Civic Intelligence

Utah Bar Foundation

990 • Fiscal year 2017 • EIN 87-6124936

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

791%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

900%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,144,212

Up $2,791,191 (+791%) from 2016

Net Assets

Up

$3,096,948

Up $2,785,216 (+893%) from 2016

Liabilities

Up

$47,264

Up $5,975 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$3,114,855

Up $2,803,380 (+900%) from 2016

Expenses

Down

$384,331

Down $285,610 (-43%) from 2016

Net Income

Up

$2,730,524

Up $3,088,990 (+862%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$3,144,212
Liabilities$47,264
Net Assets$3,096,948
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$3,114,855
Expenses$384,331
Net Income$2,730,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,114,855
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$207,281$1,927,092▲ $1,719,811
Cash and Non-Interest-Bearing Accounts$113,959$1,170,339▲ $1,056,380
Accounts Receivable$31,392$46,781▲ $15,389
Land, Buildings, and Equipment, Net$389$0▼ $389
Total Assets$353,021$3,144,212▲ $2,791,191
Liabilities
Other Liabilities$39,116$41,809▲ $2,693
Accounts Payable and Accrued Expenses$2,173$5,455▲ $3,282
Total Liabilities$41,289$47,264▲ $5,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,189$2,599,611▲ $2,260,422
Unrestricted Net Assets$-27,457$497,337▲ $524,794
Total Net Assets Fund Balance$311,732$3,096,948▲ $2,785,216
Total Liabilities and Net Assets / Fund Balance$353,021$3,144,212▲ $2,791,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,611$9,611
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PauldingExecutive DirectorFT$73,955$2,323$76,278

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,077,239
Program Service Revenue
$0
Investment Income
$32,871
Other Revenue
$4,745
All Other Contributions
$3,077,239
Change in Net Assets
$2,730,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,045
Revenue Not Reported on Financial Statements
$5,810
Revenue Not Reported on Form 990
$58,412
Total Revenue per Audited Statements
$3,167,457
Total Revenue per Form 990
$3,114,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,515
Salaries, Compensation, and Employee Benefits$108,339
Other Expenses$25,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,515--$250,515
Current Officers, Directors, Trustees, and Key Employees$64,711$11,419-$76,130
Other Salaries and Wages$21,322$3,763-$25,085
Payroll Taxes$6,055$1,069-$7,124
Fees for Service Investment Mgmnt Fees-$5,810-$5,810
Fees for Services Accounting$4,798$847-$5,645
Advertising$5,090--$5,090
Travel$4,981--$4,981
Insurance$1,042$184-$1,226
Office Expenses$362$63-$425
Depreciation Depletion$331$58-$389
Other Expenses$200$35-$235
Information Technology$82$15-$97
Total Functional Expenses$360,459$23,872$0$384,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$384,331
Total Expenses per Audited Statements$382,241
Expenses per Audited Statements$378,521
Expenses Not Reported on Financial Statements$5,810
Expenses Not Reported on Form 990$3,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Law Related EducationSalt Lake City, UT501(c)(3)Legal Assistance$50,000
Legal Aid SocietySalt Lake City, UT501(c)(3)Legal Assistance$40,000
Utah Legal ServicesSalt Lake City, UT501(c)(3)Legal Assistance$40,000
And Justice for AllSalt Lake City, UT501(c)(3)Legal Assistance$30,000
Utah Dispute ResolutionSalt Lake City, UT501(c)(3)Legal Assistance$18,000
Catholic Community ServicesSalt Lake City, UT501(c)(3)Legal Assistance$15,000
Holy Cross MinistriesSalt Lake City, UT501(c)(3)Legal Assistance$15,000
Dna Legal ServicesWindow Rock, AZ501(c)(3)Legal Assistance$5,000
Immigrant Legal ServicesSalt Lake City, UT501(c)(3)Legal Assistance$5,000
Rocky Mtn InnocenceSalt Lake City, UT501(c)(3)Legal Assistance$5,000
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$41,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Paulding
Formed
1963
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
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 518 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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IRS990/OtherRevenueTotalAmt04745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021322
IRS990/OtherSalariesAndWagesGrp/TotalAmt025085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt06055
IRS990/PayrollTaxesGrp/TotalAmt07124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY PAULDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560689
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt012780
IRS990/PYOtherRevenueAmt03317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-358466
IRS990/PYSalariesCompEmpBnftPaidAmt096472
IRS990/PYTotalExpensesAmt0669941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02730524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03077239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03962944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35690
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01424655
IRS990ScheduleA/SubstantialContributorsTotAmt02538289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03077239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03962944
IRS990ScheduleA/TotalSupportAmt03991843
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03720
IRS990ScheduleD/DonatedServicesUseFcltsAmt03720
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09611
IRS990ScheduleD/ExpensesNotReportedAmt03720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05810
IRS990ScheduleD/ExpensesSubtotalAmt0378521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05810
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS LIABILITY - UNCLAIMED FUND
IRS990ScheduleD/RevenueNotReportedAmt058412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05810
IRS990ScheduleD/RevenueSubtotalAmt03109045
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0384331
IRS990ScheduleD/TotalLiabilityAmt041809
IRS990ScheduleD/TotalRevenuePerForm990Amt03114855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03167457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382241
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt718000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(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/RecipientBusinessName/BusinessNameLine1Txt0IMMIGRANT LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AND JUSTICE FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DNA LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOLY CROSS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEGAL AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCKY MTN INNOCENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UTAH DISPUTE RESOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UTAH LAW RELATED EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0811030604
IRS990ScheduleI/RecipientTable/RecipientEIN1870659915
IRS990ScheduleI/RecipientTable/RecipientEIN2870212450
IRS990ScheduleI/RecipientTable/RecipientEIN3860207220
IRS990ScheduleI/RecipientTable/RecipientEIN4870359324
IRS990ScheduleI/RecipientTable/RecipientEIN5870212457
IRS990ScheduleI/RecipientTable/RecipientEIN6870647979
IRS990ScheduleI/RecipientTable/RecipientEIN7870561170
IRS990ScheduleI/RecipientTable/RecipientEIN8870476103
IRS990ScheduleI/RecipientTable/RecipientEIN9870298910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04055 SOUTH 700 EAST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2745 E 300 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4860 E 4500 S 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5205 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6358 S 700 E B235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7645 S 200 E SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8645 S 200 E SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9205 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINDOW ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,212
Liabilities
$47,264
Net assets
$3,096,948
Revenue
$3,114,855
Expenses
$384,331
Net income
$2,730,524
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