Civic Intelligence

The Reagan Foundation

990PF • Fiscal year 2019 • EIN 87-0607740

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
1775 N Warm Springs RdSalt Lake City, UT 84116

(801) 521-1775

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.06x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

573%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$623,090

Up $149,765 (+32%) from 2018

Net Assets

Up

$610,389

Up $148,055 (+32%) from 2018

Liabilities

Up

$12,701

Up $1,710 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$198,448

Up $168,959 (+573%) from 2018

Expenses

Down

$49,221

Down $3,489 (-6.6%) from 2018

Net Income

Up

$149,227

Up $172,448 (+743%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$623,090
Liabilities$12,701
Net Assets$610,389
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$198,448
Expenses$49,221
Net Income$149,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LOUISE OSLOWITZ REAGANTrustee-$0--
DANIEL A REAGANTrustee-$0--
WILLIAM K REAGANFoundation Manager-$0--
Filing and Contact Details

Filer

Filer Name
The Reagan Foundation
EIN
87-0607740
Phone
8015211775
Address
1775 N WARM SPRINGS RD, SALT LAKE CITY, UT 84116

Signing Officer

Name
William K Reagan
Title
Foundation Manager
Phone
8015211775
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML AppendixShowing 400 of 542 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/AccountingFeesDetail/Amt01700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01700
ExplnOfNonFilingWithAGStmt/ExplanationTxt0STATE OF UTAH DOES NOT REQUIRE THAT A COPY OF THE FORM 990-PF BE SENT TO THE STATE ATTORNEY GENERAL.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62005-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc096,533.05 MONEY MKT OBLIGS TR FEDERATED INSTITUTIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13,894.29 AQUILA THREE PEAKS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc262.89 BLACKROCK STRATEGIC MUNI TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3197 FACEBOOK INC CLASS A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ALTABA INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc514,471.53 AQUILA THREE PEAKS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc65,585 BLACKROCK STRATEGIC MUNI TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7186.11 BLACKROCK STRATEGIC MUNI TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt096562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt134609
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2874
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt315764
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4132345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt585998
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt096562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt132206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2791
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt339767
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4146
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5119679
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt670288
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt72342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt40
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt50
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt60
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt70
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2403
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-83
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt224003
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3146
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-12666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-15710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt62342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0144298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1109904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt217175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt326425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52853
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt619445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt821716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt97317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt102339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1399752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14168395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0264523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1280797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt212617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt314340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt649876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt72359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt822216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt912088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt122839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1399769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14185196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm05,300 SHS ALTRIA GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13300 SHS PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm266 SHS ALGERNAN PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3500 SHS AMERICAN AIRLINES GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm450 SHS BLACKSTONE GROUP LP/THE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5100 SHS CONAGRA FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6243 SHS FACEBOOK INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm733 SHS LIVE NATION ENTERTAINMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8237 SHS PRUDENTIAL FINANCIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9100 SHS SKYWORKS SOLUTIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1034 SHS UNDER ARMOUR INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111 SH PJT PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1233 SHS LAMB WESTON HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13730 SHS PEPSICO INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm142,450 SHS PROSHARES S&P 500
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt034265
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-4371
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt026
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt0133
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034291
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-4238
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt030053
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt047500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt047500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0168395
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033932
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034265
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0149227
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0361781
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4371
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032370
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt047500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt049221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0198448
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01721
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01721
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0149227
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01172
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0611561
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0462334
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0610389
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042072
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042072
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042072
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042719
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0647
IRS990PF/DistributableAmountGrp/TotalTaxAmt0647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0668
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0954328
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0219153
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0623034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0954272
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt010991
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt012701
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0253826
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0462334
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0610389
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0346
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt056
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt056
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0473325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0623090
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0954328
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010991
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt012701
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0473325
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0623090
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0462334
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0610389
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0867389
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019067
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0848322
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013011
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042719
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0854378
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0867389
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JULIA LOUISE OSLOWITZ REAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANIEL A REAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM K REAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01775 N WARM SPRINGS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11775 N WARM SPRINGS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21775 N WARM SPRINGS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0126279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0126603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt051000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt041800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt047867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt044000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0461681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.147802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.056314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.526176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0854378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0895055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0955107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0850005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0788902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0877427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt047500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.739009
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt047500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt047500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01775 N WARM SPRINGS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084116
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM K REAGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015211775
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST WITH AN EXPLANATION OF NEED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM K REAGAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08015211775
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01775 N WARM SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084116
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM K REAGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLEVELAND CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HEALTH NET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF UTAH AUDIOLOGY FRANCES DOLOWITZ SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF UTAH COLLEGE OF LAW-REAGAN SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF UTAH DAVID A DOLOWITZ SCHOLARSHIP INTERNSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF UTAH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF UTAH ORTHOPEDIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WEBER STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CAL & MARJE JOHNSTON BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SAINT ANDREW'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09500 EUCLID AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1136 S TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 FIRST ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 SOUTH 1460 EAST STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4383 UNIVERSITY ST E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5201 SOUTH 1460 EAST STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt650 N MEDICAL DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,090
Liabilities
$12,701
Net assets
$610,389
Revenue
$198,448
Expenses
$49,221
Net income
$149,227
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