Civic Intelligence

Utah Bar Foundation

990 • Fiscal year 2022 • EIN 87-6124936

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 06, 2023

Organization ProfileWWW.UTAHBARFOUNDATION.ORG
645 South 200 EastSalt Lake City, UT 84111-3834

(801) 297-7046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,002,322

Flat from 2022

Net Assets

Flat

$2,588,120

Flat from 2022

Liabilities

Flat

$414,202

Flat from 2022

Revenue And Expenses

Revenue

Down

$936,363

Down $3,080 (-0.3%) from 2022

Expenses

Down

$1,247,075

Down $3,080 (-0.2%) from 2022

Net Income

Flat

-$310,712

Flat from 2022

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 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

2022

Assets$3,002,322
Liabilities$414,202
Net Assets$2,588,120
Open 2022 Filing

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: $936,363Expenses 2022: $1,247,075Net Income 2022: -$310,7122022Revenue 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

2022

Revenue$936,363
Expenses$1,247,075
Net Income-$310,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.0
Gross Receipts
$936,363
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,045,238$2,207,609▼ $837,629
Cash and Non-Interest-Bearing Accounts$296,191$323,715▲ $27,524
Accounts Receivable$166,845$252,772▲ $85,927
Savings and Temporary Cash Investments$295,417$216,582▼ $78,835
Prepaid Expenses and Deferred Charges$745$1,367▲ $622
Land, Buildings, and Equipment, Net$1,406$277▼ $1,129
Total Assets$3,805,842$3,002,322▼ $803,520
Liabilities
Grants Payable$490,058$246,786▼ $243,272
Other Liabilities$118,459$150,267▲ $31,808
Accounts Payable and Accrued Expenses$14,028$17,149▲ $3,121
Total Liabilities$622,545$414,202▼ $208,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,491$1,764,275▲ $99,784
Net Assets With Donor Restrictions$1,518,806$823,845▼ $694,961
Total Net Assets Fund Balance$3,183,297$2,588,120▼ $595,177
Total Liabilities and Net Assets / Fund Balance$3,805,842$3,002,322▼ $803,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277$11,978$12,255
Other Land Buildings-$1,162$1,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judge Royal HansenPresident
Elaina MaragakisBoard Member
Marji HansonBoard Member
Timothy WheelwrightBoard Member
V Lowry SnowBoard Member
Kim PauldingExecutive Di
Walter Romney JrSecretary
Kristina RuedasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$709,460
Program Service Revenue
$226,722
Investment Income
$181
Other Revenue
$0
All Other Contributions
$709,460
Change in Net Assets
$-310,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,363
Revenue Not Reported on Form 990
$-508,107
Total Revenue per Audited Statements
$428,256
Total Revenue per Form 990
$936,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$986,536
Other Expenses$246,685
Salaries, Compensation, and Employee Benefits$13,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$986,536--$986,536
Fees for Services Other$114,111--$114,111
Fees for Services Management$89,865$10,448-$100,313
Fees for Services Accounting$16,242$3,554-$19,796
Other Salaries and Wages$11,933--$11,933
Travel$4,890--$4,890
Information Technology$1,544$272-$1,816
Payroll Taxes$1,526$259-$1,785
Insurance-$1,315-$1,315
Office Expenses$1,051$186-$1,237
Depreciation Depletion$960$169-$1,129
Other Expenses$172$30-$202
Pension Plan Contributions$99$37-$136
Total Functional Expenses$1,229,423$17,652$0$1,247,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,075
Total Expenses per Form 990$1,247,075
Total Expenses per Audited Statements$1,023,433
Expenses Not Reported on Form 990$-223,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disability Law CenterSalt Lake City, UT501c3Legal Assistance$210,000
Legal Aid SocietySalt Lake City, UT501c3Legal Assistance$110,000
Utah Legal ServicesSalt Lake City, UT501c3-$90,000
And Justice for AllSalt Lake City, UT501c3Legal Assistance$70,000
Utah Law Related EducationSalt Lake City, UT501c3Legal Assistance$70,000
Timpanogos Legal CenterProvo, UT501c3Legal Assistance$60,000
Immigrant Legal ServicesSalt Lake City, UT501c3Legal Assistance$52,000
Clean Slate UtahSalt Lake City, UT501c3Legal Assistance$50,000
PEOPLE'S LEGAL AIDSalt Lake City, UT501c3Legal Assistance$50,000
University of ArizonaTucson, AZ501c3Legal Assistance$48,536
International Rescue CommitteeSalt Lake City, UT501c3Legal Assistance$34,500
Utah Center for Legal InclusionSalt Lake City, UT501c3Legal Assistance$30,000
Utah Dispute ResolutionSalt Lake City, UT501c3Legal Assistance$28,000
Holy Cross MinistriesSalt Lake City, UT501c3Legal Assistance$20,000
Mountain Mediation CenterPark City, UT501c3Legal Assistance$17,500
Utah Homicide SurvivorsOrem, UT501c3Legal Assistance$15,000
Dna Legal ServicesWindow Rock, AZ501c3Legal Assistance$10,000
Rocky Mtn InnocenceSalt Lake City, UT501c3Legal Assistance$10,000
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$150,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available upon request at hte foundation's offices.”

Filing and Contact Details

Filer

Filer Name
Utah Bar Foundation
EIN
87-6124936
Phone
8012977046
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111-3834

Signing Officer

Name
Kim Paulding
Title
Executive Director
Phone
8012977046
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A reviewed financial statement was completed after filing the initial return.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Reversal of grants payable -226,722 reversal of grants payable 226,722”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reversal of grants payable -226,722”

Schedule D, Page 4, Part XII, Line 2D

“Reversal of grants payable -226,722”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073617
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IRS990ScheduleA/PublicSupportPY170Pct00.66460
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012255
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IRS990ScheduleD/ExpensesSubtotalAmt01247075
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IRS990ScheduleD/OtherExpensesIncludedAmt0-226722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS LIABILITY - UNCLAIMED FUND
IRS990ScheduleD/OtherRevenueAmt0-226722
IRS990ScheduleD/RevenueNotReportedAmt0-508107
IRS990ScheduleD/RevenueSubtotalAmt0936363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVERSAL OF GRANTS PAYABLE -226,722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSAL OF GRANTS PAYABLE -226,722
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01247075
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IRS990ScheduleI/RecipientTable/CashGrantAmt1790000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
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/PurposeOfGrantTxt13LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AND JUSTICE FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEAN SLATE UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISABILITY LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DNA LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOLY CROSS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IMMIGRANT LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INTERNATIONAL RESCUE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LEGAL AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MOUNTAIN MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PEOPLE'S LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ROCKY MTN INNOCENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TIMPANOGOS LEGAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UTAH CENTER FOR LEGAL INCLUSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UTAH DISPUTE RESOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UTAH HOMICIDE SURVIVORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UTAH LAW RELATED EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0870659915
IRS990ScheduleI/RecipientTable/RecipientEIN1871471899
IRS990ScheduleI/RecipientTable/RecipientEIN2870326807
IRS990ScheduleI/RecipientTable/RecipientEIN3860207220
IRS990ScheduleI/RecipientTable/RecipientEIN4870359324
IRS990ScheduleI/RecipientTable/RecipientEIN5811030604
IRS990ScheduleI/RecipientTable/RecipientEIN6135660870
IRS990ScheduleI/RecipientTable/RecipientEIN7870212457
IRS990ScheduleI/RecipientTable/RecipientEIN8432049678

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,322
Liabilities
$414,202
Net assets
$2,588,120
Revenue
$936,363
Expenses
$1,247,075
Net income
-$310,712
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits