Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-6124936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$3,220,553
Up $76,341 (+2.4%) from 2017
Net Assets
Up$3,180,556
Up $83,608 (+2.7%) from 2017
Liabilities
Down$39,997
Down $7,267 (-15%) from 2017
Revenue
Down$737,641
Down $2,377,214 (-76%) from 2017
Expenses
Up$659,257
Up $274,926 (+72%) from 2017
Net Income
Down$78,384
Down $2,652,140 (-97%) from 2017
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 disadvatage, provide law- related education, and the advancement of professional ethics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,927,092 | $2,811,713 | ▲ $884,621 |
| Cash and Non-Interest-Bearing Accounts | $1,170,339 | $344,604 | ▼ $825,735 |
| Accounts Receivable | $46,781 | $64,236 | ▲ $17,455 |
| Total Assets | $3,144,212 | $3,220,553 | ▲ $76,341 |
| Liabilities | |||
| Other Liabilities | $41,809 | $35,724 | ▼ $6,085 |
| Accounts Payable and Accrued Expenses | $5,455 | $4,273 | ▼ $1,182 |
| Total Liabilities | $47,264 | $39,997 | ▼ $7,267 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,599,611 | $2,361,508 | ▼ $238,103 |
| Unrestricted Net Assets | $497,337 | $819,048 | ▲ $321,711 |
| Total Net Assets Fund Balance | $3,096,948 | $3,180,556 | ▲ $83,608 |
| Total Liabilities and Net Assets / Fund Balance | $3,144,212 | $3,220,553 | ▲ $76,341 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Paulding | Executive Di | FT | $72,500 | $72,500 |
| Name | Title |
|---|---|
| Leoner Perretta | President |
| Adam Caldwel | Board Member |
| Judge Royal Hansen | Board Member |
| Kristina Ruedas | Board Member |
| Lori Nelson | Board Member |
| Peggy Hunt | Treasurer |
| Richard Mrazik | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $511,103 |
| Salaries, Compensation, and Employee Benefits | $103,339 |
| Other Expenses | $44,815 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $511,103 | - | - | $511,103 |
| Current Officers, Directors, Trustees, and Key Employees | $61,625 | $10,875 | - | $72,500 |
| Other Salaries and Wages | $18,360 | $3,240 | - | $21,600 |
| Fees for Services Accounting | $9,976 | $1,760 | - | $11,736 |
| Travel | $6,980 | - | - | $6,980 |
| Payroll Taxes | $5,879 | $1,037 | - | $6,916 |
| Advertising | $2,440 | - | - | $2,440 |
| Pension Plan Contributions | $1,975 | $348 | - | $2,323 |
| Insurance | $1,040 | $184 | - | $1,224 |
| Information Technology | $380 | $67 | - | $447 |
| Fees for Services Other | $340 | $60 | - | $400 |
| Office Expenses | $188 | $34 | - | $222 |
| Other Expenses | $800 | $200 | - | $200 |
| Total Functional Expenses | $621,810 | $37,447 | $0 | $659,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $659,257 |
| Total Expenses per Audited Statements | $644,200 |
| Expenses per Audited Statements | $640,480 |
| Expenses Not Reported on Financial Statements | $18,777 |
| Other Expense Adjustments | $18,777 |
| Expenses Not Reported on Form 990 | $3,720 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| And Justice for All | Salt Lake City, UT | 501c3 | Legal Assistance | $191,193 |
| Disability Law Center | Salt Lake City, UT | 501c3 | Legal Assistance | $89,910 |
| Law Related Education | Salt Lake City, UT | 501c3 | Legal Assistance | $50,000 |
| Legal Aid Society | Salt Lake City, UT | 501c3 | Legal Assistance | $40,000 |
| Utah Legal Services | Salt Lake City, UT | 501c3 | Legal Assistance | $40,000 |
| Utah Dispute Resolution | Salt Lake City, UT | 501c3 | Legal Assistance | $28,000 |
| Catholic Community Services | Salt Lake City, UT | 501c3 | Legal Assistance | $20,000 |
| Holy Cross Ministries | Salt Lake City, UT | 501c3 | Legal Assistance | $15,000 |
| Mountain Mediation | Park City, UT | 501c3 | Legal Assistance | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Liability - Unclaimed Fund | $35,724 |
“A draft copy of the form 990 is presented to the board for their review prior to filing the form with the irs. The board has the opportunity to ask questions and request changes prior to filing.”
“The foundation's governing documents are available upon request at hte foundation's offices.”
“Investment expenses -18,777 investment expenses 18,777”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. The foundation's forms 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The foundation's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the foundation's tax filings and does not believe that any material uncertain tax positions exist.”
“Investment expenses 18,777”
“Investment expenses 18,777”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64236 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN PROVIDING LEGAL SERVICES TO THE DISADVATAGE, PROVIDE LAW- RELATED EDUCATION, AND THE ADVANCEMENT OF PROFESSIONAL ETHICS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2440 |
| IRS990/AllOtherContributionsAmt | 0 | 612533 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM PAULDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012977046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 SOUTH 200 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841113834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1170339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 511103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125108 |
| IRS990/CYOtherExpensesAmt | 0 | 44815 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103339 |
| IRS990/CYTotalExpensesAmt | 0 | 659257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION PAID OUT 22 GRANTS TOTALING 511,103 TO OTHER ORGANIZATIONS IN FURTHERANCE OF ITS MISSION TO PROVIDE LEGAL SERVICES AND LAW-RELATED EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 621810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11736 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONER PERRETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MRAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM CALDWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDGE ROYAL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA RUEDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM PAULDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 511103 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 511103 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 511103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 306661 |
| IRS990/GrossReceiptsAmt | 0 | 980578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1927092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2811713 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9611 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242937 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST IN PROVIDING LEGAL SERVICES TO THE DISADVATAGE, PROVIDE LAW- RELATED EDUCATION, AND THE ADVANCEMENT OF PROFESSIONAL ETHICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3096948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3180556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63724 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM PAULDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3077239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32871 |
| IRS990/PYOtherExpensesAmt | 0 | 25477 |
| IRS990/PYOtherRevenueAmt | 0 | 4745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2730524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108339 |
| IRS990/PYTotalExpensesAmt | 0 | 384331 |
| IRS990/PYTotalRevenueAmt | 0 | 3114855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78384 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 616253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3077239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4394074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1864248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2529826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 616253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3077239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4394074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4414983 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3720 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3720 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 640480 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5224 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS LIABILITY - UNCLAIMED FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18777 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8944 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 718864 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE FOUNDATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES 18,777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES 18,777 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 659257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 737641 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 727808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 644200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 191193 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 89910 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | LEGAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AND JUSTICE FOR ALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHOLIC COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DISABILITY LAW CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOLY CROSS MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LAW RELATED EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LEGAL AID SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MOUNTAIN MEDIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UTAH DISPUTE RESOLUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UTAH LEGAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870659915 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 870212450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 870326807 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 870359324 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 870476103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 870212457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 432049678 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 870561170 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 870298910 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 205 N 400 W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 745 E 300 S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 205 N 400 W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 860 E 4500 S STE 204 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 645 S 200 E SUITE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 205 N 400 W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 680099 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 645 S 200 E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 205 N 400 W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PARK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 84103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 84107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 84111 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 84103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 84068 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 84111 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 84103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. THE BOARD HAS THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT HTE FOUNDATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES -18,777 INVESTMENT EXPENSES 18,777 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2599611 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2361508 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.