Civic Intelligence

Utahs First Lady Foundation

990 • Fiscal year 2023 • EIN 86-2475015

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,213,135

Up $391,416 (+48%) from 2022

Net Assets

Up

$1,099,976

Up $283,573 (+35%) from 2022

Liabilities

Up

$113,159

Up $107,843 (+2029%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$1,418,099

Up $760,658 (+116%) from 2022

Expenses

Up

$1,134,526

Up $264,948 (+30%) from 2022

Net Income

Up

$283,573

Up $495,710 (+234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$1,213,135
Liabilities$113,159
Net Assets$1,099,976
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$1,418,099
Expenses$1,134,526
Net Income$283,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,418,099
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$789,535$888,043▲ $98,508
Other Notes and Loans Receivable, Net$29,097$313,634▲ $284,537
Prepaid Expenses and Deferred Charges$3,087$11,458▲ $8,371
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$821,719$1,213,135▲ $391,416
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,316$113,159▲ $107,843
Total Liabilities$5,316$113,159▲ $107,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$811,393$929,611▲ $118,218
Net Assets Without Donor Restrictions$5,010$170,365▲ $165,355
Total Net Assets Fund Balance$816,403$1,099,976▲ $283,573
Total Liabilities and Net Assets / Fund Balance$821,719$1,213,135▲ $391,416
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
$1,398,909
Program Service Revenue
$0
Investment Income
$19,190
Other Revenue
$0
All Other Contributions
$1,398,909
Change in Net Assets
$283,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,099
Total Revenue per Audited Statements
$1,418,099
Total Revenue per Form 990
$1,418,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,526
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$3,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$826,555$80,525$3,950$911,030
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Management-$39,546-$39,546
Advertising$1,745$10,872-$12,617
Insurance-$4,227-$4,227
Payment Travel Entrtnmnt Publicly Ofcl$1,548$1,420-$2,968
Other Expenses$1,056$473-$1,529
Occupancy$1,106--$1,106
All Other Expenses-$785-$785
Total Functional Expenses$987,397$143,179$3,950$1,134,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,526
Total Expenses per Audited Statements$1,134,526
Total Expenses per Form 990$1,134,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raise the FutureDenver, CO501c3Program Support$100,000
Utah Foster Care FoundationMurray, UT501c3Program Support$50,000
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
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Platform Advisors
Address
6510 Millrock Dr St 275, Holladay, UT 84121
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.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113159
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTAHS 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010872
IRS990/AdvertisingGrp/ProgramServicesAmt01745
IRS990/AdvertisingGrp/TotalAmt012617
IRS990/AllOtherContributionsAmt01398909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/AllOtherExpensesGrp/TotalAmt0785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SQUIRE COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum08015330409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 STATE ST 580
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0789535
IRS990/CashNonInterestBearingGrp/EOYAmt0888043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03950
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0826555
IRS990/ConferencesMeetingsGrp/TotalAmt0911030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01398909
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt019190
IRS990/CYOtherExpensesAmt0984526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0283573
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01134526
IRS990/CYTotalFundraisingExpenseAmt03950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01418099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SHOW UP FOR EDUCATOR WELLNESS - UTAHS FIRST LADY FOUNDATION MADE GREAT STRIDES IN AWKNOWLEDGING AND ADDRESSING THE MENTAL HEALTH NEEDS OF 'S EDUCTATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0811393
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0929611
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039546
IRS990/FeesForServicesManagementGrp/TotalAmt039546
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY P COX
IRS990/Form990PartVIISectionAGrp/PersonNm1OWEN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN RAPPLEYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01418099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04227
IRS990/InsuranceGrp/TotalAmt04227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTAHS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816403
IRS990/NetAssetsOrFundBalancesEOYAmt01099976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01106
IRS990/OccupancyGrp/TotalAmt01106
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE/TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3473
IRS990/OtherExpensesGrp/ProgramServicesAmt02357
IRS990/OtherExpensesGrp/ProgramServicesAmt13030
IRS990/OtherExpensesGrp/ProgramServicesAmt21056
IRS990/OtherExpensesGrp/TotalAmt04712
IRS990/OtherExpensesGrp/TotalAmt14448
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt31529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0313634
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHOW UP FOR FOSTER CARE - UTAHS FIRST LADY FOUNDATION CO-HOSTED AND (OR) PARTICIPATED IN 10 EVENTS IN SUPPORT OF UTAH'S FOSTER CHILDREN AND THE FAMILIES THAT SUPPORT THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOW UP FOR UNIFIED SPORTS - UTAHS FIRST LADY FOUNDATION CONTRIBUTED TO THE DOUBLING OF ACCESSIBILITY TO THE UTAH SPECIAL OLYMPICS UNIFIED SPORTS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034776
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01420
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02968
IRS990/PYOtherExpensesAmt0834802
IRS990/PYRevenuesLessExpensesAmt0-212137
IRS990/PYTotalExpensesAmt0869578
IRS990/PYTotalRevenueAmt0657441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0283573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03234709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03234709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03234709
IRS990ScheduleA/TotalSupportAmt03234709
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/ExpensesSubtotalAmt01134526
IRS990ScheduleD/RevenueSubtotalAmt01418099
IRS990ScheduleD/TotalExpensesPerForm990Amt01134526
IRS990ScheduleD/TotalRevenuePerForm990Amt01418099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134526
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAISE THE FUTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UTAH FOSTER CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840793576
IRS990ScheduleI/RecipientTable/RecipientEIN1870619181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01325 S COLORADO BLVD STE B700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15296 Commerce Center Dr 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MURRAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184107
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821719
IRS990/TotalAssetsEOYAmt01213135
IRS990/TotalAssetsGrp/BOYAmt0821719
IRS990/TotalAssetsGrp/EOYAmt01213135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01398909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05316
IRS990/TotalLiabilitiesEOYAmt0113159
IRS990/TotalLiabilitiesGrp/BOYAmt05316
IRS990/TotalLiabilitiesGrp/EOYAmt0113159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099976
IRS990/TotalOtherProgSrvcExpenseAmt024479
IRS990/TotalProgramServiceExpensesAmt0987397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01418099
IRS990/TotalVolunteersCnt0153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213135
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY P COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparerFirmEIN0814693463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Platform Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Millrock Dr St 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESLEY H ERICKSON
ReturnHeader/ReturnTs02024-11-15T15:05:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,135
Liabilities
$113,159
Net assets
$1,099,976
Revenue
$1,418,099
Expenses
$1,134,526
Net income
$283,573
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