Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 94-2583281 • 501(c)3 • Cottonwood Heights, UT
Profile
Youth winter sports training
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,361,816
Up $440,148 (+48%) from 2024
Liabilities
Up$933,702
Up $318,370 (+52%) from 2024
Net Assets
Up$428,114
Up $121,778 (+40%) from 2024
Revenue
Up$2,111,708
Up $217,268 (+11%) from 2024
Expenses
Up$2,032,155
Up $121,956 (+6.4%) from 2024
Net Income
Up$79,553
Up $95,312 (+605%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Youth winter sports education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $822,645 | $1,284,570 | ▲ $461,925 |
| Land, Buildings, and Equipment, Net | $90,523 | $68,746 | ▼ $21,777 |
| Total Assets | $921,668 | $1,361,816 | ▲ $440,148 |
| Other Assets Total | $8,500 | $8,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $589,943 | $899,789 | ▲ $309,846 |
| Other Liabilities | $25,389 | $33,913 | ▲ $8,524 |
| Total Liabilities | $615,332 | $933,702 | ▲ $318,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,336 | $428,114 | ▲ $121,778 |
| Total Net Assets Fund Balance | $306,336 | $428,114 | ▲ $121,778 |
| Total Liabilities and Net Assets / Fund Balance | $921,668 | $1,361,816 | ▲ $440,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,746 | $197,054 | $265,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bridger Call | Executive Di | FT | $118,135 | $118,135 |
| Name | Title |
|---|---|
| Pascale Wiedenroth | President |
| Ben Anderson | Trustee |
| Bonnie Fry Rothman | Trustee |
| Christian Stone | Trustee |
| Frances Reagan Copinga | Trustee |
| Jason Webster | Trustee |
| Matt Davis | Trustee |
| Nicole Greener | Trustee |
| Rusty Bollow | Trustee |
| Brittany Capstick | Secretary |
| Ben Johnson | Treasurer |
| Adam Comey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,372,790 |
| Other Expenses | $659,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,129,768 | - | - | $1,129,768 |
| All Other Expenses | $137,770 | - | - | $137,770 |
| Current Officers, Directors, Trustees, and Key Employees | $131,600 | - | - | $131,600 |
| Travel | $121,296 | - | - | $121,296 |
| Insurance | $97,296 | - | - | $97,296 |
| Payroll Taxes | $94,121 | - | - | $94,121 |
| Other Expenses | $38,298 | - | - | $38,298 |
| Office Expenses | - | $30,798 | - | $30,798 |
| Depreciation Depletion | $21,777 | - | - | $21,777 |
| Pension Plan Contributions | $17,301 | - | - | $17,301 |
| Fees for Services Accounting | - | $5,962 | - | $5,962 |
| Occupancy | $5,837 | - | - | $5,837 |
| Advertising | $5,518 | - | - | $5,518 |
| Total Functional Expenses | $1,995,395 | $36,760 | $0 | $2,032,155 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $347,047 |
| Fundraising Direct Expenses | $117,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summit Gala | $187,916 | $187,916 | $5,047 | $182,869 |
| Swap Income | $148,416 | $148,416 | $112,318 | $36,098 |
| Total Events | $347,047 | $347,047 | $117,365 | $229,682 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $32,449 |
| Direct Deposit Liabilities | $1,464 |
“The board of trustees have the authority to fill vacancies once they occur on the board of trustees.”
“The foundation hires an outside cpa firm to prepare its 990 tax returns. Prior to the return being filed each voting member of the governing board is provided a copy of the 990. Once the governing board is satisfied that the return is complete and accurate it authorizes its cpa firm to file the return electronically.”
“Compensation is reviewed by the foundation's board.”
“All documents which are subject to the public disclosure rules are available upon request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | YOUTH WINTER SPORTS EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5518 |
| IRS990/AllOtherContributionsAmt | 0 | 100500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137770 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HOEFLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022339601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3690 E FORT UNION BLVD SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTONWOOD HEIGHTS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84121 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284570 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131600 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1661339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 659365 |
| IRS990/CYOtherRevenueAmt | 0 | 404225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1372790 |
| IRS990/CYTotalExpensesAmt | 0 | 2032155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2111708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21777 |
| IRS990/Desc | 0 | THE SNOWBIRD SKI RACE ASSOCIATION EDUCATES YOUNG ATHLETES ABOUT WINTER SPORTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1995395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE FRY ROTHMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117365 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 347047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2229073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 265800 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH WINTER SPORTS EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 229682 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNIFORM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159754 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1789 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1789 |
| IRS990/OtherRevenueTotalAmt | 0 | 174543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1129768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1129768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94121 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIDGER CALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5000 |
| IRS990/PYOtherExpensesAmt | 0 | 625038 |
| IRS990/PYOtherRevenueAmt | 0 | 332699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1285161 |
| IRS990/PYTotalExpensesAmt | 0 | 1910199 |
| IRS990/PYTotalRevenueAmt | 0 | 1894440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79553 |
| 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 |
| IRS990/RevenueAmt | 0 | 46144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAVEL 582,333 EQUIPMENT/UNIFORMS 62,477 OTHER 3,777 BANQUET INCOME 6,207 FUNDRAISING NET 615,326 TRAINING INCOME 11,753 REFUNDS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1661339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1518160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7078081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2298634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 404225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1281873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7078081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1661339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1518160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7078081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8359954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 117365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMIT GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SWAP INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 187916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 148416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 347047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 187916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 148416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 347047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 229682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 117365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 112318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HIRES AN OUTSIDE CPA FIRM TO PREPARE ITS 990 TAX RETURNS. PRIOR TO THE RETURN BEING FILED EACH VOTING MEMBER OF THE GOVERNING BOARD IS PROVIDED A COPY OF THE 990. ONCE THE GOVERNING BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE IT AUTHORIZES ITS CPA FIRM TO FILE THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE FOUNDATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 921668 |
| IRS990/TotalAssetsEOYAmt | 0 | 1361816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1361816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1661339 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1995395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2032155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 615332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 933702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 615332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 933702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428114 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1995395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46144 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118135 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2111708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1361816 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 121296 |
| IRS990/TravelGrp/TotalAmt | 0 | 121296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3690 E FORT UNION BLVD SUITE 102 |
| IRS990/USAddress/CityNm | 0 | COTTONWOOD HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
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