Civic Intelligence

Utahs First Lady Foundation

990 • Fiscal year 2021 • EIN 86-2475015

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileSHOWUPUTAH.ORG
603 East South TempleSalt Lake City, UT 84102

(801) 505-1457

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

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

Liabilities / Revenue

27th percentile

0.01x

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

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

Net Margin

97th percentile

87%

Higher net margin than 97% 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 / Assets33rd percentile

Assets

$1,043,627

No earlier filing loaded for comparison.

Net Assets

$1,028,540

No earlier filing loaded for comparison.

Liabilities

$15,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

$1,178,359

No earlier filing loaded for comparison.

Expenses

$149,819

No earlier filing loaded for comparison.

Net Income

$1,028,540

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.

$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

2021

Assets$1,043,627
Liabilities$15,087
Net Assets$1,028,540
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,178,359
Expenses$149,819
Net Income$1,028,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,178,359
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-$1,035,212-
Other Notes and Loans Receivable, Net-$4,715-
Prepaid Expenses and Deferred Charges-$3,700-
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$0$1,043,627▲ $1,043,627
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$15,087-
Total Liabilities$0$15,087▲ $15,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$999,755-
Net Assets Without Donor Restrictions-$28,785-
Total Net Assets Fund Balance$0$1,028,540▲ $1,028,540
Total Liabilities and Net Assets / Fund Balance$0$1,043,627▲ $1,043,627
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Abby P CoxPresident
Kirsten RappleyeSecretary
Owen FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,359
Change in Net Assets
$1,028,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,359
Total Revenue per Audited Statements
$1,178,359
Total Revenue per Form 990
$1,178,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,819
Total Fundraising Expense$10,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,974--$49,974
Conferences and Meetings$37,436--$37,436
Advertising$23,139$1,398-$24,537
Fees for Services Legal-$9,353-$9,353
All Other Expenses$1,005$1,257-$2,262
Other Expenses$3,566$1,447$84$1,447
Total Functional Expenses$121,888$17,568$10,363$149,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,819
Total Expenses per Audited Statements$149,819
Total Expenses per Form 990$149,819
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, Line 11B: Form 990 Review Process

“A complete copy of the 2021 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
750

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: show up for unified sports - utahs first lady foundation contributed to the doubling of accessibility to the utah special olympics unified sports program.”

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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/ExplanationTxt0OTHER PROGRAM SERVICES 4: SHOW UP FOR UNIFIED SPORTS - UTAHS FIRST LADY FOUNDATION CONTRIBUTED TO THE DOUBLING OF ACCESSIBILITY TO THE UTAH SPECIAL OLYMPICS UNIFIED SPORTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE 2021 FORM 990 HAS BEEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AND HAS BEEN REVIEWED BEFORE THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTS ARE REVIEWED ANNUALLY BY THE GOVERNING BOARD TO ENSURE COMPLIANCE AND PROPER DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CURRENT COMPENSATION. THE GOVERNING BODY WILL REVIEW AND APPROVE ALL FUTURE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CURRENT COMPENSATION. THE GOVERNING BODY WILL REVIEW AND APPROVE ALL FUTURE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceExpensesAmt0121888
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178359
IRS990/TotalVolunteersCnt0750
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY P COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
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/ReturnTs02022-11-12T17:52:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBY P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02021-01-01
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
$1,043,627
Liabilities
$15,087
Net assets
$1,028,540
Revenue
$1,178,359
Expenses
$149,819
Net income
$1,028,540
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