Civic Intelligence

Utah Foundation

990 • Fiscal year 2010 • EIN 87-0199245

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

10 West BroadwayRoom/Suite 30784101
Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$100,913

No earlier filing loaded for comparison.

Net Assets

$95,246

No earlier filing loaded for comparison.

Liabilities

$5,667

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$357,989

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $100,913Liabilities 2010: $5,667Net Assets 2010: $95,2462010Assets 2011: $121,997Liabilities 2011: $12,346Net Assets 2011: $109,6512011Assets 2012: $126,267Liabilities 2012: $11,445Net Assets 2012: $114,8222012Assets 2013: $140,412Liabilities 2013: $6,221Net Assets 2013: $134,1912013Assets 2014: $297,796Liabilities 2014: $15,545Net Assets 2014: $282,2512014Assets 2015: $170,143Liabilities 2015: $17,178Net Assets 2015: $152,9652015Assets 2016: $118,521Liabilities 2016: $13,974Net Assets 2016: $104,5472016Assets 2017: $57,910Liabilities 2017: $31,698Net Assets 2017: $26,2122017Assets 2018: $89,617Liabilities 2018: $22,674Net Assets 2018: $66,9432018Assets 2019: $160,550Liabilities 2019: $16,417Net Assets 2019: $144,1332019Assets 2020: $328,212Liabilities 2020: $42,881Net Assets 2020: $285,3312020Assets 2021: $559,958Liabilities 2021: $26,476Net Assets 2021: $533,4822021Assets 2022: $595,180Liabilities 2022: $62,510Net Assets 2022: $532,6702022Assets 2023: $568,817Liabilities 2023: $50,457Net Assets 2023: $518,3602023Assets 2024: $460,876Liabilities 2024: $29,748Net Assets 2024: $431,1282024

Highlighted filing

2010

Assets$100,913
Liabilities$5,667
Net Assets$95,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $357,9892010Revenue 2011: $297,991Expenses 2011: $283,586Net Income 2011: $14,4052011Expenses 2012: $407,0272012Revenue 2013: $383,429Expenses 2013: $364,060Net Income 2013: $19,3692013Revenue 2014: $600,952Expenses 2014: $452,892Net Income 2014: $148,0602014Revenue 2015: $581,270Expenses 2015: $710,556Net Income 2015: -$129,2862015Revenue 2016: $610,902Expenses 2016: $659,320Net Income 2016: -$48,4182016Revenue 2017: $526,798Expenses 2017: $605,133Net Income 2017: -$78,3352017Revenue 2018: $590,435Expenses 2018: $549,704Net Income 2018: $40,7312018Revenue 2019: $618,447Expenses 2019: $541,257Net Income 2019: $77,1902019Revenue 2020: $657,206Expenses 2020: $516,008Net Income 2020: $141,1982020Revenue 2021: $702,563Expenses 2021: $454,412Net Income 2021: $248,1512021Revenue 2022: $503,426Expenses 2022: $504,238Net Income 2022: -$8122022Revenue 2023: $496,334Expenses 2023: $510,644Net Income 2023: -$14,3102023Revenue 2024: $473,338Expenses 2024: $560,567Net Income 2024: -$87,2292024

Highlighted filing

2010

Revenue-
Expenses$357,989
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$357,811
Mission and Program Overview

Mission

Utah foundation's mission is to produce objective, thorough and well- reasoned research and analysis that promotes the effective use of public resources, a thriving economy, a well-prepared workforce and a high quality of life for utahns. Utah foundation seeks to help decision-makers and citizens understand and address complex issues. Utah foundation also offers constructive guidance to improve governmental policies, programs and structures. Utah foundation is an independent, nonpartisan, nonprofit research organization.

