Civic Intelligence

Utah Foundation

990 • Fiscal year 2018 • EIN 87-0199245

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$133,205

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,617

Up $31,707 (+55%) from 2017

Net Assets

Up

$66,943

Up $40,731 (+155%) from 2017

Liabilities

Down

$22,674

Down $9,024 (-28%) from 2017

Revenue

Up

$590,435

Up $63,637 (+12%) from 2017

Expenses

Down

$549,704

Down $55,429 (-9.2%) from 2017

Net Income

Up

$40,731

Up $119,066 (+152%) from 2017

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

2018

Assets$89,617
Liabilities$22,674
Net Assets$66,943

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

2018

Revenue$590,435
Expenses$549,704
Net Income$40,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$590,435
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,112$66,371▲ $40,259
Accounts Receivable$18,500$17,975▼ $525
Pledges and Grants Receivable$7,500--
Prepaid Expenses and Deferred Charges$2,081$2,112▲ $31
Land, Buildings, and Equipment, Net$1,527$1,109▼ $418
Cash and Non-Interest-Bearing Accounts$140--
Total Assets$57,910$89,617▲ $31,707
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,698$22,674▼ $9,024
Total Liabilities$31,698$22,674▼ $9,024
Net Assets / Fund Balance
Unrestricted Net Assets$17,712$66,943▲ $49,231
Temporarily Rstr Net Assets$8,500--
Total Net Assets Fund Balance$26,212$66,943▲ $40,731
Total Liabilities and Net Assets / Fund Balance$57,910$89,617▲ $31,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,513$42,513
Equipment$1,109$12,075$13,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter ReichardPresidentFT$133,205$133,205
Revenue and Support

Revenue Composition

Contributions and Grants
$472,428
Program Service Revenue
$117,915
Investment Income
$92
Other Revenue
$0
All Other Contributions
$208,200
Change in Net Assets
$40,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,435
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$592,635
Total Revenue per Form 990
$590,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,646
Other Expenses$77,058
Total Fundraising Expense$39,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,561$4,665$589$221,815
Current Officers, Directors, Trustees, and Key Employees$99,903$6,660$26,641$133,204
Other Employee Benefits$81,001$2,899$6,970$90,870
Occupancy$23,647$2,628$2,920$29,195
Payroll Taxes$23,851$854$2,052$26,757
Fees for Services Other$16,461--$16,461
Office Expenses$5,192$576$642$6,410
Fees for Services Accounting-$5,580-$5,580
Travel$2,870$284-$3,154
Depreciation Depletion$338$38$42$418
Other Expenses$322$95$40$95
All Other Expenses$17$2$2$21
Total Functional Expenses$482,680$27,126$39,898$549,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,904
Expenses per Audited Statements$549,704
Total Expenses per Form 990$549,704
Expenses Not Reported on Form 990$2,200
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
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
No
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
Peter Reichard
Title
President
Phone
8013551400
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Reichard
Formed
1945
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
63

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

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.

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

See schedule o looking back over 2018, utah foundation had one of the most productive years in the organization's seven-decade history. We issued 12 public releases: 11 major reports and one brief. We published op-eds once per month and began making our podcasts a monthly affair. The news media covered our work more than 100 times. And we won two national awards for our research. Meanwhile, thanks to the generosity of our many supporters, we ended the year on a strong financial footing. We staged three breakfast briefings, and our annual luncheon was presented to a sell-out crowd. Finally, to chart a course for the future, trustees and staff collaborated to create the utah foundation 2025 strategic plan. The health cost series: a national award winner in our quadrennial utah priorities survey, we learned that the no. 1 concern of utahns was health care; citizens were particularly concerned about costs. In response, in 2018 we completed the three-part utah health cost series. The series was supported by an online video explaining the findings; blog posts, both on our website and on the gardner policy institute website; outreach to policymakers; a podcast; interviews with both broadcast and print media; and op-ed articles published in the salt lake tribune and deseret news. Research analyst sam brucker was the principal author of the series, which was supported in part with a grant from the george s. And dolores dor eccles foundation. At its annual conference held in detroit during the summer, the national governmental research association recognized the series with its 2018 most distinguished research award. Another national award-winner: the tax policy series in 2018, we presented a three-part utah tax policy series. The series was supported by a brief on the income tax during the legislative session; an income tax calculator tool showing citizens how the changes in the income tax affect them; an online video explaining our findings; outreach to policymakers; a podcast; interviews with both broadcast and print media; and three op-ed articles in the salt lake tribune and deseret news. The income tax report in particular stirred discussion by revealing that the changes would quietly result in state tax decreases for wealthier households - but increases for large, middle-class families. This led to public outcry, chatter on talk radio, an editorial in the salt lake tribune - and, ultimately, amendments from the legislature to address the issue. The sales tax report, meanwhile, has been instrumental in recent public discussions over whether to expand the base; in the coming months, the legislature is expected to consider major reforms on that front. Research analyst christopher collard was the principal author of the series. The tax policy series also won a national award this summer, for most effective education. In fact, utah foundation won national awards in two out of the governmental research association's three categories - the only two categories in which utah foundation was eligible to make entries. Launching the 2018-19 education spending series in 2018 we launched our ongoing k-12 education spending series, with two reports now out. The series so far has been supported by a presentation to the salt lake chamber; outreach to policymakers; a podcast; interviews with both broadcast and print media; and an op-ed article in the salt lake tribune. The state plans to upgrade its cost transparency in response to simple arithmetic? (february), the first report. The second report, a level playing field? (august) addressed funding for special needs students, a priority funding area in the governor's 2019 budget proposal. Thanks to the lawrence t. & janet t. Dee foundation and the brent and bonnie jean beesley foundation for providing grants to help fund the two reports. The series will yield two more reports in 2019. The quality of life survey: bigger and better every few years, we conduct our quality of life survey and issue a rep

