Civic Intelligence

The Reagan Foundation

990PF • Fiscal year 2012 • EIN 87-0607740

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1775 N Warm Springs Rd84116
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$352,973

Up $2,308 (+0.7%) from 2011

Net Assets

Up

$348,643

Up $1,458 (+0.4%) from 2011

Liabilities

Up

$4,330

Up $850 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,850

Up $28,538 (+537%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $324,956Liabilities 2010: $1,970Net Assets 2010: $322,9862010Assets 2011: $350,665Liabilities 2011: $3,480Net Assets 2011: $347,1852011Assets 2012: $352,973Liabilities 2012: $4,330Net Assets 2012: $348,6432012Assets 2013: $728,493Liabilities 2013: $5,840Net Assets 2013: $722,6532013Assets 2014: $483,815Liabilities 2014: $8,401Net Assets 2014: $475,4142014Assets 2015: $525,880Liabilities 2015: $10,961Net Assets 2015: $514,9192015Assets 2017: $496,278Liabilities 2017: $10,981Net Assets 2017: $485,2972017Assets 2018: $473,325Liabilities 2018: $10,991Net Assets 2018: $462,3342018Assets 2019: $623,090Liabilities 2019: $12,701Net Assets 2019: $610,3892019Assets 2020: $612,299Liabilities 2020: $14,411Net Assets 2020: $597,8882020Assets 2021: $768,021Liabilities 2021: $17,850Net Assets 2021: $750,1712021Assets 2022: $1,083,845Liabilities 2022: $17,861Net Assets 2022: $1,065,9842022Assets 2023: $1,076,146Liabilities 2023: $22,120Net Assets 2023: $1,054,0262023Assets 2024: $1,076,341Liabilities 2024: $22,131Net Assets 2024: $1,054,2102024

Highlighted filing

2012

Assets$352,973
Liabilities$4,330
Net Assets$348,643

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $31,8802010Expenses 2011: $5,3122011Expenses 2012: $33,8502012Revenue 2013: $405,520Expenses 2013: $31,510Net Income 2013: $374,0102013Revenue 2014: $221,940Expenses 2014: $464,534Net Income 2014: -$242,5942014Revenue 2015: $29,680Expenses 2015: $46,561Net Income 2015: -$16,8812015Revenue 2017: $31,564Expenses 2017: $42,729Net Income 2017: -$11,1652017Revenue 2018: $29,489Expenses 2018: $52,710Net Income 2018: -$23,2212018Revenue 2019: $198,448Expenses 2019: $49,221Net Income 2019: $149,2272019Revenue 2020: $30,421Expenses 2020: $54,028Net Income 2020: -$23,6072020Revenue 2021: $211,608Expenses 2021: $85,425Net Income 2021: $126,1832021Revenue 2022: $45,633Expenses 2022: $47,722Net Income 2022: -$2,0892022Revenue 2023: $62,021Expenses 2023: $77,069Net Income 2023: -$15,0482023Revenue 2024: $67,634Expenses 2024: $68,624Net Income 2024: -$9902024

Highlighted filing

2012

Revenue-
Expenses$33,850
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LOUISE OSLOWITZ REAGANTrustee-$0--
DANIEL A REAGANTrustee-$0--
WILLIAM K REAGANFoundation Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF UTAH MORAN EYE CENTERUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$10,000
Paid GrantWEBER STATE UNIVERSITYUNRESTRICTEDPUBLICOGDEN, UT, US$5,000
Paid GrantUNIVERSITY OF UTAH ORTHOPEDIC CENTERUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$5,000
Paid GrantUNIVERSITY OF UTAH DAVID A DOLOWITZ SCHOLARSHIP INTERNSHIP FUNDUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$5,000
Paid GrantUNIVERSITY OF UTAH AUDIOLOGY FRANCES DOLOWITZ SCHOLARSHIPUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$5,000
Paid GrantJEWISH FAMILY SERVICESUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$3,000
Filing and Contact Details

