Civic Intelligence

Utah Bar Foundation

990EZ • Fiscal year 2014 • EIN 87-6124936

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.UTAHBARFOUNDATION.ORG
645 South 200 East84111

(801) 297-7046

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,330

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$452,544

Down $45,977 (-9.2%) from 2013

Net Assets

Down

$426,991

Down $70,885 (-14%) from 2013

Liabilities

Up

$25,553

Up $24,908 (+3862%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$190,827

Up $1,363 (+0.7%) from 2013

Expenses

Up

$313,486

Up $273 (+0.1%) from 2013

Net Income

Up

-$122,659

Up $1,090 (+0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $588,304Liabilities 2012: $850Net Assets 2012: $587,4542012Assets 2013: $498,521Liabilities 2013: $645Net Assets 2013: $497,8762013Assets 2014: $452,544Liabilities 2014: $25,553Net Assets 2014: $426,9912014Assets 2015: $711,207Liabilities 2015: $42,296Net Assets 2015: $668,9112015Assets 2016: $353,021Liabilities 2016: $41,289Net Assets 2016: $311,7322016Assets 2017: $3,144,212Liabilities 2017: $47,264Net Assets 2017: $3,096,9482017Assets 2018: $3,220,553Liabilities 2018: $39,997Net Assets 2018: $3,180,5562018Assets 2019: $3,655,746Liabilities 2019: $52,307Net Assets 2019: $3,603,4392019Assets 2020: $4,020,305Liabilities 2020: $866,045Net Assets 2020: $3,154,2602020Assets 2021: $3,805,842Liabilities 2021: $622,545Net Assets 2021: $3,183,2972021Assets 2022: $3,002,322Liabilities 2022: $414,202Net Assets 2022: $2,588,1202022Assets 2023: $6,473,874Liabilities 2023: $1,755,517Net Assets 2023: $4,718,3572023Assets 2024: $11,067,254Liabilities 2024: $545,668Net Assets 2024: $10,521,5862024Assets 2025: $15,194,696Liabilities 2025: $512,837Net Assets 2025: $14,681,8592025

Highlighted filing

2014

Assets$452,544
Liabilities$25,553
Net Assets$426,991
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $301,4062012Revenue 2013: $189,464Expenses 2013: $313,213Net Income 2013: -$123,7492013Revenue 2014: $190,827Expenses 2014: $313,486Net Income 2014: -$122,6592014Revenue 2015: $546,248Expenses 2015: $307,217Net Income 2015: $239,0312015Revenue 2016: $311,475Expenses 2016: $669,941Net Income 2016: -$358,4662016Revenue 2017: $3,114,855Expenses 2017: $384,331Net Income 2017: $2,730,5242017Revenue 2018: $737,641Expenses 2018: $659,257Net Income 2018: $78,3842018Revenue 2019: $1,201,977Expenses 2019: $848,912Net Income 2019: $353,0652019Revenue 2020: $1,610,287Expenses 2020: $2,058,580Net Income 2020: -$448,2932020Revenue 2021: $1,522,551Expenses 2021: $1,917,532Net Income 2021: -$394,9812021Revenue 2022: $939,443Expenses 2022: $1,250,155Net Income 2022: -$310,7122022Revenue 2023: $4,551,506Expenses 2023: $2,595,130Net Income 2023: $1,956,3762023Revenue 2024: $6,973,509Expenses 2024: $1,537,682Net Income 2024: $5,435,8272024Revenue 2025: $7,455,782Expenses 2025: $3,981,697Net Income 2025: $3,474,0852025

Highlighted filing

2014

Revenue$190,827
Expenses$313,486
Net Income-$122,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$190,827
Mission and Program Overview

Mission

1) promote legal education and increase the knowledge and awareness of the law in the community. 2) assist in providing legal services to the disadvantaged. 3) improve the administration of justice. 4) serve other worthwhile law-related public purposes.

To help provide legal assistance to the underserved in the community.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN PROVIDING LEGAL SERVICES TO THE DISADVANTAGED, PROVIDE LAW-RELATED EDUCATION, AND THE ADVANCEMENT OF PROFESSIONAL ETHICS.$209,000$300,587
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY PAULDINGExecutive DirectorFT$51,850$1,480$53,330
GUS CHINPresident-$0--
LOIS BAARVice President-$0--
ADAM CALDWELBoard Member-$0--
BARBARA MELENDEZSecretary / Treasurer-$0--
WALT ROMNEYBoard Member-$0--
HUGH CAWTHORNEBoard Member-$0--
RICHARD MRAZIKBoard Member-$0--
Filing and Contact Details

