Civic Intelligence

Utah Foundation

990 • Fiscal year 2015 • EIN 87-0199245

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

PO Box 387Salt Lake City, UT 84110-0387

(801) 355-1400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$184,684

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$170,143

Flat from 2015

Net Assets

Flat

$152,965

Flat from 2015

Liabilities

Flat

$17,178

Flat from 2015

Revenue

Flat

$581,270

Flat from 2015

Expenses

Flat

$710,556

Flat from 2015

Net Income

Flat

-$129,286

Flat from 2015

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 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

2015

Assets$170,143
Liabilities$17,178
Net Assets$152,965

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 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

2015

Revenue$581,270
Expenses$710,556
Net Income-$129,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$581,270
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,755$133,152▼ $129,603
Accounts Receivable$26,950$22,150▼ $4,800
Pledges and Grants Receivable-$8,500-
Land, Buildings, and Equipment, Net$5,888$3,667▼ $2,221
Prepaid Expenses and Deferred Charges-$821-
Cash and Non-Interest-Bearing Accounts$350--
Total Assets$297,796$170,143▼ $127,653
Other Assets Total$1,853$1,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,545$17,178▲ $1,633
Total Liabilities$15,545$17,178▲ $1,633
Net Assets / Fund Balance
Unrestricted Net Assets$278,751$144,465▼ $134,286
Temporarily Rstr Net Assets$3,500$8,500▲ $5,000
Total Net Assets Fund Balance$282,251$152,965▼ $129,286
Total Liabilities and Net Assets / Fund Balance$297,796$170,143▼ $127,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,667$49,951$53,618
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$464,837
Program Service Revenue
$116,295
Investment Income
$138
Other Revenue
$0
All Other Contributions
$464,837
Change in Net Assets
$-129,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,270
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$629,270
Total Revenue per Form 990
$581,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,582
Other Expenses$136,974
Total Fundraising Expense$62,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,949$11,066$7,368$292,383
Current Officers, Directors, Trustees, and Key Employees$73,931$36,965$36,965$147,861
Other Employee Benefits$80,758$11,150$10,291$102,199
Fees for Services Other$45,773--$45,773
Payroll Taxes$24,606$3,397$3,136$31,139
Occupancy$20,578$2,865$2,605$26,048
Office Expenses$12,300$1,713$1,556$15,569
Travel$11,255$1,391-$12,646
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$1,755$244$222$2,221
Other Expenses$631$88$80$799
Total Functional Expenses$571,870$76,257$62,429$710,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,556
Expenses per Audited Statements$710,556
Total Expenses per Form 990$710,556
Expenses Not Reported on Form 990$48,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConsultingNo$16,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director, board treasurer, and board chairman for accuracy and proper presentation. The executive director will address any questions and relay any suggestions for change.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the executive committee (a nine-member committee of the board given the task of governing the foundation's operations more closely than the entire board.) the executive committee is independent of the individuals whose compensation is being determined. In determining a reasonable level of compensation, board members consider salaries paid to other similar positions in the region. The deliberation and determination of the executive committee is done without staff present. Their final decision is recorded in the executive committee meeting minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Utah Foundation
EIN
87-0199245
Phone
8013551400
Address
PO BOX 387, SALT LAKE CITY, UT 84110-0387

Signing Officer

Name
Stephen J Hershey Kroes
Title
President
Phone
8013551400
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Hershey Kroes
Formed
1945
Legal Domicile
Ut
Voting Board Members
63
Independent Board Members
63
Employees
12
Volunteers
1

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To 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.

