Civic Intelligence

The Reagan Foundation

990PF • Fiscal year 2020 • EIN 87-0607740

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-78%

Higher net margin than 10% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$612,299

Down $10,791 (-1.7%) from 2019

Net Assets

Down

$597,888

Down $12,501 (-2.0%) from 2019

Liabilities

Up

$14,411

Up $1,710 (+13%) from 2019

Revenue

Down

$30,421

Down $168,027 (-85%) from 2019

Expenses

Up

$54,028

Up $4,807 (+9.8%) from 2019

Net Income

Down

-$23,607

Down $172,834 (-116%) from 2019

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

2020

Assets$612,299
Liabilities$14,411
Net Assets$597,888

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

2020

Revenue$30,421
Expenses$54,028
Net Income-$23,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-11-08
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 473 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/AcquiredDt02020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0.15600 ABBVIE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1210 PEPSICO INCORPORATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc253 CALL ALTRIA GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc333 CALL PHILIP MORRIS INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc453 CALL ALTRIA GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc55 CALL PEPSICO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6CALL PHILIP MORRIS INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc766 ALLERGAN PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt013
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt128696
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt27540
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt311958
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt417175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt2COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt3COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt4COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt5COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt6COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt7COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt130076
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt22840
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt32089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt42555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5462
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt62711
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt712753
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/SoldDt02020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-4700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-9869
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5462
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt62711
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-4422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0144298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1109904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt226425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42853
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt519445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt721716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt87317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt92339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1271056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13168395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0217300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1273207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt566378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt718503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt815288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1276476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13195706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt146108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm05,300 SHS ALTRIA GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13300 SHS PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2500 SHS AMERICAN AIRLINES GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm350 SHS BLACKSTONE GROUP LP/THE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4100 SHS CONAGRA FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5243 SHS FACEBOOK INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm633 SHS LIVE NATION ENTERTAINMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7237 SHS PRUDENTIAL FINANCIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8100 SHS SKYWORKS SOLUTIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm934 SHS UNDER ARMOUR INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101 SH PJT PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1133 SHS LAMB WESTON HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12730 SHS PEPSICO INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm132,450 SHS PROSHARES S&P 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1457 SHS ABBVIE INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt040929
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-11882
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt01371
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt040932
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-10511
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt030421
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt052300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt040929
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt040929
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23607
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt053500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-11882
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01371
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt042303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030421
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01728
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01728
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23607
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011106
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0597888
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0610389
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0597888
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt041118
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt041118
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt041118
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt041682
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0564
IRS990PF/DistributableAmountGrp/TotalTaxAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0920241
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0623034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0581964
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0889905
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt012701
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt014411
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0610389
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0597888
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt056
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030335
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt030336
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0623090
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0612299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0920241
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012701
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0623090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0612299
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0610389
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0597888
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0846342
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023043
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0823299
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012695
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041682
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0833647
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0846342
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052300
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt052300
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/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt738800
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/RecipientBusinessName/BusinessNameLine1Txt0HEALTH NET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF UTAH COLLEGE OF LAW-REAGAN SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF UTAH ORTHOPEDIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WILLISTON NORTHAMPTON FUND 2020-2021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF UTAH MORAN EYE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF UTAH ATHLETICS
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/RecipientUSAddress/AddressLine1Txt0136 S TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 FIRST ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2201 PRESIDENTS CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3383 UNIVERSITY ST E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4590 WAKARA WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt519 PAYSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt665 MARIO CAPECCI DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7201 PRESIDENTS CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EASTHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd501027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784112
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00

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