Civic Intelligence

Utahs First Lady Foundation

EIN 86-2475015 • 501(c)3 • Salt Lake City, UT

Profile

Utahs first lady foundation's mission is to encourages utahns everywhere to reach out wherever they are and however they can to lift others, serve, show support and be willing to learn about and appreciate different points of view. We show up with empathy and understanding, with open hearts, and willing minds.

603 East South TempleSalt Lake City, UT 84102

showuputah.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$955,333

Down $257,802 (-21%) from 2023

Liabilities

Down

$3,995

Down $109,164 (-96%) from 2023

Net Assets

Down

$951,338

Down $148,638 (-14%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Down

$1,243,676

Down $174,423 (-12%) from 2023

Expenses

Up

$1,392,314

Up $257,788 (+23%) from 2023

Net Income

Down

-$148,638

Down $432,211 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,043,627Liabilities 2021: $15,087Net Assets 2021: $1,028,5402021Assets 2022: $821,719Liabilities 2022: $5,316Net Assets 2022: $816,4032022Assets 2023: $1,213,135Liabilities 2023: $113,159Net Assets 2023: $1,099,9762023Assets 2024: $955,333Liabilities 2024: $3,995Net Assets 2024: $951,3382024

Highlighted filing

2024

Assets$955,333
Liabilities$3,995
Net Assets$951,338
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,178,359Expenses 2021: $149,819Net Income 2021: $1,028,5402021Revenue 2022: $657,441Expenses 2022: $869,578Net Income 2022: -$212,1372022Revenue 2023: $1,418,099Expenses 2023: $1,134,526Net Income 2023: $283,5732023Revenue 2024: $1,243,676Expenses 2024: $1,392,314Net Income 2024: -$148,6382024

Highlighted filing

2024

Revenue$1,243,676
Expenses$1,392,314
Net Income-$148,638
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
$955,333
Liabilities
$3,995
Net assets
$951,338
Revenue
$1,243,676
Expenses
$1,392,314
Net income
-$148,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$1.24$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$1.42$1.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.66$0.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$1.18$0.15$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,243,676
Mission and Program Overview

Mission

Utahs first lady foundation's mission is to encourages utahns everywhere to reach out wherever they are and however they can to lift others, serve, show support and be willing to learn about and appreciate different points of view. We show up with empathy and understanding, with open hearts, and willing minds.

Utahs first lady foundation focuses four significant areas including service, foster care, educator wellness, and unified sports. Significant activities include 1)helping educators and students to cultivate the skills they need for success 2)partnering with local foster care organizations to care for utah's foster kids and the families that support them 3)expanding the special olympics unified sports program and 4) partnering with local businesses, organizations, and communities to do service throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,043$839,392▼ $48,651
Other Notes and Loans Receivable, Net$313,634$115,941▼ $197,693
Prepaid Expenses and Deferred Charges$11,458$0▼ $11,458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,213,135$955,333▼ $257,802
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$113,159$3,995▼ $109,164
Total Liabilities$113,159$3,995▼ $109,164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$929,611$816,981▼ $112,630
Net Assets Without Donor Restrictions$170,365$134,357▼ $36,008
Total Net Assets Fund Balance$1,099,976$951,338▼ $148,638
Total Liabilities and Net Assets / Fund Balance$1,213,135$955,333▼ $257,802
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Abby P CoxPresident
Kirsten RappleyeSecretary
Owen FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,154
Program Service Revenue
$0
Investment Income
$20,522
Other Revenue
$0
All Other Contributions
$823,154
Change in Net Assets
$-148,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,676
Total Revenue per Audited Statements
$1,243,676
Total Revenue per Form 990
$1,243,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,814
Grants and Similar Amounts Paid$41,500
Total Fundraising Expense$28,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,151,974$9,360$28,125$1,189,459
Fees for Services Other$80,000$45,585-$125,585
Grants to Domestic Orgs$41,500--$41,500
Advertising$2,722$3,147-$5,869
Insurance-$5,376-$5,376
Travel$3,183--$3,183
All Other Expenses$1,227$1,930-$3,157
Other Expenses$2,880$1,996-$1,996
Total Functional Expenses$1,289,953$74,236$28,125$1,392,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,314
Total Expenses per Audited Statements$1,392,314
Total Expenses per Form 990$1,392,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Salt LakeSalt Lake City, UT--$35,000
Washington County School DistSt George, UT--$6,500
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
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
Backup withholding compliance
No
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
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 B, Line 11B

“A complete copy of the form 990 has been provided to all members of the governing body and has been reviewed before the filing of the form.”

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

“All interests are reviewed annually by the governing board to ensure compliance and proper disclosure.”

Form 990, Part VI, Section B, Line 15A

“There is no current compensation. The governing body will review and approve all future compensation for ceo, executive director, and top management positions.”

Form 990, Part VI, Section B, Line 15B

“There is no current compensation. The governing body will review and approve all future compensation for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Utahs First Lady Foundation
EIN
86-2475015
Phone
8015051457
Address
603 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Abby P Cox
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
153

Preparer

Firm
HEB Business Advisors
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04457863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04457863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01398909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04457863
IRS990ScheduleA/TotalSupportAmt04497575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01392314
IRS990ScheduleD/RevenueSubtotalAmt01243676
IRS990ScheduleD/TotalExpensesPerForm990Amt01392314
IRS990ScheduleD/TotalRevenuePerForm990Amt01243676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392314
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IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF SALT LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON COUNTY SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0870227091
IRS990ScheduleI/RecipientTable/RecipientEIN1876000531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0257 EAST 200 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1121 WEST TABERNACLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084111
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IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 HAS BEEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AND HAS BEEN REVIEWED BEFORE THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTS ARE REVIEWED ANNUALLY BY THE GOVERNING BOARD TO ENSURE COMPLIANCE AND PROPER DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CURRENT COMPENSATION. THE GOVERNING BODY WILL REVIEW AND APPROVE ALL FUTURE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CURRENT COMPENSATION. THE GOVERNING BODY WILL REVIEW AND APPROVE ALL FUTURE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS 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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213135
IRS990/TotalAssetsEOYAmt0955333
IRS990/TotalAssetsGrp/BOYAmt01213135
IRS990/TotalAssetsGrp/EOYAmt0955333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01223154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113159
IRS990/TotalLiabilitiesEOYAmt03995
IRS990/TotalLiabilitiesGrp/BOYAmt0113159
IRS990/TotalLiabilitiesGrp/EOYAmt03995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951338
IRS990/TotalOtherProgSrvcExpenseAmt081099
IRS990/TotalProgramServiceExpensesAmt01289953
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243676
IRS990/TotalVolunteersCnt0153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955333
IRS990/TravelGrp/ProgramServicesAmt03183
IRS990/TravelGrp/TotalAmt03183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 EAST SOUTH TEMPLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SHOWUPUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY P COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAHS FIRST LADY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0862475015
ReturnHeader/Filer/PhoneNum08015051457
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 EAST SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEB Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESLEY H ERICKSON
ReturnHeader/ReturnTs02025-11-17T16:03:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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