Form 990, Page 1, Part I, Line 6

INTERN

Form 990, Page 2, Part III, Line 4A

Research: with an expanded staff, we published 14 reports covering a range of crucial issues, including taxes, transportation, education, utah's millenials, broadband infrastructure, senior services, quality of life, voting, and the workforce. The millennials and boomers series broke new ground, with our extensive survey allowing comparisons to national opinions. Among the findings, utah millennials are more content at work and more likely to own homes than national counterparts. They do have a greater preference for big city living than other utah generations, but it is much smaller than this much-discussed preference among national millennials. And there is so much more in those reports aside from the genreations survey, our most popular reports covered utah's tax burden, local roads, challenges with voter turnout, and utah employers' feedback on the qualities of our workforce. All of these provide essential insights that can be used in making public policy, economic decisions, and developing a better understanding of our communities and society. Utah foundation publications, 2015: january - easing the burden: utah taxes taking lowest share of income in 20 years january - the roads less traveled: survey analysis and research regarding utah's local roads march - utah in the fast lane: an analysis of driving and traffic safety may - reaching toward 2050: education in the midst of population growth may - millenials and boomers: how utah's generations compare to each other and the nation (part i) june - millenials and boomers: finances and workplace preferences (part ii) june - millenials and boomers: housing preferences (part iii) july - lessons from our neighbor: learning from colorado's educational success july - millenials and boomers: politics and society (part iv) october - 21st century infrastructure: how broadband internet has shaped and is shaping utah october - taking care of our seniors: an assessment of utah's aging services november - utah foundation quality of life index: 2015 -- from concern about jobs to an embrace of natural surroundings december - voting in utah: analyzing current practices and future options for utah voters december - is this the place? A survey of utah employers we also published 21 blog posts on economic, educational, environmental, demographic, and social topics. We even just added an audio podcast called utah thrives. Take a look at www.utahfoundation.org/blog. We will soon discontinue postal mailings, except for occational postcards. Events, media exposure, and communications: this year has seen a truly amazing amount of media coverage on our work, with 201 news articles citing our research. Most of the articles include links to our reports, which is driving strong traffic to our website, which sees about 7,000 of our full reports downloaded per month. This is a record level of news articles for us, and it quadruples our rate in 2014. This includes nine front-page features in the salt lake tribune and deseret news. This kind of exposure is a direct result of our recent expansion and hiring an experienced media personality as our communications director. In april, we created an innovative across the spectrum lunch featuring new personalities reviewing the legislative session and predicting political events for the coming year. In september, we celebrated our 70th anniversary with style at a gala luncheon, where we gave our first-ever insight award to dan and pat jones for their longtime dedication to enlightening utahns on the issues.

