Civic Intelligence

Utah Bar Foundation

990EZ • Fiscal year 2013 • EIN 87-6124936

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2013

645 South 200 East84111
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$498,521

Down $89,783 (-15%) from 2012

Net Assets

Down

$497,876

Down $89,578 (-15%) from 2012

Liabilities

Down

$645

Down $205 (-24%) from 2012

Revenue

$189,464

No earlier filing loaded for comparison.

Expenses

Up

$313,213

Up $11,807 (+3.9%) from 2012

Net Income

-$123,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$498,521
Liabilities$645
Net Assets$497,876

Operations Trend

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

2013

Revenue$189,464
Expenses$313,213
Net Income-$123,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
87-6124936
Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation757570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hugh Cawthorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Walt Romney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Melendez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Adam Caldwel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lois Baar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gus Chin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Munson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kimberly Paulding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020512
IRS990EZ/OtherAssetsTotal/EOY024378
IRS990EZ/OtherChangesInNetAssets034171
IRS990EZ/OtherExpensesTotal010052
IRS990EZ/OtherRevenueTotal04192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help provide legal assistance to the underserved in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist in providing legal services to the disadvantaged, provide law-related education, and the advancement of professional ethics.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0298254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0211000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits087230
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0850
IRS990EZ/SumOfTotalLiabilities/EOY0645
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10645 S 200 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Paulding
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015319077
IRS990EZ/TotalAssets/BOY0588304
IRS990EZ/TotalAssets/EOY0498521
IRS990EZ/TotalExpenses0313213
IRS990EZ/TotalProgramServiceExpenses0298254
IRS990EZ/TotalRevenue0189464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.utahbarfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0429457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0482442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01408202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02087
IRS990ScheduleA/GrossInvestmentIncome170/Total02774
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05770
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal17001408202
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0185123
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0429457
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IRS990ScheduleA/Total170/Total01408202
IRS990ScheduleA/TotalSupport01410976
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $645
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $900 Prepaid Expenses and Deferred Charges - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $18311 Pledges and Grants Receivable - Ending $21998
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1301 Machinery and Equipment - Ending $2280
IRS990ScheduleO/GeneralExplanation/Explanation4Meals and Entertainment $432
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll Expense $594
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous Administrative $3517
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1205
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $316
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $2868
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1120
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Catholic Community Services | Cash Amount Given: $10500
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: Holy Cross Ministries | Cash Amount Given: $10500
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: "and Justice for all" | Cash Amount Given: $30000
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: Utah Dispute Resolution | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Explanation15| Donee's Name: Law Related Education | Cash Amount Given: $50000
IRS990ScheduleO/GeneralExplanation/Explanation16| Donee's Name: Utah Legal Services | Cash Amount Given: $40000
IRS990ScheduleO/GeneralExplanation/Explanation17| Donee's Name: Legal Aid Society | Cash Amount Given: $40000
IRS990ScheduleO/GeneralExplanation/Explanation18Other Income $4192
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.15
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.14
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0876124936
ReturnHeader/Filer/Name/BusinessNameLine10Utah Bar Foundation
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08012977046
ReturnHeader/Filer/USAddress/AddressLine10645 South 200 East
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0Kimberly Paulding
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eide Bailly LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Ted L Hill
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T09:05:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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