Civic Intelligence

Sutherland Institute

990 • Fiscal year 2015 • EIN 87-0531727

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SUTHERLANDINSTITUTE.ORG

View Organization Page

15 West South Temple Ste 200Salt Lake City, UT 84101

(801) 355-1272

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,729

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

363%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,108,278

Up $868,998 (+363%) from 2014

Net Assets

Up

$837,408

Up $987,977 (+656%) from 2014

Liabilities

Down

$270,870

Down $118,979 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$3,102,581

Up $1,075,376 (+53%) from 2014

Expenses

Down

$2,114,604

Down $217,701 (-9.3%) from 2014

Net Income

Up

$987,977

Up $1,293,077 (+424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $375,565Liabilities 2011: $29,017Net Assets 2011: $346,5482011Assets 2012: $204,744Liabilities 2012: $59,870Net Assets 2012: $144,8742012Assets 2013: $220,180Liabilities 2013: $65,649Net Assets 2013: $154,5312013Assets 2014: $239,280Liabilities 2014: $389,849Net Assets 2014: -$150,5692014Assets 2015: $1,108,278Liabilities 2015: $270,870Net Assets 2015: $837,4082015Assets 2016: $92,067Liabilities 2016: $103,376Net Assets 2016: -$11,3092016Assets 2017: $83,693Liabilities 2017: $91,579Net Assets 2017: -$7,8862017Assets 2018: $111,548Liabilities 2018: $156,949Net Assets 2018: -$45,4012018Assets 2019: $1,318,881Liabilities 2019: $134,607Net Assets 2019: $1,184,2742019Assets 2020: $442,489Liabilities 2020: $150,949Net Assets 2020: $291,5402020Assets 2021: $497,702Liabilities 2021: $219,904Net Assets 2021: $277,7982021Assets 2022: $1,660,376Liabilities 2022: $499,417Net Assets 2022: $1,160,9592022Assets 2023: $1,273,306Liabilities 2023: $401,635Net Assets 2023: $871,6712023Assets 2024: $1,000,783Liabilities 2024: $265,013Net Assets 2024: $735,7702024

Highlighted filing

2015

Assets$1,108,278
Liabilities$270,870
Net Assets$837,408
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,453,952Expenses 2011: $1,321,873Net Income 2011: $132,0792011Expenses 2012: $1,511,3792012Expenses 2013: $1,414,3532013Revenue 2014: $2,027,205Expenses 2014: $2,332,305Net Income 2014: -$305,1002014Revenue 2015: $3,102,581Expenses 2015: $2,114,604Net Income 2015: $987,9772015Revenue 2016: $3,682,989Expenses 2016: $4,531,706Net Income 2016: -$848,7172016Revenue 2017: $2,008,043Expenses 2017: $2,004,620Net Income 2017: $3,4232017Revenue 2018: $1,907,479Expenses 2018: $1,965,061Net Income 2018: -$57,5822018Revenue 2019: $2,810,346Expenses 2019: $1,580,671Net Income 2019: $1,229,6752019Revenue 2020: $593,546Expenses 2020: $1,486,280Net Income 2020: -$892,7342020Revenue 2021: $1,430,169Expenses 2021: $1,443,911Net Income 2021: -$13,7422021Revenue 2022: $2,167,736Expenses 2022: $1,444,756Net Income 2022: $722,9802022Revenue 2023: $1,839,799Expenses 2023: $2,173,042Net Income 2023: -$333,2432023Revenue 2024: $2,083,527Expenses 2024: $2,219,428Net Income 2024: -$135,9012024

Highlighted filing

2015

Revenue$3,102,581
Expenses$2,114,604
Net Income$987,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,102,581
Mission and Program Overview

