Civic Intelligence

Utahs First Lady Foundation

990 • Fiscal year 2022 • EIN 86-2475015

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$821,719

Down $221,908 (-21%) from 2021

Net Assets

Down

$816,403

Down $212,137 (-21%) from 2021

Liabilities

Down

$5,316

Down $9,771 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$657,441

Down $520,918 (-44%) from 2021

Expenses

Up

$869,578

Up $719,759 (+480%) from 2021

Net Income

Down

-$212,137

Down $1,240,677 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$821,719
Liabilities$5,316
Net Assets$816,403
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$657,441
Expenses$869,578
Net Income-$212,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$657,441
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$789,535▼ $245,677
Other Notes and Loans Receivable, Net$4,715$29,097▲ $24,382
Prepaid Expenses and Deferred Charges$3,700$3,087▼ $613
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$1,043,627$821,719▼ $221,908
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,087$5,316▼ $9,771
Total Liabilities$15,087$5,316▼ $9,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$999,755$811,393▼ $188,362
Net Assets Without Donor Restrictions$28,785$5,010▼ $23,775
Total Net Assets Fund Balance$1,028,540$816,403▼ $212,137
Total Liabilities and Net Assets / Fund Balance$1,043,627$821,719▼ $221,908
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Abby P CoxPresident
Kirsten RappleyeSecretary
Owen FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$584,985
Change in Net Assets
$-212,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,441
Total Revenue per Audited Statements
$657,441
Total Revenue per Form 990
$657,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,802
Grants and Similar Amounts Paid$34,776
Total Fundraising Expense$6,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$719,724-$6,726$726,450
Fees for Services Other$8,505$41,847-$50,352
Advertising$9,116$13,729-$22,845
Grants to Domestic Orgs$21,600--$21,600
Grants to Domestic Individuals$13,176--$13,176
Travel$4,039$38-$4,077
Insurance$1,154$2,283-$3,437
Other Expenses$2,025$124-$2,149
All Other Expenses$513$511-$1,024
Total Functional Expenses$795,097$67,755$6,726$869,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,578
Total Expenses per Audited Statements$869,578
Total Expenses per Form 990$869,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics Utah IncSalt Lake City, UT-Unified Sports$21,600
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 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, 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
2023-11-15
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 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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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/ExpensesSubtotalAmt0869578
IRS990ScheduleD/RevenueSubtotalAmt0657441
IRS990ScheduleD/TotalExpensesPerForm990Amt0869578
IRS990ScheduleD/TotalRevenuePerForm990Amt0657441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869578
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNIFIED SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS UTAH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0870367185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 S FOOTHILL DR STE 238
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084108
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043627
IRS990/TotalAssetsEOYAmt0821719
IRS990/TotalAssetsGrp/BOYAmt01043627
IRS990/TotalAssetsGrp/EOYAmt0821719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015087
IRS990/TotalLiabilitiesEOYAmt05316
IRS990/TotalLiabilitiesGrp/BOYAmt015087
IRS990/TotalLiabilitiesGrp/EOYAmt05316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816403
IRS990/TotalOtherProgSrvcExpenseAmt010429
IRS990/TotalProgramServiceExpensesAmt0795097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657441
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821719
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt04039
IRS990/TravelGrp/TotalAmt04077
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY P COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/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/ReturnTs02023-11-15T12:55:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBY P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$821,719
Liabilities
$5,316
Net assets
$816,403
Revenue
$657,441
Expenses
$869,578
Net income
-$212,137
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
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