Filer

EIN
87-0607740
Raw XML Appendix367 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0840
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011575
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue126376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV084888
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1225828
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV268832
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,700 SHS ALTRIA GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12,700 SHS PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24,340 SHS SCIQUEST INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue085998
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1222849
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem05,585 SHS BLACKROCK STRATEGIC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem124,371.03 SHS AQUILA THREE PEAKS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV082881
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1215927
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount029523
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount05785
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount035308
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA035308
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0840
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05785
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps033000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss033000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm024562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss029523
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01458
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05785
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05785
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030347
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps033000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome030347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses035308
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0850
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY037951
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY037951
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0379548
IRS990PF/BalanceSheets/InvestmentsOtherBOY0297160
IRS990PF/BalanceSheets/InvestmentsOtherEOY0308847
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0298808
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY03480
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY04330
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0347185
IRS990PF/BalanceSheets/RetainedEarningsEOY0348643
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY015554
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06175
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06175
IRS990PF/BalanceSheets/TotalAssetsBOY0350665
IRS990PF/BalanceSheets/TotalAssetsEOY0352973
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0684531
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03480
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04330
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0350665
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0352973
IRS990PF/BalanceSheets/TotalNetAssetsBOY0347185
IRS990PF/BalanceSheets/TotalNetAssetsEOY0348643
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05785
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05785
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses05785
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05785
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01458
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0348643
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0347185
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0348643
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034490
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034490
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034490
IRS990PF/DistributableAmount/MinimumInvestmentReturn035097
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0607
IRS990PF/DistributableAmount/TotalTax0607
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0444
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0607
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0444
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0607
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0607
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01051
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0684531
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0712620
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020918
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0691702
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010689
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn035097
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0701931
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0712620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIA LOUISE OSLOWITZ REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL A REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM K REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2FOUNDATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101775 N WARM SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111775 N WARM SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121775 N WARM SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038883
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets038580
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054963
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.003361
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.064876
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.065995
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.051639
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.088943
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0701931
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10535507
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20460882
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30404907
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40425573
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50496702
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0303
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions033000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2029900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026722
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021976
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5044178
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.274814
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions033000
IRS990PF/QualifyingDistributions/ExpensesAndContributions033000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions033000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM K REAGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015211775
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101775 N WARM SPRINGS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084116
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST WITH AN EXPLANATION OF NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM K REAGAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08015211775
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101775 N WARM SPRINGS ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084116
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM K REAGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF UTAH MORAN EYE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WEBER STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF UTAH ORTHOPEDIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF UTAH DAVID A DOLOWITZ SCHOLARSHIP INTERNSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF UTAH AUDIOLOGY FRANCES DOLOWITZ SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15JEWISH FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1065 MARIO CAPECCHI DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113848 HARRISON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12590 WAKARA WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13201 SOUTH 1460 EAST STUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14201 SOUTH 1460 EAST STUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151111 E BRICKYARD ROAD SUITE 109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20BUILDING ROOM 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21BUILDING ROOM 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OGDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode584106
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear033000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear033000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034490
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207314
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308090
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401745
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502729
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01490
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01490
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501239
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017149
IRS990PF/UndistributedIncome/ExcessFromYear207314
IRS990PF/UndistributedIncome/ExcessFromYear308090
IRS990PF/UndistributedIncome/ExcessFromYear401745
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions033000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus018388
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019878
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0UTAH ANNUAL REPORT FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870607740
ReturnHeader/Filer/Name/BusinessNameLine10THE REAGAN FOUNDATION
ReturnHeader/Filer/NameControl0REAG
ReturnHeader/Filer/Phone08015211775
ReturnHeader/Filer/USAddress/AddressLine101775 N WARM SPRINGS RD
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0WILLIAM K REAGAN
ReturnHeader/Officer/Phone08015211775
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/PreparerFirm/EIN0202253063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANNER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084111
ReturnHeader/Preparer/Name0DAVID SPERRY
ReturnHeader/Preparer/Phone08015327444
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:04:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.21$0.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.22$0.46$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.41$0.03$0.37
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03