Mission

As a conservative public policy think tank, the organization's mission is to shape utah law and policy based on a core set of governing principles. We strive to make utah an example of good government for the rest of the nation and a great place to live, work and raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$90$686,975▲ $686,885
Cash and Non-Interest-Bearing Accounts$9,635$364,716▲ $355,081
Land, Buildings, and Equipment, Net$92,126$51,797▼ $40,329
Loans From Officers Directors-$46,440-
Accounts Receivable$37,621$3,461▼ $34,160
Savings and Temporary Cash Investments$1,329$1,329→ $0
Total Assets$239,280$1,108,278▲ $868,998
Other Assets Total$98,479$0▼ $98,479
Liabilities
Other Liabilities$26,733$187,391▲ $160,658
Accounts Payable and Accrued Expenses$352,495$29,120▼ $323,375
Mortgage Notes Payable Secured by Investment Property$10,621$7,919▼ $2,702
Total Liabilities$389,849$270,870▼ $118,979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,000$736,975▲ $666,975
Unrestricted Net Assets$-220,569$100,433▲ $321,002
Total Net Assets Fund Balance$-150,569$837,408▲ $987,977
Total Liabilities and Net Assets / Fund Balance$239,280$1,108,278▲ $868,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,377$229,080$262,457
Other Land Buildings$10,698$62,860$73,558
Leasehold Improvements$7,722$2,999$10,721
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MeroPresidentFT$131,520$13,209$144,729

Board Members and Trustees

NameTitle
Stanford SwimChairman of the Board
Brent AndersenBoard Member
Brent MckinleyBoard Member
Jan ZogmaisterBoard Member
Mark StoddardBoard Member
Steven DensleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gene SchaerrConsulting Services332 CONSTITUTION AVE NE, Washington, DC 20002$229,882
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,322
Program Service Revenue
$6,256
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,096,322
Change in Net Assets
$987,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,102,581
Total Revenue per Form 990
$3,102,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,255
Salaries, Compensation, and Employee Benefits$733,349
Total Fundraising Expense$332,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$454,063$18,938$61,127$534,128
Other Salaries and Wages$227,069$59,411$44,314$330,794
Current Officers, Directors, Trustees, and Key Employees$181,945$47,604$35,508$265,057
Advertising$162,086$454$69,333$231,873
Occupancy$111,013$36,420$27,166$174,599
Travel$82,903$2,759$4,975$90,637
Other Employee Benefits$48,335$12,647$9,433$70,415
Payroll Taxes$42,085$11,011$8,213$61,309
Office Expenses$27,384$2,080$28,151$57,615
Conferences and Meetings$43,605$403$300$44,308
Depreciation Depletion$25,642$8,412$6,275$40,329
Fees for Services Lobbying$32,307$1,348$4,349$38,004
Fees for Services Accounting$10,746$3,525$2,629$16,900
Other Expenses$5,828$1,506$1,123$8,457
Insurance$3,877$1,272$949$6,098
Pension Plan Contributions$3,964$1,037$773$5,774
All Other Expenses$1,658$229$237$2,124
Total Functional Expenses$1,560,843$220,975$332,786$2,114,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,604
Total Expenses per Audited Statements$2,114,604
Total Expenses per Form 990$2,114,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$46,440-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Donor$150,000
Deferred Rent$37,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The president and chairman of sutherland institute review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determine the compensation of the president; the president in counsel with the trustees determine the compensation of the staff. President and staff salaries are reviewed regularly against third party bench mark data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sutherland Institute
EIN
87-0531727
Phone
8013551272
Address
15 WEST SOUTH TEMPLE STE 200, SALT LAKE CITY, UT 84101

Signing Officer

Name
Boyd Matheson
Title
President
Phone
8013551272
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyd Matheson
Formed
1995
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 454,063. Management and general expenses 18,938. Fundraising expenses 61,127. Total expenses 534,128.”

