Civic Intelligence

Utah Down Syndrome Foundation

990EZ • Fiscal year 2020 • EIN 87-0420378

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,424

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$117,990

Up $27,888 (+31%) from 2019

Net Assets

Up

$115,890

Up $28,417 (+32%) from 2019

Liabilities

Down

$2,100

Down $529 (-20%) from 2019

Revenue

Up

$81,267

Up $17,006 (+26%) from 2019

Expenses

Down

$52,850

Down $8,138 (-13%) from 2019

Net Income

Up

$28,417

Up $25,144 (+768%) from 2019

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

2020

Assets$117,990
Liabilities$2,100
Net Assets$115,890

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

2020

Revenue$81,267
Expenses$52,850
Net Income$28,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$115,922
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 2020, THE UTAH DOWN SYNDROME FOUNDATION ACCOMPLISHED ITS MISSION OF PROVIDING HOPE TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY THROUGH SUPPORT,EDUCATION, ACTIVITIES, OUTREACH, AND ADVOCACY. SUPPORT: UDSF PROVIDED SUPPORT TO 50 NEW AND EXPECTANT PARENTS WHO RECEIVED A DOWN SYNDROME DIAGNOSIS FOR THEIR CHILD IN 2020 BY DELIVERING NEW PARENT CARE PACKAGES TO THEM. UDSF ALSO OFFERED SUPPORT AND EDUCATION TO 90 NEW PARENTS THROUGH ITS QUARTERLY NEW PARENT BREAKFASTS. EDUCATION: UDSF PROVIDED ESSENTIAL EDUCATION SPECIFIC TO DOWN SYNDROME TO OVER 12,000 VISITORS TO OUR WEBSITE, UDSF.ORG. UDSFS LOWDOWN NEWSLETTER PROVIDED EDUCATION AND OUTREACH EACH MONTH TO OVER 1400 MEMBERS OF OUR DOWN SYNDROME COMMUNITY. DURING THE 2019-2020 SCHOOL YEAR, UDSF TAUGHT 12 KINDERGARTEN KICKOFF CLASSES (NOW CALLED DOWN TO LEARN) AND EDUCATED 66 PARENTS ON HOW TO BUILD A STRONG FOUNDATION FOR THEIR CHILD WITH DOWN SYNDROME IN ELEMENTARY SCHOOL. UDSF HELPED EDUCATE 212 ELEMENTARY STUDENTS ABOUT DOWN SYNDROME THROUGH ITS PEER PRESENTATION TOOL KITS. UDSF ALSO EDUCATED 180 PARENTS ON HOW TO PLAN FOR THEIR CHILDS FUTURE THROUGH THREE FINANCIAL WORKSHOPS. ACTIVITIES: UDSF PROVIDED OUTREACH, CONNECTION, AND SUPPORT TO OVER 950 PARTICIPANTS THROUGH UDSFS COMMUNITY GROUP ACTIVITIES AND VIRTUAL MIGHTY STEPS FOR DOWN SYNDROME WALK. OUTREACH: UDSF MAILED OUT OVER 850 BIRTHDAY CARDS FOR A FREE ICE CREAM TO INDIVIDUALS WITH DOWN SYNDROME ACROSS THE STATE. UDSF WORKED WITH GEICO INSURANCE COMPANY TO PROVIDE A FREE CAR TO A SINGLE MOTHER OF A CHILD WITH DOWN SYNDROME SO SHE COULD GET TO WORK AND TAKE HER CHILD TO SCHOOL AND MEDICAL APPOINTMENTS.-$36,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERLYN JOHNSONCEOPT$31,424-$31,424
GERALD NEBEKERChair-$0--
ANN MARIE CHRISTENSENDirector-$0--
BRUCE LUBECKDirector-$0--
JUDY HALLDirector-$0--
KIMBERLY WEDLICKDirector-$0--
JOHNNIE ROSSERDirector-$0--
BRIAN R CHENEYDirector-$0--
JODI LUTKINDirector-$0--
BRANDON PLEDGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,028$11,671$5,162$6,509
Mighty Steps$37,566$7,026$20,853$-13,827
Total Events$77,594$18,697$33,553$-14,856
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
2021-02-28
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 2,792 communications 149 office 1,544 information technology 1,697 travel 644 insurance 2,143 bank and merchant fees 395 food and beverage 451 license, dues, subscrip 230 miscellaneous 173 supplies 4,397 non-investment depreciation 1,066 total 15,681

Form 990-ez, Part II, Line 24

Grants receivable 0 2,000 accounts receivable 348 434 website 3,199 3,199 less accumulated depreciation 622 1,688 total 2,925 3,945