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IRS990/Desc0SEE SCHEDULE O RESEARCH: WITH AN EXPANDED STAFF, WE PUBLISHED 14 REPORTS COVERING A RANGE OF CRUCIAL ISSUES, INCLUDING TAXES, TRANSPORTATION, EDUCATION, UTAH'S MILLENIALS, BROADBAND INFRASTRUCTURE, SENIOR SERVICES, QUALITY OF LIFE, VOTING, AND THE WORKFORCE. THE MILLENNIALS AND BOOMERS SERIES BROKE NEW GROUND, WITH OUR EXTENSIVE SURVEY ALLOWING COMPARISONS TO NATIONAL OPINIONS. AMONG THE FINDINGS, UTAH MILLENNIALS ARE MORE CONTENT AT WORK AND MORE LIKELY TO OWN HOMES THAN NATIONAL COUNTERPARTS. THEY DO HAVE A GREATER PREFERENCE FOR BIG CITY LIVING THAN OTHER UTAH GENERATIONS, BUT IT IS MUCH SMALLER THAN THIS MUCH-DISCUSSED PREFERENCE AMONG NATIONAL MILLENNIALS. AND THERE IS SO MUCH MORE IN THOSE REPORTS ASIDE FROM THE GENREATIONS SURVEY, OUR MOST POPULAR REPORTS COVERED UTAH'S TAX BURDEN, LOCAL ROADS, CHALLENGES WITH VOTER TURNOUT, AND UTAH EMPLOYERS' FEEDBACK ON THE QUALITIES OF OUR WORKFORCE. ALL OF THESE PROVIDE ESSENTIAL INSIGHTS THAT CAN BE USED IN MAKING PUBLIC POLICY, ECONOMIC DECISIONS, AND DEVELOPING A BETTER UNDERSTANDING OF OUR COMMUNITIES AND SOCIETY. UTAH FOUNDATION PUBLICATIONS, 2015: JANUARY - EASING THE BURDEN: UTAH TAXES TAKING LOWEST SHARE OF INCOME IN 20 YEARS JANUARY - THE ROADS LESS TRAVELED: SURVEY ANALYSIS AND RESEARCH REGARDING UTAH'S LOCAL ROADS MARCH - UTAH IN THE FAST LANE: AN ANALYSIS OF DRIVING AND TRAFFIC SAFETY MAY - REACHING TOWARD 2050: EDUCATION IN THE MIDST OF POPULATION GROWTH MAY - MILLENIALS AND BOOMERS: HOW UTAH'S GENERATIONS COMPARE TO EACH OTHER AND THE NATION (PART I) JUNE - MILLENIALS AND BOOMERS: FINANCES AND WORKPLACE PREFERENCES (PART II) JUNE - MILLENIALS AND BOOMERS: HOUSING PREFERENCES (PART III) JULY - LESSONS FROM OUR NEIGHBOR: LEARNING FROM COLORADO'S EDUCATIONAL SUCCESS JULY - MILLENIALS AND BOOMERS: POLITICS AND SOCIETY (PART IV) OCTOBER - 21ST CENTURY INFRASTRUCTURE: HOW BROADBAND INTERNET HAS SHAPED AND IS SHAPING UTAH OCTOBER - TAKING CARE OF OUR SENIORS: AN ASSESSMENT OF UTAH'S AGING SERVICES NOVEMBER - UTAH FOUNDATION QUALITY OF LIFE INDEX: 2015 -- FROM CONCERN ABOUT JOBS TO AN EMBRACE OF NATURAL SURROUNDINGS DECEMBER - VOTING IN UTAH: ANALYZING CURRENT PRACTICES AND FUTURE OPTIONS FOR UTAH VOTERS DECEMBER - IS THIS THE PLACE? A SURVEY OF UTAH EMPLOYERS WE ALSO PUBLISHED 21 BLOG POSTS ON ECONOMIC, EDUCATIONAL, ENVIRONMENTAL, DEMOGRAPHIC, AND SOCIAL TOPICS. WE EVEN JUST ADDED AN AUDIO PODCAST CALLED UTAH THRIVES. TAKE A LOOK AT WWW.UTAHFOUNDATION.ORG/BLOG. WE WILL SOON DISCONTINUE POSTAL MAILINGS, EXCEPT FOR OCCATIONAL POSTCARDS. EVENTS, MEDIA EXPOSURE, AND COMMUNICATIONS: THIS YEAR HAS SEEN A TRULY AMAZING AMOUNT OF MEDIA COVERAGE ON OUR WORK, WITH 201 NEWS ARTICLES CITING OUR RESEARCH. MOST OF THE ARTICLES INCLUDE LINKS TO OUR REPORTS, WHICH IS DRIVING STRONG TRAFFIC TO OUR WEBSITE, WHICH SEES ABOUT 7,000 OF OUR FULL REPORTS DOWNLOADED PER MONTH. THIS IS A RECORD LEVEL OF NEWS ARTICLES FOR US, AND IT QUADRUPLES OUR RATE IN 2014. THIS INCLUDES NINE FRONT-PAGE FEATURES IN THE SALT LAKE TRIBUNE AND DESERET NEWS. THIS KIND OF EXPOSURE IS A DIRECT RESULT OF OUR RECENT EXPANSION AND HIRING AN EXPERIENCED MEDIA PERSONALITY AS OUR COMMUNICATIONS DIRECTOR. IN APRIL, WE CREATED AN INNOVATIVE ACROSS THE SPECTRUM LUNCH FEATURING NEW PERSONALITIES REVIEWING THE LEGISLATIVE SESSION AND PREDICTING POLITICAL EVENTS FOR THE COMING YEAR. IN SEPTEMBER, WE CELEBRATED OUR 70TH ANNIVERSARY WITH STYLE AT A GALA LUNCHEON, WHERE WE GAVE OUR FIRST-EVER INSIGHT AWARD TO DAN AND PAT JONES FOR THEIR LONGTIME DEDICATION TO ENLIGHTENING UTAHNS ON THE ISSUES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt561.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt571.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt581.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt591.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt601.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6336823
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN AMES
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACHARY BARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6LANE BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN LARKIN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLTON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM CHRISTOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY ELLERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED ESPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21AARON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYSON GARBETT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW HAALAND
IRS990/Form990PartVIISectionAGrp/PersonNm25NEIL HAFER
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm27KURT HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm29BRENT JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm31BYRON JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm32DENEISE LACY
IRS990/Form990PartVIISectionAGrp/PersonNm33EDWARD LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm34CHARLIE LANSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm35DENNIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm36FRANK LOJKO
IRS990/Form990PartVIISectionAGrp/PersonNm37DEAN LUIKART
IRS990/Form990PartVIISectionAGrp/PersonNm38LINDA MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm39PETER MANN
IRS990/Form990PartVIISectionAGrp/PersonNm40DOUG MATSUMORI
IRS990/Form990PartVIISectionAGrp/PersonNm41CELESTE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVEN MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm43FORREST MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm44DARIN MELLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm45BRAD MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm46ANGIE OSGUTHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm47SCOTT PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm48GREGORY POULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm49WAYNE PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm50ROLAND RADACK
IRS990/Form990PartVIISectionAGrp/PersonNm51RONA RAHLF
IRS990/Form990PartVIISectionAGrp/PersonNm52JEFFREY SERMON
IRS990/Form990PartVIISectionAGrp/PersonNm53MELISSA SHANJENGANGE
IRS990/Form990PartVIISectionAGrp/PersonNm54TIM SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm55MATT SIBUL
IRS990/Form990PartVIISectionAGrp/PersonNm56HARRIS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm57DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm58DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm59MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm60MIKE WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm61LAVARR WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm62CHAD WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm63STEPHEN J HERSHEY KROES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63147861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40

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
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$5.81$7.11$1.29
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