Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$568,817
Flat from 2023
Net Assets
Flat$518,360
Flat from 2023
Liabilities
Flat$50,457
Flat from 2023
Revenue
Flat$496,334
Flat from 2023
Expenses
Flat$510,644
Flat from 2023
Net Income
Flat-$14,310
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $545,179 | $487,098 | ▼ $58,081 |
| Accounts Receivable | $13,390 | $70,840 | ▲ $57,450 |
| Pledges and Grants Receivable | $15,000 | - | - |
| Total Assets | $595,180 | $568,817 | ▼ $26,363 |
| Other Assets Total | $21,611 | $10,879 | ▼ $10,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,899 | $50,532 | ▲ $9,633 |
| Other Liabilities | $21,611 | $-75 | ▼ $21,686 |
| Total Liabilities | $62,510 | $50,457 | ▼ $12,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $532,670 | $518,360 | ▼ $14,310 |
| Total Net Assets Fund Balance | $532,670 | $518,360 | ▼ $14,310 |
| Total Liabilities and Net Assets / Fund Balance | $595,180 | $568,817 | ▼ $26,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Teigen | President | FT | $146,827 | $17,862 | $164,689 |
| Name | Title |
|---|---|
| Art Turner | Chair |
| Annalisa Holcombe | Vice Chair |
| Alex Eaton | Trustee |
| Ally Isom | Trustee |
| Andrew Gruber | Trustee |
| Benjamin Brown | Trustee |
| Brent Jenson | Trustee |
| Carlton Christensen | Trustee |
| Catherine Kanter | Trustee |
| Chad Westover | Trustee |
| Denise Dragoo | Trustee |
| Dirk Burton | Trustee |
| Dustin Matsumori | Trustee |
| Jonathan Campbell | Trustee |
| Julie Hatchett | Trustee |
| Linda Makin | Trustee |
| Michael Gregory | Trustee |
| Monica Zoltanski | Trustee |
| Richard Lambert | Trustee |
| Stanley Rosenzweig | Trustee |
| Kelly Mendenhall | Secretary |
| Scott Parson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,615 |
| Other Expenses | $80,029 |
| Total Fundraising Expense | $21,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,451 | $4,778 | $210 | $218,439 |
| Current Officers, Directors, Trustees, and Key Employees | $117,600 | $14,700 | $14,700 | $147,000 |
| Pension Plan Contributions | $28,394 | $1,207 | $1,418 | $31,019 |
| Payroll Taxes | $26,429 | $1,555 | $1,190 | $29,174 |
| Fees for Services Other | $19,704 | $3,324 | - | $23,028 |
| Office Expenses | $19,756 | $281 | $314 | $20,351 |
| Occupancy | $11,545 | $1,164 | $1,293 | $14,002 |
| Fees for Services Accounting | - | $6,215 | - | $6,215 |
| Other Employee Benefits | $4,220 | $712 | $51 | $4,983 |
| Travel | $3,832 | $426 | $473 | $4,731 |
| Insurance | - | $2,225 | - | $2,225 |
| Other Expenses | $815 | $135 | $101 | $135 |
| All Other Expenses | - | $-5 | - | $-5 |
| Total Functional Expenses | $450,154 | $39,085 | $21,405 | $510,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $510,644 |
| Total Expenses per Audited Statements | $510,644 |
| Total Expenses per Form 990 | $510,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $-75 |
“Shawn teigen p.o. Box 387 salt lake city, ut 84110-0387”
“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.”
“Enforcement of any conflicts include: (a) approving or disapproving any transaction or situation at issue; (b) requiring the director to remove himself or herself from positions in which the conflict of interest exists until there is no longer a conflict; or (c) requiring the director to discontinue, reduce, or modify his or her participation on the board, committees, or task forces where the conflict exists.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the organization's offices.”
“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.”
“Our work in 2022 is guiding policy leaders. We have made a direct impact on housing policy. We are shedding bright new light on utahs social fabric, understanding police recruitment and retention, pushing energy efficiency, opening opportunities for post-secondary education, informing infill development, and tracking utahns quality of life. We participated in conferences, hearings of public bodies and symposia, and met with dozens of civic leaders and elected officials. Our work was covered in the news media more than 75 times. With 14 major reports, 12 op-eds, 11 podcasts, six significant statistics posts, three videos, three breakfast briefings, and one brief, the utah foundation ended 2022 with 50 unique work products. That is nearly one work product per week. Utah foundation produced the following during 2022: - 11 podcasts - 14 major reports - received 3 national honors - produced 6 significant statistics - held 4 events - produced 12 op-ed articles - produced 3 online videos - had over 75 media appearances”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 208850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN TEIGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013551400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 387 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841100387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15995 |
| IRS990/CYOtherExpensesAmt | 0 | 80029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430615 |
| IRS990/CYTotalExpensesAmt | 0 | 510644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR WORK IN 2022 IS GUIDING POLICY LEADERS. WE HAVE MADE A DIRECT IMPACT ON HOUSING POLICY. WE ARE SHEDDING BRIGHT NEW LIGHT ON UTAHS SOCIAL FABRIC, UNDERSTANDING POLICE RECRUITMENT AND RETENTION, PUSHING ENERGY EFFICIENCY, OPENING OPPORTUNITIES FOR POST-SECONDARY EDUCATION, INFORMING INFILL DEVELOPMENT, AND TRACKING UTAHNS QUALITY OF LIFE. WE PARTICIPATED IN CONFERENCES, HEARINGS OF PUBLIC BODIES AND SYMPOSIA, AND MET WITH DOZENS OF CIVIC LEADERS AND ELECTED OFFICIALS. OUR WORK WAS COVERED IN THE NEWS MEDIA MORE THAN 75 TIMES. WITH 14 MAJOR REPORTS, 12 OP-EDS, 11 PODCASTS, SIX SIGNIFICANT STATISTICS POSTS, THREE VIDEOS, THREE BREAKFAST BRIEFINGS, AND ONE BRIEF, THE UTAH FOUNDATION ENDED 2022 WITH 50 UNIQUE WORK PRODUCTS. THAT IS NEARLY ONE WORK PRODUCT PER WEEK. UTAH FOUNDATION PRODUCED THE FOLLOWING DURING 2022: - 11 PODCASTS - 14 MAJOR REPORTS - RECEIVED 3 NATIONAL HONORS - PRODUCED 6 SIGNIFICANT STATISTICS - HELD 4 EVENTS - PRODUCED 12 OP-ED ARTICLES - PRODUCED 3 ONLINE VIDEOS - HAD OVER 75 MEDIA APPEARANCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN TEIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIRK BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLTON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE DRAGOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNALISA HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLY ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT JENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA MAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUSTIN MATSUMORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STANLEY ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ART TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHAD WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MONICA ZOLTANSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 201989 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 532670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 518360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1293 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14002 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20351 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10879 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4983 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1655 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -75 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29174 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1418 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31019 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN TEIGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1174 |
| IRS990/PYOtherExpensesAmt | 0 | 64044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440194 |
| IRS990/PYTotalExpensesAmt | 0 | 504238 |
| IRS990/PYTotalRevenueAmt | 0 | 503426 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 545179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 487098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 204500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 217000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1135016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 410839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2482362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.