Raw XML AppendixShowing 400 of 525 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/BOYAmt031698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022674
IRS990/AccountsReceivableGrp/BOYAmt018500
IRS990/AccountsReceivableGrp/EOYAmt017975
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTAH 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.
IRS990/AllOtherContributionsAmt0208200
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017
IRS990/AllOtherExpensesGrp/TotalAmt021
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER REICHARD
IRS990/BooksInCareOfDetail/PhoneNum08013551400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S STATE ST 444
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841111758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026641
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133204
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt077058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117915
IRS990/CYRevenuesLessExpensesAmt040731
IRS990/CYSalariesCompEmpBnftPaidAmt0472646
IRS990/CYTotalExpensesAmt0549704
IRS990/CYTotalFundraisingExpenseAmt039898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt042
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338
IRS990/DepreciationDepletionGrp/TotalAmt0418
IRS990/Desc0SEE SCHEDULE O LOOKING BACK OVER 2018, UTAH FOUNDATION HAD ONE OF THE MOST PRODUCTIVE YEARS IN THE ORGANIZATION'S SEVEN-DECADE HISTORY. WE ISSUED 12 PUBLIC RELEASES: 11 MAJOR REPORTS AND ONE BRIEF. WE PUBLISHED OP-EDS ONCE PER MONTH AND BEGAN MAKING OUR PODCASTS A MONTHLY AFFAIR. THE NEWS MEDIA COVERED OUR WORK MORE THAN 100 TIMES. AND WE WON TWO NATIONAL AWARDS FOR OUR RESEARCH. MEANWHILE, THANKS TO THE GENEROSITY OF OUR MANY SUPPORTERS, WE ENDED THE YEAR ON A STRONG FINANCIAL FOOTING. WE STAGED THREE BREAKFAST BRIEFINGS, AND OUR ANNUAL LUNCHEON WAS PRESENTED TO A SELL-OUT CROWD. FINALLY, TO CHART A COURSE FOR THE FUTURE, TRUSTEES AND STAFF COLLABORATED TO CREATE THE UTAH FOUNDATION 2025 STRATEGIC PLAN. THE HEALTH COST SERIES: A NATIONAL AWARD WINNER IN OUR QUADRENNIAL UTAH PRIORITIES SURVEY, WE LEARNED THAT THE NO. 1 CONCERN OF UTAHNS WAS HEALTH CARE; CITIZENS WERE PARTICULARLY CONCERNED ABOUT COSTS. IN RESPONSE, IN 2018 WE COMPLETED THE THREE-PART UTAH HEALTH COST SERIES. THE SERIES WAS SUPPORTED BY AN ONLINE VIDEO EXPLAINING THE FINDINGS; BLOG POSTS, BOTH ON OUR WEBSITE AND ON THE GARDNER POLICY INSTITUTE WEBSITE; OUTREACH TO POLICYMAKERS; A PODCAST; INTERVIEWS WITH BOTH BROADCAST AND PRINT MEDIA; AND OP-ED ARTICLES PUBLISHED IN THE SALT LAKE TRIBUNE AND DESERET NEWS. RESEARCH ANALYST SAM BRUCKER WAS THE PRINCIPAL AUTHOR OF THE SERIES, WHICH WAS SUPPORTED IN PART WITH A GRANT FROM THE GEORGE S. AND DOLORES DOR ECCLES FOUNDATION. AT ITS ANNUAL CONFERENCE HELD IN DETROIT DURING THE SUMMER, THE NATIONAL GOVERNMENTAL RESEARCH ASSOCIATION RECOGNIZED THE SERIES WITH ITS 2018 MOST DISTINGUISHED RESEARCH AWARD. ANOTHER NATIONAL AWARD-WINNER: THE TAX POLICY SERIES IN 2018, WE PRESENTED A THREE-PART UTAH TAX POLICY SERIES. THE SERIES WAS SUPPORTED BY A BRIEF ON THE INCOME TAX DURING THE LEGISLATIVE SESSION; AN INCOME TAX CALCULATOR TOOL SHOWING CITIZENS HOW THE CHANGES IN THE INCOME TAX AFFECT THEM; AN ONLINE VIDEO EXPLAINING OUR FINDINGS; OUTREACH TO POLICYMAKERS; A PODCAST; INTERVIEWS WITH BOTH BROADCAST AND PRINT MEDIA; AND THREE OP-ED ARTICLES IN THE SALT LAKE TRIBUNE AND DESERET NEWS. THE INCOME TAX REPORT IN PARTICULAR STIRRED DISCUSSION BY REVEALING THAT THE CHANGES WOULD QUIETLY RESULT IN STATE TAX DECREASES FOR WEALTHIER HOUSEHOLDS - BUT INCREASES FOR LARGE, MIDDLE-CLASS FAMILIES. THIS LED TO PUBLIC OUTCRY, CHATTER ON TALK RADIO, AN EDITORIAL IN THE SALT LAKE TRIBUNE - AND, ULTIMATELY, AMENDMENTS FROM THE LEGISLATURE TO ADDRESS THE ISSUE. THE SALES TAX REPORT, MEANWHILE, HAS BEEN INSTRUMENTAL IN RECENT PUBLIC DISCUSSIONS OVER WHETHER TO EXPAND THE BASE; IN THE COMING MONTHS, THE LEGISLATURE IS EXPECTED TO CONSIDER MAJOR REFORMS ON THAT FRONT. RESEARCH ANALYST CHRISTOPHER COLLARD WAS THE PRINCIPAL AUTHOR OF THE SERIES. THE TAX POLICY SERIES ALSO WON A NATIONAL AWARD THIS SUMMER, FOR MOST EFFECTIVE EDUCATION. IN FACT, UTAH FOUNDATION WON NATIONAL AWARDS IN TWO OUT OF THE