Financial Statement Notes

PART X, LINE 2:

“The institute is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The institute is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the institute is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The institute has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The institute believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The institute would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt07919
IRS990/NetAssetsOrFundBalancesBOYAmt0-150569
IRS990/NetAssetsOrFundBalancesEOYAmt0837408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027166
IRS990/OccupancyGrp/ManagementAndGeneralAmt036420
IRS990/OccupancyGrp/ProgramServicesAmt0111013
IRS990/OccupancyGrp/TotalAmt0174599
IRS990/OfficeExpensesGrp/FundraisingAmt028151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt027384
IRS990/OfficeExpensesGrp/TotalAmt057615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098479
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070415
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE, INTERNET AND
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09868
IRS990/OtherExpensesGrp/FundraisingAmt116642
IRS990/OtherExpensesGrp/FundraisingAmt21421
IRS990/OtherExpensesGrp/FundraisingAmt31123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31506
IRS990/OtherExpensesGrp/ProgramServicesAmt054077
IRS990/OtherExpensesGrp/ProgramServicesAmt127049
IRS990/OtherExpensesGrp/ProgramServicesAmt215207
IRS990/OtherExpensesGrp/ProgramServicesAmt35828
IRS990/OtherExpensesGrp/TotalAmt066125
IRS990/OtherExpensesGrp/TotalAmt152105
IRS990/OtherExpensesGrp/TotalAmt217953
IRS990/OtherExpensesGrp/TotalAmt38457
IRS990/OtherLiabilitiesGrp/BOYAmt026733
IRS990/OtherLiabilitiesGrp/EOYAmt0187391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011011
IRS990/PayrollTaxesGrp/ProgramServicesAmt042085
IRS990/PayrollTaxesGrp/TotalAmt061309
IRS990/PensionPlanContributionsGrp/FundraisingAmt0773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03964
IRS990/PensionPlanContributionsGrp/TotalAmt05774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0686975
IRS990/PrincipalOfficerNm0BOYD MATHESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06256
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE HOSTED WORLD CONGRESS OF FAMILIES IX IN OCTOBER 2015. THIS EVENT IS THE PREMIER GLOBAL GATHERING OF PARENTS,YOUTH, LAWMAKERS, SCHOLARS, RELIGIOUS LEADERS, AND ADVOCATES UNITED TO AFFIRM, CELEBRATE, AND ENCOURAGE THE NATURAL FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02030833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01161173
IRS990/PYOtherRevenueAmt0-3628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-305100
IRS990/PYSalariesCompEmpBnftPaidAmt01171132
IRS990/PYTotalExpensesAmt02332305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0987977
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03096322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02030833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09314798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49970
IRS990ScheduleA/PublicSupportPY170Pct00.54380
IRS990ScheduleA/PublicSupportTotal170Amt04654779
IRS990ScheduleA/SubstantialContributorsTotAmt04660019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03096322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02030833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09314798
IRS990ScheduleA/TotalSupportAmt09314963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt094
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0590
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064352
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt066654
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt054109
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056392
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0241507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0257407
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0266615
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0216435
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0225569
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0966026
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt041106
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt038243
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt037566
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt039455
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0156370
IRS990ScheduleC/GrassrootsCeilingAmt0362261
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064352
IRS990ScheduleC/LobbyingCeilingAmt01449039
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0257407
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02107036
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt041012
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02148142
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt094
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt041106
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02114604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM DONOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03102581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE INSTITUTE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE INSTITUTE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE INSTITUTE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INSTITUTE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051797
IRS990ScheduleD/TotalExpensesPerForm990Amt02114604
IRS990ScheduleD/TotalLiabilityAmt0187391
IRS990ScheduleD/TotalRevenuePerForm990Amt03102581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03102581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114604
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEVERANCE PAYMENTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,278
Liabilities
$270,870
Net assets
$837,408
Revenue
$3,102,581
Expenses
$2,114,604
Net income
$987,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.74$2.08$2.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$1.84$2.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$2.17$1.44$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.43$1.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.59$1.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.81$1.58$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.91$1.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$2.01$2.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$3.68$4.53$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$3.10$2.11$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$2.03$2.33$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$1.51
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.45$1.32$0.13