant Scholarships to Qualified Applicants With a Demonstrated Financial Need Who Have Been Admitted to a Degree Seeking Program at a College or University$15,000
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
2023-11-13
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.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY FOUNDATION OF UTAH PROVIDES HELP TO PEOPLE IN UKRAINE THROUGH THE UTAH FOR UKRAINE INITIATIVE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES TO CONTINUE TO THE MISSION OF THE UTAH JAZZ FOUNDATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDES SCHOLARSHIPS FOR UNDERSERVED COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDES LODGING FOR REFUGEES FLEEING FROM UKRAINE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UTAH FOR UKRAINE INITIATIVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ELIMINATING RACISM, EMPOWER WOMEN, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BENEFIT AND POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL AND VOCATIONAL OPPORTUNITIES THROUGH THE GAME OF GOLF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PASSING ON HOPE AND RESOURCES FOR THE DEVELOPMENT, STRENGTH, AND EDUCATION OF CHILDREN. FOREVER YOUNG SERVES CHILDREN IN UTAH FACING SIGNIFICANT PHYSICAL, EMOTIONAL, AND FINANCIAL CHALLENGES BY PROVIDING THEM WITH ACADEMIC, ATHLETIC, AND THERAPEUTIC OPPORTUNITIES CURRENTLY UNAVAILABLE TO THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT COLLEGE PERSISTENCE AND CAREER READINESS AMONG FIRST-GENERATION, LOW-INCOME STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT SCHOLARSHIPS TO QUALIFIED APPLICANTS WITH A DEMONSTRATED FINANCIAL NEED WHO HAVE BEEN ADMITTED TO A DEGREE SEEKING PROGRAM AT A COLLEGE OR UNIVERSITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EMPOWER AND INSPIRE YOUTH AND THEIR FAMILIES TO DISCOVER, DEVELOP, AND ACHIEVE THE BEST OF THEIR GIFTS THROUGH EDUCATION, WELLNESS, AND RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt010000 DEGREES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIRBNBORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CREWE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOREVER YOUNG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GANTRY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOHN A & BONITA G HOPKIN FAMILY SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TONY FINAU FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HIGHLAND
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IRS990ScheduleI/RecipientTable/USAddress/CityNm8LEHI
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherProgSrvcGrantAmt0140000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST SOUTH TEMPLE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,864
Liabilities
$4,133
Net assets
$1,304,731
Revenue
$3,984,712
Expenses
$3,559,133
Net income
$425,579
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