Civic Intelligence

Salt Lakers Foundation

EIN 88-4346843 • 501(c)3 • Salt Lake City, UT

990-N CoverageNTEE N62

Profile

To provide and support athletic programs for underserved youth in Salt Lake County.

466 East 500 South Suite 200Salt Lake City, UT 84102

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Higher net margin than 74% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2023

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N62 • <$500k nonprofits • Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$12,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,492

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net Margin74th percentile

Revenue

$62,778

No earlier filing loaded for comparison.

Expenses

$50,286

No earlier filing loaded for comparison.

Net Income

$12,492

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$12,492

Liabilities-

Net Assets$12,492

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$62,778

Expenses$50,286

Net Income$12,492

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $12,492
Liabilities: -
Net assets: $12,492
Revenue: $62,778
Expenses: $50,286
Net income: $12,492

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$12.5		$12.5	$62.8	$50.3	$12.5

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 3, 2024
Return Version: 2023v5.1
Gross Receipts: $62,778

Mission and Program Overview

Mission

To provide and support athletic programs for underserved youth in Salt Lake County.

Program Services

Description	Grants	Expenses
Organized Youth Basketball Team for Adolescent Girls in Salt Lake County Utah	$0	$50,286

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Erica Martinez	Director	PT	$0	-	-
Iwalani Rodriguez	Director	PT	$0	-	-
Shay Thompson	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Salt Lakers Foundation
EIN: 88-4346843
In Care Of: % Erica Martinez
Address: 466 EAST 500 SOUTH SUITE 200, Salt Lake City, UT 84102

Signing Officer

Name: Erica Martinez
Title: Tax Officer
Signed: 2024-10-03
Discuss with paid preparer: Yes

Preparer

Preparer: Neil Crabtree

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising & marketing, $273.00| Coaches Stipend, $1677.02| Court Rental, $4608.79| Individual Player Donation, $375.00| Memberships & subscriptions, $565.53| Office supplies, $416.07| Software & apps, $339.03| Refund for Individuals Groups, $100.00| Supplies, $409.81| Supplies & materials, $5008.32| Team & Fan Apparel Expenses, $10844.09| Team Morale Expenses, $2039.61| Tournament Expenses, $15926.02| Travel, $204.72| Airfare, $551.20| Hotels, $5328.80| Vehicle rental, $833.22| Uncategorized Expense, $0.23| Vehicle Expenses, $786.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Promotional Equipment, 0, $8100|”

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| Advertising & marketing, $273.00\| Coaches Stipend, $1677.02\| Court Rental, $4608.79\| Individual Player Donation, $375.00\| Memberships & subscriptions, $565.53\| Office supplies, $416.07\| Software & apps, $339.03\| Refund for Individuals Groups, $100.00\| Supplies, $409.81\| Supplies & materials, $5008.32\| Team & Fan Apparel Expenses, $10844.09\| Team Morale Expenses, $2039.61\| Tournament Expenses, $15926.02\| Travel, $204.72\| Airfare, $551.20\| Hotels, $5328.80\| Vehicle rental, $833.22\| Uncategorized Expense, $0.23\| Vehicle Expenses, $786.00\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Asset Name:, BOY Amount:, EOY Amount:\| Promotional Equipment, 0, $8100\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part II, line 24
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Erica Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Tax Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Salt Lakers Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SALT
ReturnHeader/Filer/EIN	0	884346843
ReturnHeader/Filer/ForeignPhoneNum	0	8016499222
ReturnHeader/Filer/InCareOfNm	0	% Erica Martinez
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	466 EAST 500 SOUTH SUITE 200
ReturnHeader/Filer/USAddress/CityNm	0	Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84102
ReturnHeader/PreparerPersonGrp/ForeignPhoneNum	0	8018108304
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Neil Crabtree
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-10-03T03:06:06-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

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