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,629 2,100

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 2020, the utah down syndrome foundation accomplished its mission of providing hope to individuals with down syndrome, their families, and the community through support,education, activities, outreach, and advocacy. Support: udsf provided support to 50 new and expectant parents who received a down syndrome diagnosis for their child in 2020 by delivering new parent care packages to them. Udsf also offered support and education to 90 new parents through its quarterly new parent breakfasts. Education: udsf provided essential education specific to down syndrome to over 12,000 visitors to our website, udsf.org. Udsfs lowdown newsletter provided education and outreach each month to over 1400 members of our down syndrome community. During the 2019-2020 school year, udsf taught 12 kindergarten kickoff classes (now called down to learn) and educated 66 parents on how to build a strong foundation for their child with down syndrome in elementary school. Udsf helped educate 212 elementary students about down syndrome through its peer presentation tool kits. Udsf also educated 180 parents on how to plan for their childs future through three financial workshops. Activities: udsf provided outreach, connection, and support to over 950 participants through udsfs community group activities and virtual mighty steps for down syndrome walk. Outreach: udsf mailed out over 850 birthday cards for a free ice cream to individuals with down syndrome across the state. Udsf worked with geico insurance company to provide a free car to a single mother of a child with down syndrome so she could get to work and take her child to school and medical appointments.

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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 2,792 COMMUNICATIONS 149 OFFICE 1,544 INFORMATION TECHNOLOGY 1,697 TRAVEL 644 INSURANCE 2,143 BANK AND MERCHANT FEES 395 FOOD AND BEVERAGE 451 LICENSE, DUES, SUBSCRIP 230 MISCELLANEOUS 173 SUPPLIES 4,397 NON-INVESTMENT DEPRECIATION 1,066 TOTAL 15,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 2,000 ACCOUNTS RECEIVABLE 348 434 WEBSITE 3,199 3,199 LESS ACCUMULATED DEPRECIATION 622 1,688 TOTAL 2,925 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,629 2,100
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 2020, THE UTAH DOWN SYNDROME FOUNDATION ACCOMPLISHED ITS MISSION OF PROVIDING HOPE TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY THROUGH SUPPORT,EDUCATION, ACTIVITIES, OUTREACH, AND ADVOCACY. SUPPORT: UDSF PROVIDED SUPPORT TO 50 NEW AND EXPECTANT PARENTS WHO RECEIVED A DOWN SYNDROME DIAGNOSIS FOR THEIR CHILD IN 2020 BY DELIVERING NEW PARENT CARE PACKAGES TO THEM. UDSF ALSO OFFERED SUPPORT AND EDUCATION TO 90 NEW PARENTS THROUGH ITS QUARTERLY NEW PARENT BREAKFASTS. EDUCATION: UDSF PROVIDED ESSENTIAL EDUCATION SPECIFIC TO DOWN SYNDROME TO OVER 12,000 VISITORS TO OUR WEBSITE, UDSF.ORG. UDSFS LOWDOWN NEWSLETTER PROVIDED EDUCATION AND OUTREACH EACH MONTH TO OVER 1400 MEMBERS OF OUR DOWN SYNDROME COMMUNITY. DURING THE 2019-2020 SCHOOL YEAR, UDSF TAUGHT 12 KINDERGARTEN KICKOFF CLASSES (NOW CALLED DOWN TO LEARN) AND EDUCATED 66 PARENTS ON HOW TO BUILD A STRONG FOUNDATION FOR THEIR CHILD WITH DOWN SYNDROME IN ELEMENTARY SCHOOL. UDSF HELPED EDUCATE 212 ELEMENTARY STUDENTS ABOUT DOWN SYNDROME THROUGH ITS PEER PRESENTATION TOOL KITS. UDSF ALSO EDUCATED 180 PARENTS ON HOW TO PLAN FOR THEIR CHILDS FUTURE THROUGH THREE FINANCIAL WORKSHOPS. ACTIVITIES: UDSF PROVIDED OUTREACH, CONNECTION, AND SUPPORT TO OVER 950 PARTICIPANTS THROUGH UDSFS COMMUNITY GROUP ACTIVITIES AND VIRTUAL MIGHTY STEPS FOR DOWN SYNDROME WALK. OUTREACH: UDSF MAILED OUT OVER 850 BIRTHDAY CARDS FOR A FREE ICE CREAM TO INDIVIDUALS WITH DOWN SYNDROME ACROSS THE STATE. UDSF WORKED WITH GEICO INSURANCE COMPANY TO PROVIDE A FREE CAR TO A SINGLE MOTHER OF A CHILD WITH DOWN SYNDROME SO SHE COULD GET TO WORK AND TAKE HER CHILD TO SCHOOL AND MEDICAL APPOINTMENTS.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
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ReturnHeader/ReturnTs02021-04-14T12:03:26-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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