Filing and Contact Details

Filer

EIN
87-0199245
Raw XML AppendixShowing 400 of 663 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/ActivityOrMissionDescription0TO PROMOTE A THRIVING ECONOMY, A WELL-PREPARED WORK FORCE, AND A HIGH QUALITY OF LIFE FOR UTAHNS BY PERFORMING THOROUGH, WELL-SUPPORTED RESEARCH THAT HELPS POLICY MAKERS, BUSINESS AND COMMUNITY LEADERS, AND CITIZENS BETTER UNDERSTAND COMPLEX ISSUES AND PROVIDING PRACTICAL, WELL-REASONED RECOMMENDATIONS FOR POLICY CHANGE.
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IRS990/Description0THE ORGANIZATION WORKED ON THE FOLLOWING PROJECTS DURING 2010. ECONOMIC REPORT TO THE GOVERNOR 2010 EACH YEAR, UTAH FOUNDATION WRITES A CHAPTER ON REGIONAL AND NATIONAL ECONOMIC COMPARISONS FOR THE ECONOMIC REPORT TO THE GOVERNOR. THIS CHAPTER COMPARES UTAH WITH OTHER STATES IN AREAS SUCH AS POPULATION GROWTH, WAGES, HOUSEHOLD INCOME, EMPLOYMENT AND UNEMPLOYMENT, AND POVERTY RATES. THE CURRENT DATA SHOW AN ECONOMY THAT HAS CONTINUED TO SLOW, BUT ALSO ONE WHERE UTAH FARES MUCH BETTER THAN THE REST OF THE NATION WITH LOW POVERTY RATES, COMPARATIVELY LOW UNEMPLOYMENT RATES, AND MEDIAN HOUSEHOLD AND FAMILY INCOME LEVELS WHICH RANK ABOVE THE NATIONAL AVERAGE. PREPARING UTAH'S WORKFORCE FOR 21ST CENTURY JOBS THIS PROJECT EVALUATES THE TOP 25 FIVE-STAR JOBS IN THE STATE. FIVE-STAR JOBS HAVE THE STRONGEST EMPLOYMENT OUTLOOK AND HIGHEST WAGES OF ALL THE JOBS INCLUDED IN WORKFORCE SERVICE'S OCCUPATIONAL PROJECTIONS. THIS REPORT PROVIDES SOME SUMMARY STATISTICS ABOUT FIVE-STAR JOBS AND DESCRIBES THE METHODOLOGY USED TO SELECT THE TOP 25 JOBS. IT ALSO PROVIDES DETAILS ABOUT EACH JOB AND INCLUDES AN EXPLORATION OF THE TYPES OF DEGREE, TRAINING, OR UTAH-SPECIFIC LICENSES REQUIRED FOR THESE JOBS. FINALLY, IT EXAMINES HOW WELL UTAH IS PROVIDING THESE EDUCATIONAL AND TRAINING OPPORTUNITIES BY PRESENTING SHORT-TERM TRENDS OF THE NUMBER OF DEGREES ATTAINED IN UTAH THAT ARE NECESSARY FOR EACH JOB. THE 2010 UTAH PRIORITIES SURVEY: THE TOP ISSUES AND CONCERNS OF UTAH VOTERS FOR THE 2010 ELECTION THROUGHOUT THIS ELECTION YEAR, UTAH FOUNDATION WORKED TO PROVIDE INFORMATION, ANALYSIS, AND PUBLIC DIALOGUE ON THE ISSUES THAT MATTER MOST TO UTAH VOTERS. AS THE INTRODUCTION TO THE 2010 UTAH PRIORITIES PROJECT, THIS REPORT PROVIDED A SUMMARY OF THE FINDINGS OF A STATEWIDE DAN JONES AND ASSOCIATES SURVEY ASSESSING WHICH ISSUES ARE MOST IMPORTANT THIS YEAR AND HOW VOTERS FEEL ABOUT UTAH'S ECONOMY, SOCIETY, AND POLITICS. SURVEY RESULTS SHOW THAT VOTERS' CONCERNS ABOUT SOME ISSUES, LIKE ENERGY AND TRANSPORTATION, HAVE EASED SINCE 2008. HOWEVER, OTHER ISSUES ARE NOW OF GREATER CONCERN, INCLUDING THE ETHICS OF ELECTED OFFICIALS, STATES' RIGHTS VS. THE FEDERAL GOVERNMENT, AND FEDERAL LANDS IN UTAH. THE 2010 UTAH PRIORITIES SURVEY OF PARTY DELEGATES AND VOTERS AS PART OF THE 2010 UTAH PRIORITIES PROJECT, UTAH FOUNDATION, KSL TELEVISION AND RADIO, DESERET NEWS, AND THE HINCKLEY INSTITUTE SPONSORED A GROUND-BREAKING SURVEY OF UTAH VOTERS AND DELEGATES TO THE MAJOR PARTY CONVENTIONS. THE SURVEY SHOWS DISTINCT DIFFERENCES BETWEEN PARTY DELEGATES AND VOTERS, WITH DELEGATES USUALLY TAKING MORE ZEALOUS POSITIONS THAN THEIR PARTY'S VOTERS. THE STRONGEST DISTINCTIONS ARE, AS EXPECTED, BETWEEN THE TWO MAJOR PARTIES. THE SURVEY ALSO PROVIDED INSIGHT ON REPUBLICAN DELEGATES' OPINIONS IN THE U.S. SENATE RACE. AMONG THE FINDINGS IN THIS SURVEY ARE THAT VOTERS' PRIORITIES FOR ACTION ARE FOCUSED AROUND EDUCATION, THE ECONOMY, CRIME, ELECTED OFFICIALS' ETHICS, STATES' RIGHTS, WATER SUPPLY, AND DECREASING STATE SPENDING; THE PRIORITIES OF REPUBLICAN STATE CONVENTION DELEGATES ARE ABOUT LIMITING GOVERNMENT POWER, IMPROVING THE ECONOMY, AND PREVENTING ILLEGAL IMMIGRATION; AND THE PRIORITIES OF DEMOCRATIC DELEGATES ARE ABOUT HUMAN SERVICES, ELECTED OFFICIALS' ETHICS, AND PROTECTING THE ENVIRONMENT. UNITED WAY OF SALT LAKE'S PRIORITY AREA AND CAPACITY ASSESSMENT THE PURPOSE OF THIS ASSESSMENT WAS TO PRIORITIZE THE SPECIFIC NEEDS, OBJECTIVES, AND STRATEGIES ON WHICH UWSL WILL FOCUS ITS COMMUNITY IMPACT WORK. UWSL CONTRACTED WITH UTAH FOUNDATION TO CONDUCT THIS ASSESSMENT, WHICH WAS YEAR-LONG PROJECT INVOLVING FOCUS GROUPS, SURVEYS, DATA COLLECTION, RESEARCH, AND ANALYSIS. THE PROJECT WRAPPED UP AT THE END OF APRIL, WITH UWSL FINALIZING THEIR PROPOSAL IN MAY AND JUNE. BASED ON THE ANALYSIS, UWSL HAS DECIDED ON THE FOLLOWING PRIORITY FRAMEWORK: 1) BUILD A STRONG FOUNDATION OF EARLY LEARNING FROM BIRTH TO AGE 8 BY FOCUSING ON EARLY LEARNING OPPORTUNITIES AND HIGH LEVELS OF STUDENT ACHIEVEM
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IRS990/Form990PartVIISectionA/NamePerson2BRYSON GARBETT
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IRS990/Form990PartVIISectionA/Title35PRESIDENT
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.30$4.31$4.73$5.61$0.87
2023Summary only. Only limited summary data is available for this year.$5.69$0.50$5.18$4.96$5.11$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.63$5.33$5.03$5.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.26$5.33$7.03$4.54$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.43$2.85$6.57$5.16$1.41
2019Summary only. Only limited summary data is available for this year.$1.61$0.16$1.44$6.18$5.41$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.67$5.90$5.50$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.26$5.27$6.05$0.78
2016Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$6.11$6.59$0.48
2015Summary only. Only limited summary data is available for this year.$1.70$0.17$1.53$5.81$7.11$1.29
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$6.01$4.53$1.48
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$3.83$3.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$4.07
2011Summary only. Only limited summary data is available for this year.$1.22$0.12$1.10$2.98$2.84$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$3.58