Civic Intelligence

Utah Bar Foundation

990 • Fiscal year 2016 • EIN 87-6124936

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.UTAHBARFOUNDATION.ORG
645 South 200 EastSalt Lake City, UT 84111

(801) 297-7046

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$353,021

Down $358,186 (-50%) from 2015

Net Assets

Down

$311,732

Down $357,179 (-53%) from 2015

Liabilities

Down

$41,289

Down $1,007 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$311,475

Down $234,773 (-43%) from 2015

Expenses

Up

$669,941

Up $362,724 (+118%) from 2015

Net Income

Down

-$358,466

Down $597,497 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$353,021
Liabilities$41,289
Net Assets$311,732
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$311,475
Expenses$669,941
Net Income-$358,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$311,475
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 assist in providing legal services to the disadvantaged, provide law-related education, and the advancement of professional ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,001$207,281▼ $18,720
Cash and Non-Interest-Bearing Accounts$465,739$113,959▼ $351,780
Accounts Receivable$18,519$31,392▲ $12,873
Land, Buildings, and Equipment, Net$948$389▼ $559
Total Assets$711,207$353,021▼ $358,186
Liabilities
Other Liabilities$37,244$39,116▲ $1,872
Accounts Payable and Accrued Expenses$5,052$2,173▼ $2,879
Total Liabilities$42,296$41,289▼ $1,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,189$339,189→ $0
Unrestricted Net Assets$329,722$-27,457▼ $357,179
Total Net Assets Fund Balance$668,911$311,732▼ $357,179
Total Liabilities and Net Assets / Fund Balance$711,207$353,021▼ $358,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$9,222$9,611
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PauldingExecutive DirectorFT$60,327$1,628$61,955

Board Members and Trustees

NameTitle
Walt RomneyPresident
Hugh CawthorneVice President
Leonor PerrettaBoard Member
Lori NelsonBoard Member
Peggy HuntBoard Member
Richard MrazikBoard Member
Adam CaldwelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,956
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$3,317
All Other Contributions
$307,956
Change in Net Assets
$-358,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,007
Total Revenue per Audited Statements
$316,482
Total Revenue per Form 990
$311,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,689
Salaries, Compensation, and Employee Benefits$96,472
Other Expenses$12,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,689--$560,689
Current Officers, Directors, Trustees, and Key Employees$58,601$10,342-$68,943
Other Salaries and Wages$17,989$3,174-$21,163
Payroll Taxes$5,411$955-$6,366
Fees for Services Accounting$4,081$720-$4,801
Travel$3,403--$3,403
Advertising$1,495--$1,495
Insurance$1,042$184-$1,226
Depreciation Depletion$475$84-$559
Other Expenses$104$104-$208
Total Functional Expenses$654,215$15,726$0$669,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,661
Expenses per Audited Statements$669,941
Total Expenses per Form 990$669,941
Expenses Not Reported on Form 990$3,720
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Law Related EducationSalt Lake City, UT501(c)(3)Legal Assistance$117,000
Legal Aid SocietySalt Lake City, UT501(c)(3)Legal Assistance$93,500
Utah Legal ServicesSalt Lake City, UT501(c)(3)Legal Assistance$83,089
And Justice for AllSalt Lake City, UT501(c)(3)Legal Assistance$73,000
Aaa Fair Credit FoundationSalt Lake City, UT501(c)(3)Legal Assistance$50,000
Utah Dispute ResolutionSalt Lake City, UT501(c)(3)Legal Assistance$41,500
Catholic Community ServicesSalt Lake City, UT501(c)(3)Legal Assistance$35,000
Holy Cross MinistriesSalt Lake City, UT501(c)(3)Legal Assistance$35,000
Dna Legal ServicesWindow Rock, AZ501(c)(3)Legal Assistance$11,500
Disability Law CenterSalt Lake City, UT501(c)(3)Legal Assistance$8,000
Voahomeless Youth Legal ClinicSalt Lake City, UT501(c)(3)Legal Assistance$5,800
International Rescue CommitteeSalt Lake City, UT501(c)(3)Legal Assistance$5,300
Rocky Mtn InnocenceSalt Lake City, UT501(c)(3)Legal Assistance$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Liability - Unclaimed Fund$39,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are provided with a draft copy of the 990 return for review before filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Bar Foundation
EIN
87-6124936
Phone
8012977046
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Kimberly Paulding
Title
Executive Director
Phone
8012977046
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Paulding
Formed
1963
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under section 509(a)(1). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429457
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01315162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315162
IRS990ScheduleA/TotalSupportAmt01319107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09611
IRS990ScheduleD/ExpensesNotReportedAmt03720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS LIABILITY - UNCLAIMED FUND
IRS990ScheduleD/RevenueNotReportedAmt05007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389
IRS990ScheduleD/TotalExpensesPerForm990Amt0669941
IRS990ScheduleD/TotalLiabilityAmt039116
IRS990ScheduleD/TotalRevenuePerForm990Amt0311475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673661
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
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IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt411500
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt65300
IRS990ScheduleI/RecipientTable/CashGrantAmt793500
IRS990ScheduleI/RecipientTable/CashGrantAmt82000
IRS990ScheduleI/RecipientTable/CashGrantAmt941500
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IRS990ScheduleI/RecipientTable/CashGrantAmt1183089
IRS990ScheduleI/RecipientTable/CashGrantAmt125800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AAA FAIR CREDIT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AND JUSTICE FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DISABILITY LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DNA LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOLY CROSS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INTERNATIONAL RESCUE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LEGAL AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROCKY MTN INNOCENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UTAH DISPUTE RESOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UTAH LAW RELATED EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VOAHOMELESS YOUTH LEGAL CLINIC
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IRS990ScheduleI/RecipientTable/RecipientEIN1870659915
IRS990ScheduleI/RecipientTable/RecipientEIN2870212450
IRS990ScheduleI/RecipientTable/RecipientEIN3870326807
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IRS990ScheduleI/RecipientTable/RecipientEIN7870212457
IRS990ScheduleI/RecipientTable/RecipientEIN8870647979
IRS990ScheduleI/RecipientTable/RecipientEIN9870561170
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10645 S 200 E SUITE 201
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINDOW ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,021
Liabilities
$41,289
Net assets
$311,732
Revenue
$311,475
Expenses
$669,941
Net income
-$358,466
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