GOVERNMENTAL RESEARCH ASSOCIATION'S THREE CATEGORIES - THE ONLY TWO CATEGORIES IN WHICH UTAH FOUNDATION WAS ELIGIBLE TO MAKE ENTRIES. LAUNCHING THE 2018-19 EDUCATION SPENDING SERIES IN 2018 WE LAUNCHED OUR ONGOING K-12 EDUCATION SPENDING SERIES, WITH TWO REPORTS NOW OUT. THE SERIES SO FAR HAS BEEN SUPPORTED BY A PRESENTATION TO THE SALT LAKE CHAMBER; OUTREACH TO POLICYMAKERS; A PODCAST; INTERVIEWS WITH BOTH BROADCAST AND PRINT MEDIA; AND AN OP-ED ARTICLE IN THE SALT LAKE TRIBUNE. THE STATE PLANS TO UPGRADE ITS COST TRANSPARENCY IN RESPONSE TO SIMPLE ARITHMETIC? (FEBRUARY), THE FIRST REPORT. THE SECOND REPORT, A LEVEL PLAYING FIELD? (AUGUST) ADDRESSED FUNDING FOR SPECIAL NEEDS STUDENTS, A PRIORITY FUNDING AREA IN THE GOVERNOR'S 2019 BUDGET PROPOSAL. THANKS TO THE LAWRENCE T. & JANET T. DEE FOUNDATION AND THE BRENT AND BONNIE JEAN BEESLEY FOUNDATION FOR PROVIDING GRANTS TO HELP FUND THE TWO REPORTS. THE SERIES WILL YIELD TWO MORE REPORTS IN 2019. THE QUALITY OF LIFE SURVEY: BIGGER AND BETTER EVERY FEW YEARS, WE CONDUCT OUR QUALITY OF LIFE SURVEY AND ISSUE A REP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05580
IRS990/FeesForServicesAccountingGrp/TotalAmt05580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016461
IRS990/FeesForServicesOtherGrp/TotalAmt016461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BRIAN AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLTON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYSON GARBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNALISA HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY MENDHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY POULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA SHANJENGANGE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER REICHARD
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/ReportableCompFromOrgAmt19133205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109
IRS990/LandBldgEquipCostOrOtherBssAmt055697
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0264228
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTAH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026212
IRS990/NetAssetsOrFundBalancesEOYAmt066943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02920
IRS990/OccupancyGrp/ManagementAndGeneralAmt02628
IRS990/OccupancyGrp/ProgramServicesAmt023647
IRS990/OccupancyGrp/TotalAmt029195
IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt05192
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090870
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt012517
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/TotalAmt012517
IRS990/OtherExpensesGrp/TotalAmt12809
IRS990/OtherExpensesGrp/TotalAmt2398
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt023851
IRS990/PayrollTaxesGrp/TotalAmt026757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02112
IRS990/PrincipalOfficerNm0PETER REICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0101551
IRS990/PYProgramServiceRevenueAmt0125692
IRS990/PYRevenuesLessExpensesAmt0-78335
IRS990/PYSalariesCompEmpBnftPaidAmt0503582
IRS990/PYTotalExpensesAmt0605133
IRS990/PYTotalRevenueAmt0526798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0169500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0184500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0224500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0270500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01029875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02231457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55840
IRS990ScheduleA/PublicSupportPY509Pct00.49320
IRS990ScheduleA/PublicSupportTotal509Amt01618038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0286914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0262961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0361252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01279166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt090752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0249291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600795
IRS990ScheduleA/Total509Grp/TotalAmt02897204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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