Civic Intelligence

Utah Golf Foundation

990 • Fiscal year 2021 • EIN 87-0458588

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileUTAHGOLFFOUNDATION.ORG
4444 S 700 E Ste 105Salt Lake City, UT 84107

(801) 563-0400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

127%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$246,463

Up $137,830 (+127%) from 2020

Net Assets

Up

$227,192

Up $137,542 (+153%) from 2020

Liabilities

Up

$19,271

Up $288 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$303,699

Up $70,901 (+30%) from 2020

Expenses

Down

$176,326

Down $17,444 (-9.0%) from 2020

Net Income

Up

$127,373

Up $88,345 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2016: $85,872Liabilities 2016: $2,073Net Assets 2016: $83,7992016Assets 2017: $139,314Liabilities 2017: $10,300Net Assets 2017: $129,0142017Assets 2018: $124,598Liabilities 2018: $8,361Net Assets 2018: $116,2372018Assets 2019: $91,774Liabilities 2019: $50,778Net Assets 2019: $40,9962019Assets 2020: $108,633Liabilities 2020: $18,983Net Assets 2020: $89,6502020Assets 2021: $246,463Liabilities 2021: $19,271Net Assets 2021: $227,1922021Assets 2022: $365,128Liabilities 2022: $11,911Net Assets 2022: $353,2172022Assets 2023: $435,704Liabilities 2023: $11,534Net Assets 2023: $424,1702023Assets 2024: $512,400Liabilities 2024: $21,680Net Assets 2024: $490,7202024

Highlighted filing

2021

Assets$246,463
Liabilities$19,271
Net Assets$227,192
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2016: $55,055Expenses 2016: $26,344Net Income 2016: $28,7112016Revenue 2017: $164,242Expenses 2017: $157,103Net Income 2017: $7,1392017Revenue 2018: $209,885Expenses 2018: $252,661Net Income 2018: -$42,7762018Revenue 2019: $181,561Expenses 2019: $269,664Net Income 2019: -$88,1032019Revenue 2020: $232,798Expenses 2020: $193,770Net Income 2020: $39,0282020Revenue 2021: $303,699Expenses 2021: $176,326Net Income 2021: $127,3732021Revenue 2022: $323,938Expenses 2022: $207,537Net Income 2022: $116,4012022Revenue 2023: $285,919Expenses 2023: $222,466Net Income 2023: $63,4532023Revenue 2024: $300,455Expenses 2024: $241,405Net Income 2024: $59,0502024

Highlighted filing

2021

Revenue$303,699
Expenses$176,326
Net Income$127,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$303,699
Mission and Program Overview

Mission

Provide individuals access to the game of golf and contributions to programs and organizations that help to grow the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,849$144,584▲ $83,735
Savings and Temporary Cash Investments$26,686$66,690▲ $40,004
Accounts Receivable$21,098$35,189▲ $14,091
Total Assets$108,633$246,463▲ $137,830
Liabilities
Accounts Payable and Accrued Expenses$18,983$19,271▲ $288
Total Liabilities$18,983$19,271▲ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,397$201,939▲ $137,542
Net Assets With Donor Restrictions$25,253$25,253→ $0
Total Net Assets Fund Balance$89,650$227,192▲ $137,542
Total Liabilities and Net Assets / Fund Balance$108,633$246,463▲ $137,830
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott UlbrichPresident
Amy MayberryDirector
Art TurnerDirector
Jennifer FooteDirector
Jim HarlandDirector
Michael YoungDirector
Mike GarrisonDirector
Mike SmithDirector
Pat DelpiazDirector
Randy CassidyDirector
Jacob MillerExecutive Di
Kim HoodSecretary-tr
Dean CottleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,695
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$259,945
Change in Net Assets
$127,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,326
Total Fundraising Expense$11,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$862$9,091$216$10,169
Other Expenses$5,900$5,504$11,009$5,900
All Other Expenses$2,863$3,029-$5,892
Information Technology$1,831--$1,831
Fees for Services Accounting-$1,600-$1,600
Office Expenses$1,037$110$220$1,367
Insurance-$1,352-$1,352
Travel$1,200--$1,200
Occupancy-$514-$514
Advertising$500--$500
Total Functional Expenses$143,681$21,200$11,445$176,326
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
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
No
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 11B

“Form 990 governing body review part vi, line 11 - form 990 is prepared by the outside cpa, reviewed by in-house accountant, executive director and executive board prior to signing and remitting the form to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy compliance when new officers are installed at the beginning of each fiscal year, all officers are required to disclose potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Golf Foundation
EIN
87-0458588
Phone
8015630400
Address
4444 S 700 E STE 105, SALT LAKE CITY, UT 84107

Signing Officer

Name
Scott Ulbrich
Title
President
Phone
8015630400
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ulbrich
Formed
1988
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Sorensen Vance & Company Pc
Address
3115 E LION LN STE 220, SALT LAKE CITY, UT 84121-3529
Preparer
Tori D Potestio
Phone
8017335055
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,463
Liabilities
$19,271
Net assets
$227,192
Revenue
$303,699
Expenses
$176,326
Net income
$127,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.22$4.91$3.00$2.41$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.12$4.24$2.86$2.22$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.12$3.53$3.24$2.08$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$3.04$1.76$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$2.33$1.94$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$1.82$2.70$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.16$2.10$2.53$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.64$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.55$0.26$0.29