Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$460,876
Down $107,941 (-19%) from 2023
Net Assets
Down$431,128
Down $87,232 (-17%) from 2023
Liabilities
Down$29,748
Down $20,709 (-41%) from 2023
Revenue
Down$473,338
Down $22,996 (-4.6%) from 2023
Expenses
Up$560,567
Up $49,923 (+9.8%) from 2023
Net Income
Down-$87,229
Down $72,919 (-510%) 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 | $413,090 | $296,248 | ▼ $116,842 |
| Accounts Receivable | $70,840 | $101,250 | ▲ $30,410 |
| Cash and Non-Interest-Bearing Accounts | $74,008 | $63,378 | ▼ $10,630 |
| Total Assets | $568,814 | $460,876 | ▼ $107,938 |
| Other Assets Total | $10,876 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,414 | $29,748 | ▼ $9,666 |
| Other Liabilities | $11,043 | - | - |
| Total Liabilities | $50,457 | $29,748 | ▼ $20,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $518,357 | $431,128 | ▼ $87,229 |
| Total Net Assets Fund Balance | $518,357 | $431,128 | ▼ $87,229 |
| Total Liabilities and Net Assets / Fund Balance | $568,814 | $460,876 | ▼ $107,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Teigen | President | FT | $146,827 | $15,920 | $162,747 |
| Name | Title |
|---|---|
| Art Turner | Chair |
| Kelly Mendenhall | Chair |
| Carlton Christensen | Vice Chair |
| Aaron Dekeyser | Trustee |
| Alex Eaton | Trustee |
| Ally Isom | Trustee |
| Andrew Gruber | Trustee |
| Brad Mortenson | Trustee |
| Brent Jenson | Trustee |
| Catherine Kanter | Trustee |
| Chad Westover | Trustee |
| Denise Dragoo | Trustee |
| Dirk Burton | Trustee |
| Dustin Matsumori | Trustee |
| Jenny Robinson | Trustee |
| Jonathan Campbell | Trustee |
| Julie Hatchett | Trustee |
| Linda Makin | Trustee |
| Michael Gregory | Trustee |
| Monica Zoltanski | Trustee |
| Richard Lambert | Trustee |
| Stanley Rosenzweig | Trustee |
| Annalisa Holcombe | Previous CHA |
| Benjamin Brown | Treasurer |
| Scott Parson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,937 |
| Other Expenses | $88,630 |
| Total Fundraising Expense | $33,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,787 | $4,665 | - | $245,452 |
| Current Officers, Directors, Trustees, and Key Employees | $106,383 | $22,799 | $22,813 | $151,995 |
| Payroll Taxes | $28,676 | $2,268 | $1,884 | $32,828 |
| Pension Plan Contributions | $28,099 | $1,653 | $1,266 | $31,018 |
| Conferences and Meetings | $24,745 | - | - | $24,745 |
| Fees for Services Other | $18,401 | $3,307 | $100 | $21,808 |
| Occupancy | $10,309 | $1,146 | $1,273 | $12,728 |
| Other Employee Benefits | $8,293 | $1,226 | $1,125 | $10,644 |
| Fees for Services Accounting | - | $8,790 | - | $8,790 |
| Office Expenses | $5,930 | $659 | $732 | $7,321 |
| Travel | $4,155 | $462 | $513 | $5,130 |
| Insurance | - | $876 | - | $876 |
| Other Expenses | $558 | $62 | $69 | $689 |
| All Other Expenses | $9 | $56 | $236 | $301 |
| Total Functional Expenses | $476,345 | $50,500 | $33,722 | $560,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $560,567 |
| Total Expenses per Audited Statements | $560,567 |
| Total Expenses per Form 990 | $560,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“First. We had a stellar year with media out- reach perhaps the best media year ever with at least 220 stories or mentions. In addition, we ramped up our interactions with policymakers. Not only have we focused on strengthening re- lationships with legislators, but we presented to innumerable local officials as part of our healthy communities roadshow and the 2024 utah priori- ties project roadshow. Second. Every four years, the utah foundation conducts a series of surveys to discover which topics are most important to utah voters. We call this the utah priorities project. 2024 marked the 20th anniversary of the project - and the most successful ever. We kicked it off with a wonderful annual luncheon, we released two major reports and 17 research briefs, and we shared all of that with people throughout the state. In addition, we released six other major reports on other important policy topics. Third. How do we do this consistently year after year? We have a fantastic group of staff, interns, volunteers, partners, and supporters. In the words of two of our trustees: last year was a high-water mark for the utah foundation. An engaged board and top- notch staff provided more information to more utahns than ever before. A highlight for me was the 20th anniversary of the utah priorities project - clearly signaling what matters most to voters. In 2024, the utah foundation helped policymakers and the public better understand key issues affecting utah residents. From comprehensive reports on housing affordability to healthy community roadshows, the utah foundation provided thoughtful and objective information, standing out in a world increasingly dominated by biased opinions and misinformation. Utah foundation produced the following during 2022: - 8 in-depth research reports - 17 insightful briefs - 59 key findings and highlights - 12 community presentations - 2 podcasts - 153 social media posts - 4 op-eds in the deseret news and salt lake tribune”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101250 |
| 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. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 74008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87229 |
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| IRS990/CYTotalExpensesAmt | 0 | 560567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FIRST. WE HAD A STELLAR YEAR WITH MEDIA OUT- REACH PERHAPS THE BEST MEDIA YEAR EVER WITH AT LEAST 220 STORIES OR MENTIONS. IN ADDITION, WE RAMPED UP OUR INTERACTIONS WITH POLICYMAKERS. NOT ONLY HAVE WE FOCUSED ON STRENGTHENING RE- LATIONSHIPS WITH LEGISLATORS, BUT WE PRESENTED TO INNUMERABLE LOCAL OFFICIALS AS PART OF OUR HEALTHY COMMUNITIES ROADSHOW AND THE 2024 UTAH PRIORI- TIES PROJECT ROADSHOW. SECOND. EVERY FOUR YEARS, THE UTAH FOUNDATION CONDUCTS A SERIES OF SURVEYS TO DISCOVER WHICH TOPICS ARE MOST IMPORTANT TO UTAH VOTERS. WE CALL THIS THE UTAH PRIORITIES PROJECT. 2024 MARKED THE 20TH ANNIVERSARY OF THE PROJECT - AND THE MOST SUCCESSFUL EVER. WE KICKED IT OFF WITH A WONDERFUL ANNUAL LUNCHEON, WE RELEASED TWO MAJOR REPORTS AND 17 RESEARCH BRIEFS, AND WE SHARED ALL OF THAT WITH PEOPLE THROUGHOUT THE STATE. IN ADDITION, WE RELEASED SIX OTHER MAJOR REPORTS ON OTHER IMPORTANT POLICY TOPICS. THIRD. HOW DO WE DO THIS CONSISTENTLY YEAR AFTER YEAR? WE HAVE A FANTASTIC GROUP OF STAFF, INTERNS, VOLUNTEERS, PARTNERS, AND SUPPORTERS. IN THE WORDS OF TWO OF OUR TRUSTEES: LAST YEAR WAS A HIGH-WATER MARK FOR THE UTAH FOUNDATION. AN ENGAGED BOARD AND TOP- NOTCH STAFF PROVIDED MORE INFORMATION TO MORE UTAHNS THAN EVER BEFORE. A HIGHLIGHT FOR ME WAS THE 20TH ANNIVERSARY OF THE UTAH PRIORITIES PROJECT - CLEARLY SIGNALING WHAT MATTERS MOST TO VOTERS. IN 2024, THE UTAH FOUNDATION HELPED POLICYMAKERS AND THE PUBLIC BETTER UNDERSTAND KEY ISSUES AFFECTING UTAH RESIDENTS. FROM COMPREHENSIVE REPORTS ON HOUSING AFFORDABILITY TO HEALTHY COMMUNITY ROADSHOWS, THE UTAH FOUNDATION PROVIDED THOUGHTFUL AND OBJECTIVE INFORMATION, STANDING OUT IN A WORLD INCREASINGLY DOMINATED BY BIASED OPINIONS AND MISINFORMATION. UTAH FOUNDATION PRODUCED THE FOLLOWING DURING 2022: - 8 IN-DEPTH RESEARCH REPORTS - 17 INSIGHTFUL BRIEFS - 59 KEY FINDINGS AND HIGHLIGHTS - 12 COMMUNITY PRESENTATIONS - 2 PODCASTS - 153 SOCIAL MEDIA POSTS - 4 OP-EDS IN THE DESERET NEWS AND SALT LAKE TRIBUNE |
| 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 | 476345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GREGORY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNALISA HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLY ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENT JENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE KANTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA MAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DUSTIN MATSUMORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRAD MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STANLEY ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ART TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHAD WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PREVIOUS CHA |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 473338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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 | 149210 |
| 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 | 518357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 518357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1273 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7321 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10876 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10644 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR MANAGEMENT SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 961 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32828 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN TEIGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15995 |
| IRS990/PYOtherExpensesAmt | 0 | 80029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430615 |
| IRS990/PYTotalExpensesAmt | 0 | 510644 |
| IRS990/PYTotalRevenueAmt | 0 | 496334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87229 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 67000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 204500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 920416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 252639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618381 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.