Civic Intelligence

Utah Down Syndrome Foundation

990EZ • Fiscal year 2019 • EIN 87-0420378

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

PO Box 675Salt Lake City, UT 84110

(801) 503-5086

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,306

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$90,102

Up $5,902 (+7.0%) from 2018

Net Assets

Up

$87,473

Up $3,273 (+3.9%) from 2018

Liabilities

Up

$2,629

Up $2,629 from 2018

Revenue

Down

$64,261

Down $7,512 (-10%) from 2018

Expenses

Up

$60,988

Up $1,478 (+2.5%) from 2018

Net Income

Down

$3,273

Down $8,990 (-73%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $84,378Liabilities 2010: $78,516Net Assets 2010: $5,8622010Assets 2012: $69,273Liabilities 2012: $0Net Assets 2012: $69,2732012Assets 2013: $81,966Liabilities 2013: $0Net Assets 2013: $81,9662013Assets 2014: $93,903Liabilities 2014: $0Net Assets 2014: $93,9032014Assets 2017: $71,937Liabilities 2017: $0Net Assets 2017: $71,9372017Assets 2018: $84,200Liabilities 2018: $0Net Assets 2018: $84,2002018Assets 2019: $90,102Liabilities 2019: $2,629Net Assets 2019: $87,4732019Assets 2020: $117,990Liabilities 2020: $2,100Net Assets 2020: $115,8902020Assets 2021: $162,287Liabilities 2021: $5,422Net Assets 2021: $156,8652021Assets 2022: $195,171Liabilities 2022: $9,323Net Assets 2022: $185,8482022Assets 2023: $205,326Liabilities 2023: $8,832Net Assets 2023: $196,4942023Assets 2024: $218,891Liabilities 2024: $6,524Net Assets 2024: $212,3672024

Highlighted filing

2019

Assets$90,102
Liabilities$2,629
Net Assets$87,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Expenses 2010: $67,5062010Expenses 2012: $92,3862012Revenue 2013: $70,794Expenses 2013: $58,101Net Income 2013: $12,6932013Revenue 2014: $112,397Expenses 2014: $100,460Net Income 2014: $11,9372014Revenue 2017: $103,797Expenses 2017: $93,453Net Income 2017: $10,3442017Revenue 2018: $71,773Expenses 2018: $59,510Net Income 2018: $12,2632018Revenue 2019: $64,261Expenses 2019: $60,988Net Income 2019: $3,2732019Revenue 2020: $81,267Expenses 2020: $52,850Net Income 2020: $28,4172020Revenue 2021: $127,925Expenses 2021: $86,950Net Income 2021: $40,9752021Revenue 2022: $128,876Expenses 2022: $99,893Net Income 2022: $28,9832022Revenue 2023: $113,470Expenses 2023: $102,827Net Income 2023: $10,6432023Revenue 2024: $130,117Expenses 2024: $114,244Net Income 2024: $15,8732024

Highlighted filing

2019

Revenue$64,261
Expenses$60,988
Net Income$3,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$121,064
Mission and Program Overview

Mission

Utah down syndrome foundation provides hope to individuals with down syndrome, their families, and communities through support, education, activities, outreach and advocacy.

