Civic Intelligence

Utah Bar Foundation

990 • Fiscal year 2025 • EIN 87-6124936

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 30, 2025

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

(801) 297-7046

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.07x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$99,359

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,194,696

Up $4,127,442 (+37%) from 2024

Net Assets

Up

$14,681,859

Up $4,160,273 (+40%) from 2024

Liabilities

Down

$512,837

Down $32,831 (-6.0%) from 2024

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$7,455,782

Up $482,273 (+6.9%) from 2024

Expenses

Up

$3,981,697

Up $2,444,015 (+159%) from 2024

Net Income

Down

$3,474,085

Down $1,961,742 (-36%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2025

Assets$15,194,696
Liabilities$512,837
Net Assets$14,681,859
Open 2025 Filing

Operations Trend

Revenue Growth52nd 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

2025

Revenue$7,455,782
Expenses$3,981,697
Net Income$3,474,085
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$7,455,782
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$8,327,523$13,169,298▲ $4,841,775
Cash and Non-Interest-Bearing Accounts$536,043$836,100▲ $300,057
Accounts Receivable$580,586$611,675▲ $31,089
Savings and Temporary Cash Investments$1,585,121$575,572▼ $1,009,549
Pledges and Grants Receivable$35,982--
Prepaid Expenses and Deferred Charges$417$1,295▲ $878
Land, Buildings, and Equipment, Net$1,582$756▼ $826
Total Assets$11,067,254$15,194,696▲ $4,127,442
Liabilities
Grants Payable$377,542$344,339▼ $33,203
Other Liabilities$154,690$154,690→ $0
Accounts Payable and Accrued Expenses$13,436$13,808▲ $372
Total Liabilities$545,668$512,837▼ $32,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,510,026$14,681,859▲ $4,171,833
Net Assets With Donor Restrictions$11,560--
Total Net Assets Fund Balance$10,521,586$14,681,859▲ $4,160,273
Total Liabilities and Net Assets / Fund Balance$11,067,254$15,194,696▲ $4,127,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756$13,883$14,639
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim PauldingExecutive DiFT$99,359$99,359

Board Members and Trustees

NameTitle
Timothy WheelwrightPresident
Marji HansonBoard Member
Michael F ThomsonBoard Member
Nicole Salazar-hallBoard Member
Walter Romney JrBoard Member
V Lowry SnowSecretary/tr
Elaina MaragakisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,439,846
Program Service Revenue
$0
Investment Income
$15,936
Other Revenue
$0
All Other Contributions
$7,439,846
Change in Net Assets
$3,474,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,455,782
Revenue Not Reported on Form 990
$686,938
Total Revenue per Audited Statements
$8,142,720
Total Revenue per Form 990
$7,455,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,717,409
Salaries, Compensation, and Employee Benefits$168,630
Other Expenses$95,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,717,409--$3,717,409
Other Salaries and Wages$146,990$18,366-$165,356
Fees for Services Accounting-$10,494-$10,494
Information Technology$8,136$1,436-$9,572
Fees for Services Other$6,930$577-$7,507
Travel$6,271--$6,271
Payroll Taxes$2,910$364-$3,274
Insurance-$1,271-$1,271
Office Expenses$961$170-$1,131
Depreciation Depletion$701$124-$825
Other Expenses$1,343$501-$501
Total Functional Expenses$3,892,923$88,774$0$3,981,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,982,447
Expenses per Audited Statements$3,981,697
Total Expenses per Form 990$3,981,697
Expenses Not Reported on Form 990$750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Aid SocietySalt Lake City, UT501c3Program Support$446,867
Disability Law CenterSalt Lake City, UT501c3Program Support$390,000
Catholic Community ServicesSalt Lake City, UT501c3Program Support$318,000
Timpanogos Legal CenterProvo, UT501c3Program Support$315,642
And Justice for AllSalt Lake City, UT501c3Program Support$310,004
Clean Slate UtahSalt Lake City, UT501c3Program Support$253,023
Utah Legal ServicesSalt Lake City, UT501c3Program Support$166,406
Rocky Mtn InnocenceSalt Lake City, UT501c3Program Support$165,000
Utah Law Related EducationSalt Lake City, UT501c3Program Support$152,210
Wasatch Immigration ProjectPark City, UT501c3Program Support$150,000
Utah Dispute ResolutionSalt Lake City, UT501c3Program Support$123,400
University of ArizonaTucson, AZ501c3Program Support$110,900
Salt Lake Justice CourtSalt Lake City, UTGovProgram Support$100,000
Utah Community ActionSalt Lake City, UT501c3Program Support$80,900
Mountain Mediation CenterPark City, UT501c3Program Support$79,888
Utah Crime Victims Legal ClinicMurray, UT501c3Program Support$75,000
Community Justice AdvocatesBountiful, UT501c3Program Support$60,000
International Rescue CommitteeSalt Lake City, UT501c3Program Support$56,500
University of UtahSalt Lake City, UT501c3Program Support$46,195
Utah Homicide SurvivorsOrem, UT501c3Program Support$45,000
Utah State UniversityLogan, UTGovProgram Support$41,000
Byu Law SchoolProvo, UT501c3Program Support$40,000
Utah State BarSalt Lake City, UT501c6Program Support$35,700
Dna Legal ServicesWindow Rock, AZ501c3Program Support$35,000
Holy Cross MinistriesSalt Lake City, UT501c3Program Support$30,000
Utah Center for Legal InclusionSalt Lake City, UT501c3Program Support$30,000
Centro HispanoProvo, UT501c3Program Support$15,000
Utah Indigent Defense CommissionSalt Lake City, UTGovProgram Support$15,000
State of Utah - Utah State CourtsSalt Lake City, UTGovProgram Support$10,000
Moab Valley Multicultural CenterMoab, UT501c3Program Support$9,000
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$154,690
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
2025-09-30
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
3
Volunteers
15

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 - 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.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066247
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226722
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456304
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IRS990ScheduleA/TotalSupportAmt021212989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014639
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt03981697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0686188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS LIABILITY - UNCLAIMED FUND
IRS990ScheduleD/RevenueNotReportedAmt0686938
IRS990ScheduleD/RevenueSubtotalAmt07455782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756
IRS990ScheduleD/TotalExpensesPerForm990Amt03981697
IRS990ScheduleD/TotalLiabilityAmt0154690
IRS990ScheduleD/TotalRevenuePerForm990Amt07455782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08142720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03982447
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt14315642
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IRS990ScheduleI/RecipientTable/CashGrantAmt2560000
IRS990ScheduleI/RecipientTable/CashGrantAmt2641000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
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IRS990ScheduleI/RecipientTable/CashGrantAmt29150000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AND JUSTICE FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BYU LAW SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLEAN SLATE UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DISABILITY LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DNA LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOLY CROSS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7INTERNATIONAL RESCUE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LEGAL AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MOAB VALLEY MULTICULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MOUNTAIN MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ROCKY MTN INNOCENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SALT LAKE JUSTICE COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13STATE OF UTAH - UTAH STATE COURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TIMPANOGOS LEGAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UNIVERSITY OF UTAH

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,194,696
Liabilities
$512,837
Net assets
$14,681,859
Revenue
$7,455,782
Expenses
$3,981,697
Net income
$3,474,085
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits