Civic Intelligence

Utah Foundation

990 • Fiscal year 2024 • EIN 87-0199245

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 19, 2025

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

0.06x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$162,747

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$460,876
Liabilities$29,748
Net Assets$431,128

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

2024

Revenue$473,338
Expenses$560,567
Net Income-$87,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$473,338
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$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn TeigenPresidentFT$146,827$15,920$162,747
Revenue and Support

Revenue Composition

Contributions and Grants
$252,639
Program Service Revenue
$203,441
Investment Income
$17,258
Other Revenue
$0
All Other Contributions
$103,429
Change in Net Assets
$-87,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,338
Total Revenue per Audited Statements
$473,338
Total Revenue per Form 990
$473,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,567
Total Expenses per Audited Statements$560,567
Total Expenses per Form 990$560,567
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 9

Shawn teigen p.o. Box 387 salt lake city, ut 84110-0387

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 12C

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.

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
Shawn Teigen
Title
President
Phone
8013551400
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Teigen
Formed
1945
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
55

Preparer

Firm
Bountiful Peak Advisors
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

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNALISA HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLY ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DUSTIN MATSUMORI
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22STANLEY ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm23ART TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHAD WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm25MONICA ZOLTANSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PREVIOUS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/TotalAmt0876
IRS990/InvestmentIncomeGrp/ExclusionAmt017258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0149210
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/NetAssetsOrFundBalancesBOYAmt0518357
IRS990/NetAssetsOrFundBalancesEOYAmt0431128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01273
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/ProgramServicesAmt010309
IRS990/OccupancyGrp/TotalAmt012728
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt05930
IRS990/OfficeExpensesGrp/TotalAmt07321
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010644
IRS990/OtherExpensesGrp/Desc0DONOR MANAGEMENT SOFTWARE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt02750
IRS990/OtherExpensesGrp/FundraisingAmt1961
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt0558
IRS990/OtherExpensesGrp/TotalAmt02750
IRS990/OtherExpensesGrp/TotalAmt12531
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherExpensesGrp/TotalAmt3689
IRS990/OtherLiabilitiesGrp/BOYAmt011043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt028676
IRS990/PayrollTaxesGrp/TotalAmt032828
IRS990/PensionPlanContributionsGrp/FundraisingAmt01266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028099
IRS990/PensionPlanContributionsGrp/TotalAmt031018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN TEIGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015995
IRS990/PYOtherExpensesAmt080029
IRS990/PYProgramServiceRevenueAmt069500
IRS990/PYRevenuesLessExpensesAmt0-14310
IRS990/PYSalariesCompEmpBnftPaidAmt0430615
IRS990/PYTotalExpensesAmt0510644
IRS990/PYTotalRevenueAmt0496334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0204500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0197000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0264500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0187416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0920416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618381

Document Assets

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Filings

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