Program Services

DescriptionGrantsExpenses
DURING 2019, THE ORGANIZATION'S ACCOMPLISHED ITS MISSION IN THE FOLLOWING WAYS: SUPPORT: UDSF DESIGNED AND IMPLEMENTED A NEW WEBSITE THAT DIRECTS MEMBERS OF ITS COMMUNITY TO RESOURCES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES AS THEY NAVIGATE DOWN SYNDROME. UDSF'S PRIVATE FACEBOOK GROUP OFFERS A SAFE PLACE FOR ITS 1600 MEMBERS TO ASK QUESTIONS, SHARE EXPERIENCES, AND HELP SUPPORT ONE ANOTHER AS THEY RAISE A CHILD WITH DOWN SYNDROME. EDUCATION: THIS YEAR, UDSF STARTED ITS NEW PROGRAM CALLED KINDERGARTEN KICKOFF. THIS PROGRAM PROVIDED OVER 56 PARENTS WITH KNOWLEDGE, STRATEGIES, AND SUPPORT TO HELP THEM BUILD A STRONG FOUNDATION FOR THEIR CHILD WITH DOWN SYNDROME AS THEY BEGIN KINDERGARTEN. PROFESSIONAL EDUCATORS ALSO TOOK THIS CLASS AND RECEIVED CONTINUING EDUCATION CREDITS. IN ADDITION, UDSF HAD 207 PEOPLE ATTEND ITS QUARTERLY NEW PARENT BREAKFASTS THAT PROVIDED EDUCATION AND SUPPORT TO NEW AND EXPECTANT PARENTS OF A CHILD WITH DOWN SYNDROME. UDSF MAILED OUT PEER PRESENTATION TOOL KITS TO PARENTS AND EDUCATORS THAT HELPED TO EDUCATE OVER 155 ELEMENTARY SCHOOL-AGED STUDENTS ON TOLERANCE, ACCEPTANCE, AND INCLUSION OF INDIVIDUALS WITH DOWN SYNDROME. ACTIVITIES: UDSF HELD 42 COMMUNITY OUTREACH ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES ACROSS THE STATE; OVER 3400 PEOPLE ATTENDED THESE EVENTS. OUTREACH: UDSF'S NEW PARENT OUTREACH VOLUNTEERS HAND-DELIVERED OVER 50 NEW PARENT CARE PACKAGES TO EXPECTANT/NEW PARENTS WHO HAVE RECEIVED A DOWN SYNDROME DIAGNOSIS FOR THEIR CHILD. UDSF'S ADULTS WITH DOWN SYNDROME MONTHLY ACTIVITIES, PROVIDED OUTREACH, CONNECTION, AND FRIENDSHIP TO AN AVERAGE OF 17 ADULTS WITH DOWN SYNDROME EACH MONTH IN SALT LAKE COUNTY ALONE. THIS WAS A PILOT PROGRAM, WHICH UDSF HOPES TO PROVIDE TO OTHER COUNTIES ACROSS THE STATE FOR ADULTS WITH DOWN SYNDROME. EACH MONTH, UDSF SENT OUT AN AVERAGE OF 1550 ELECTRONIC NEWSLETTERS CALLED THE LOWDOWN TO ITS MEMBERS. UDSF SENT OUT OVER 900 BIRTHDAY CARDS TO INDIVIDUALS WITH DOWN SYNDROME ACROSS THE STATE. ADVOCACY: UDSF DIRECTLY SUPPORTED FIVE DIFFERENT RESEARCH PROJECTS ABOUT DOWN SYNDROME THAT WERE SPONSORED BY ACADEMIC AND PROFESSIONAL INSTITUTIONS. UDSF CONSULTED FOR THE UTAH DEPARTMENT OF HEALTH ABOUT WHICH RESOURCES AND INFORMATION THE DEPT OF HEALTH SHOULD INCLUDE ON ITS WEBSITE ABOUT DOWN SYNDROME, TO BE COMPLIANT WITH UTAH'S NEW HB-166.-$44,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERLYN JOHNSONCEOPT$31,306-$31,306
GERALD NEBEKERPresident-$0--
JUDY HALLDirector-$0--
ANN MARIE CHRISTENSENDirectorPT$0--
BRUCE LUBECKDirector-$0--
BRIAN R CHENEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mighty Steps$65,796$24,751$33,977$-9,226
Golf Tournament$26,094$11,557$4,535$7,022
Total Events$91,890$36,308$56,196$-19,888
Filing and Contact Details

Filer

Filer Name
Utah Down Syndrome Foundation
EIN
87-0420378
Phone
8015035086
Address
PO BOX 675, SALT LAKE CITY, UT 84110

Signing Officer

Name
Cherlyn Johnson
Title
CEO
Phone
8015035086
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,761 communications 678 office 1,981 information technology 1,857 travel 2,339 insurance 2,143 bank and merchant fees 383 food and beverage 3,260 license, dues, subscrip 451 miscellaneous 1,200 supplies 5,280 non-investment depreciation 622 total 22,955

Form 990-ez, Part II, Line 24

Accounts receivable 0 348 website 0 3,199 less accumulated depreciation 0 622 total 0 2,925

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,629

Form 990-ez, Part III

Utah down syndrome foundation provides hope to individuals with down syndrome, their families, and communities through support, education, activities, outreach and advocacy.