Filer

EIN
87-6124936
Phone
8012977046

Signing Officer

Name
Kimberly Paulding
Title
Executive Direc
Phone
8012977046
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 105.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income . Amount: 5,063.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: and justice for all. Grantee address: 205 n 400 w salt lake city, ut 84103. Amount given: 33,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: catholic community services. Grantee address: 745 e 300 s salt lake city, ut 84102. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: disability law center. Grantee address: 205 n 400 w salt lake city, ut 84103. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: dna people's legal services. Grantee address: p.o. Box 306 window rock, az 86515. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: holy cross ministries. Grantee address: 860 e 4500 s #204 salt lake city, ut 84107. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: utah law related education. Grantee address: 645 s 200 e, suite 101 salt lake city, ut 84111. Amount given: 50,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: legal aid society. Grantee address: 205 n 400 w salt lake city, ut 84103. Amount given: 40,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: rocky moutain innocence center. Grantee address: 358 s 700 e, b235 salt lake city, ut 84102. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: utah dispute resolution. Grantee address: 645 s 200 e salt lake city, ut 84111. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: utah legal services. Grantee address: 205 n 400 w salt lake city, ut 84103. Amount given: 35,000. Total included on form 990-ez, line 10: 209,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: promotion . Amount: 950. Description: depreciation . Amount: 931. Description: insurance . Amount: 1,222. Description: meals and entertainment . Amount: 1,980. Description: miscellaneous administrative . Amount: 2,625. Description: travel . Amount: 3,331. Total to form 990-ez, line 16: 11,039.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gains and losses on investments. Amount: 51,774.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grants receivable . Beg. Of year amount: 21,998. End of year amount: 15,601. Description: prepaid expeness and deferred charges. Beg. Of year amount: 100. End of year amount: 1,048. Description: other depreciable assets. Beg. Of year amount: 2,280. End of year amount: 2,251.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 645. End of year amount: 0. Description: deposits liability - unclaimed funds. Beg. Of year amount: 0. End of year amount: 25,553.”

Raw XML Appendix212 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIM PAULDING
IRS990EZ/BooksInCareOfDetail/PhoneNum08015319077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10645 S 200 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0474143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0433644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185659
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-122659
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0209000
IRS990EZ/GrossReceiptsAmt0190827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0497876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0497876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY PAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUS CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS BAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM CALDWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALT ROMNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUGH CAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD MRAZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018900
IRS990EZ/OtherChangesInNetAssetsAmt051774
IRS990EZ/OtherExpensesTotalAmt011039
IRS990EZ/OtherRevenueTotalAmt05063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PROVIDE LEGAL ASSISTANCE TO THE UNDERSERVED IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN PROVIDING LEGAL SERVICES TO THE DISADVANTAGED, PROVIDE LAW-RELATED EDUCATION, AND THE ADVANCEMENT OF PROFESSIONAL ETHICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0209000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300587
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088446
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025553
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0313486
IRS990EZ/TotalProgramServiceExpensesAmt0300587
IRS990EZ/TotalRevenueAmt0190827
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTAHBARFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01111419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111419
IRS990ScheduleA/TotalSupportAmt01112211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME . AMOUNT: 5,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: AND JUSTICE FOR ALL. GRANTEE ADDRESS: 205 N 400 W SALT LAKE CITY, UT 84103. AMOUNT GIVEN: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATHOLIC COMMUNITY SERVICES. GRANTEE ADDRESS: 745 E 300 S SALT LAKE CITY, UT 84102. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISABILITY LAW CENTER. GRANTEE ADDRESS: 205 N 400 W SALT LAKE CITY, UT 84103. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: DNA PEOPLE'S LEGAL SERVICES. GRANTEE ADDRESS: P.O. BOX 306 WINDOW ROCK, AZ 86515. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLY CROSS MINISTRIES. GRANTEE ADDRESS: 860 E 4500 S #204 SALT LAKE CITY, UT 84107. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: UTAH LAW RELATED EDUCATION. GRANTEE ADDRESS: 645 S 200 E, SUITE 101 SALT LAKE CITY, UT 84111. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEGAL AID SOCIETY. GRANTEE ADDRESS: 205 N 400 W SALT LAKE CITY, UT 84103. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROCKY MOUTAIN INNOCENCE CENTER. GRANTEE ADDRESS: 358 S 700 E, B235 SALT LAKE CITY, UT 84102. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: UTAH DISPUTE RESOLUTION. GRANTEE ADDRESS: 645 S 200 E SALT LAKE CITY, UT 84111. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: UTAH LEGAL SERVICES. GRANTEE ADDRESS: 205 N 400 W SALT LAKE CITY, UT 84103. AMOUNT GIVEN: 35,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 209,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: PROMOTION . AMOUNT: 950. DESCRIPTION: DEPRECIATION . AMOUNT: 931. DESCRIPTION: INSURANCE . AMOUNT: 1,222. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 1,980. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE . AMOUNT: 2,625. DESCRIPTION: TRAVEL . AMOUNT: 3,331. TOTAL TO FORM 990-EZ, LINE 16: 11,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 51,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE . BEG. OF YEAR AMOUNT: 21,998. END OF YEAR AMOUNT: 15,601. DESCRIPTION: PREPAID EXPENESS AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 1,048. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 2,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS LIABILITY - UNCLAIMED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08012977046
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876124936
ReturnHeader/Filer/PhoneNum08012977046
ReturnHeader/Filer/USAddress/AddressLine10645 SOUTH 200 EAST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02015-05-15T14:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,544
Liabilities
$25,553
Net assets
$426,991
Revenue
$190,827
Expenses
$313,486
Net income
-$122,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.51$14.7$7.46$3.98$3.47
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.55$10.5$6.97$1.54$5.44
2023Detailed filing. Detailed filing data is available for this year.$6.47$1.76$4.72$4.55$2.60$1.96
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.41$2.59$0.94$1.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.62$3.18$1.52$1.92$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.87$3.15$1.61$2.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.60$1.20$0.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.10$3.11$0.38$2.73
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.31$0.67$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.55$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.19$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.19$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.30