Form 990-ez, Part III, Line 28

During 2019, the organization's accomplished its mission in the following ways: support: udsf designed and implemented a new website that directs members of its community to resources for individuals with down syndrome and their families as they navigate down syndrome. Udsf's private facebook group offers a safe place for its 1600 members to ask questions, share experiences, and help support one another as they raise a child with down syndrome. Education: this year, udsf started its new program called kindergarten kickoff. This program provided over 56 parents with knowledge, strategies, and support to help them build a strong foundation for their child with down syndrome as they begin kindergarten. Professional educators also took this class and received continuing education credits. In addition, udsf had 207 people attend its quarterly new parent breakfasts that provided education and support to new and expectant parents of a child with down syndrome. Udsf mailed out peer presentation tool kits to parents and educators that helped to educate over 155 elementary school-aged students on tolerance, acceptance, and inclusion of individuals with down syndrome. Activities: udsf held 42 community outreach activities for individuals with down syndrome and their families across the state; over 3400 people attended these events. Outreach: udsf's new parent outreach volunteers hand-delivered over 50 new parent care packages to expectant/new parents who have received a down syndrome diagnosis for their child. Udsf's adults with down syndrome monthly activities, provided outreach, connection, and friendship to an average of 17 adults with down syndrome each month in salt lake county alone. This was a pilot program, which udsf hopes to provide to other counties across the state for adults with down syndrome. Each month, udsf sent out an average of 1550 electronic newsletters called the lowdown to its members. Udsf sent out over 900 birthday cards to individuals with down syndrome across the state. Advocacy: udsf directly supported five different research projects about down syndrome that were sponsored by academic and professional institutions. Udsf consulted for the utah department of health about which resources and information the dept of health should include on its website about down syndrome, to be compliant with utah's new hb-166.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,761 COMMUNICATIONS 678 OFFICE 1,981 INFORMATION TECHNOLOGY 1,857 TRAVEL 2,339 INSURANCE 2,143 BANK AND MERCHANT FEES 383 FOOD AND BEVERAGE 3,260 LICENSE, DUES, SUBSCRIP 451 MISCELLANEOUS 1,200 SUPPLIES 5,280 NON-INVESTMENT DEPRECIATION 622 TOTAL 22,955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTAH DOWN SYNDROME FOUNDATION PROVIDES HOPE TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND COMMUNITIES THROUGH SUPPORT, EDUCATION, ACTIVITIES, OUTREACH AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2019, THE ORGANIZATION'S ACCOMPLISHED ITS MISSION IN THE FOLLOWING WAYS: SUPPORT: UDSF DESIGNED AND IMPLEMENTED A NEW WEBSITE THAT DIRECTS MEMBERS OF ITS COMMUNITY TO RESOURCES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES AS THEY NAVIGATE DOWN SYNDROME. UDSF'S PRIVATE FACEBOOK GROUP OFFERS A SAFE PLACE FOR ITS 1600 MEMBERS TO ASK QUESTIONS, SHARE EXPERIENCES, AND HELP SUPPORT ONE ANOTHER AS THEY RAISE A CHILD WITH DOWN SYNDROME. EDUCATION: THIS YEAR, UDSF STARTED ITS NEW PROGRAM CALLED KINDERGARTEN KICKOFF. THIS PROGRAM PROVIDED OVER 56 PARENTS WITH KNOWLEDGE, STRATEGIES, AND SUPPORT TO HELP THEM BUILD A STRONG FOUNDATION FOR THEIR CHILD WITH DOWN SYNDROME AS THEY BEGIN KINDERGARTEN. PROFESSIONAL EDUCATORS ALSO TOOK THIS CLASS AND RECEIVED CONTINUING EDUCATION CREDITS. IN ADDITION, UDSF HAD 207 PEOPLE ATTEND ITS QUARTERLY NEW PARENT BREAKFASTS THAT PROVIDED EDUCATION AND SUPPORT TO NEW AND EXPECTANT PARENTS OF A CHILD WITH DOWN SYNDROME. UDSF MAILED OUT PEER PRESENTATION TOOL KITS TO PARENTS AND EDUCATORS THAT HELPED TO EDUCATE OVER 155 ELEMENTARY SCHOOL-AGED STUDENTS ON TOLERANCE, ACCEPTANCE, AND INCLUSION OF INDIVIDUALS WITH DOWN SYNDROME. ACTIVITIES: UDSF HELD 42 COMMUNITY OUTREACH ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES ACROSS THE STATE; OVER 3400 PEOPLE ATTENDED THESE EVENTS. OUTREACH: UDSF'S NEW PARENT OUTREACH VOLUNTEERS HAND-DELIVERED OVER 50 NEW PARENT CARE PACKAGES TO EXPECTANT/NEW PARENTS WHO HAVE RECEIVED A DOWN SYNDROME DIAGNOSIS FOR THEIR CHILD. UDSF'S ADULTS WITH DOWN SYNDROME MONTHLY ACTIVITIES, PROVIDED OUTREACH, CONNECTION, AND FRIENDSHIP TO AN AVERAGE OF 17 ADULTS WITH DOWN SYNDROME EACH MONTH IN SALT LAKE COUNTY ALONE. THIS WAS A PILOT PROGRAM, WHICH UDSF HOPES TO PROVIDE TO OTHER COUNTIES ACROSS THE STATE FOR ADULTS WITH DOWN SYNDROME. EACH MONTH, UDSF SENT OUT AN AVERAGE OF 1550 ELECTRONIC NEWSLETTERS CALLED THE LOWDOWN TO ITS MEMBERS. UDSF SENT OUT OVER 900 BIRTHDAY CARDS TO INDIVIDUALS WITH DOWN SYNDROME ACROSS THE STATE. ADVOCACY: UDSF DIRECTLY SUPPORTED FIVE DIFFERENT RESEARCH PROJECTS ABOUT DOWN SYNDROME THAT WERE SPONSORED BY ACADEMIC AND PROFESSIONAL INSTITUTIONS. UDSF CONSULTED FOR THE UTAH DEPARTMENT OF HEALTH ABOUT WHICH RESOURCES AND INFORMATION THE DEPT OF HEALTH SHOULD INCLUDE ON ITS WEBSITE ABOUT DOWN SYNDROME, TO BE COMPLIANT WITH UTAH'S NEW HB-166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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