Civic Intelligence

Cerebral Palsy of Utah DBA Foundations

EIN 94-2920550 • 501(c)3 • South Jordan, UT

Profile

To advance the independence, productivity, and full citizenship of persons with cerebral palsy, other disabilities & elderly.

11657 South Redwood RoadSouth Jordan, UT 84095

none

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$225,238

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,885,828

Down $556,831 (-16%) from 2023

Liabilities

Down

$510,615

Down $404,884 (-44%) from 2023

Net Assets

Down

$2,375,213

Down $151,947 (-6.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$3,067,596

Down $238,611 (-7.2%) from 2023

Expenses

Up

$3,223,785

Up $221,515 (+7.4%) from 2023

Net Income

Down

-$156,189

Down $460,126 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,510,012Liabilities 2011: $842,377Net Assets 2011: $667,6352011Assets 2012: $1,439,934Liabilities 2012: $736,013Net Assets 2012: $703,9212012Assets 2013: $1,541,006Liabilities 2013: $688,018Net Assets 2013: $852,9882013Assets 2014: $1,866,638Liabilities 2014: $877,569Net Assets 2014: $989,0692014Assets 2015: $2,003,014Liabilities 2015: $843,316Net Assets 2015: $1,159,6982015Assets 2016: $2,049,034Liabilities 2016: $731,348Net Assets 2016: $1,317,6862016Assets 2017: $2,320,621Liabilities 2017: $1,011,378Net Assets 2017: $1,309,2432017Assets 2018: $2,236,571Liabilities 2018: $929,742Net Assets 2018: $1,306,8292018Assets 2019: $2,228,825Liabilities 2019: $926,594Net Assets 2019: $1,302,2312019Assets 2020: $2,340,621Liabilities 2020: $862,271Net Assets 2020: $1,478,3502020Assets 2021: $2,618,883Liabilities 2021: $767,514Net Assets 2021: $1,851,3692021Assets 2022: $3,008,100Liabilities 2022: $786,269Net Assets 2022: $2,221,8312022Assets 2023: $3,442,659Liabilities 2023: $915,499Net Assets 2023: $2,527,1602023Assets 2024: $2,885,828Liabilities 2024: $510,615Net Assets 2024: $2,375,2132024

Highlighted filing

2024

Assets$2,885,828
Liabilities$510,615
Net Assets$2,375,213
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,589,859Expenses 2011: $2,753,375Net Income 2011: -$163,5162011Revenue 2012: $2,594,687Expenses 2012: $2,558,401Net Income 2012: $36,2862012Revenue 2013: $2,616,711Expenses 2013: $2,467,644Net Income 2013: $149,0672013Revenue 2014: $2,583,582Expenses 2014: $2,447,501Net Income 2014: $136,0812014Revenue 2015: $2,755,344Expenses 2015: $2,584,715Net Income 2015: $170,6292015Revenue 2016: $3,013,014Expenses 2016: $2,855,026Net Income 2016: $157,9882016Revenue 2017: $2,808,966Expenses 2017: $2,817,409Net Income 2017: -$8,4432017Revenue 2018: $2,854,422Expenses 2018: $2,856,836Net Income 2018: -$2,4142018Revenue 2019: $2,793,089Expenses 2019: $2,797,687Net Income 2019: -$4,5982019Revenue 2020: $2,925,959Expenses 2020: $2,749,840Net Income 2020: $176,1192020Revenue 2021: $2,869,191Expenses 2021: $2,497,133Net Income 2021: $372,0582021Revenue 2022: $3,046,752Expenses 2022: $2,665,588Net Income 2022: $381,1642022Revenue 2023: $3,306,207Expenses 2023: $3,002,270Net Income 2023: $303,9372023Revenue 2024: $3,067,596Expenses 2024: $3,223,785Net Income 2024: -$156,1892024

Highlighted filing

2024

Revenue$3,067,596
Expenses$3,223,785
Net Income-$156,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,885,828
Liabilities
$510,615
Net assets
$2,375,213
Revenue
$3,067,596
Expenses
$3,223,785
Net income
-$156,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.51$2.38$3.07$3.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.53$3.31$3.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.79$2.22$3.05$2.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$2.87$2.50$0.37
2020Summary only. Only limited summary data is available for this year.$2.34$0.86$1.48$2.93$2.75$0.18
2019Summary only. Only limited summary data is available for this year.$2.23$0.93$1.30$2.79$2.80$0.00
2018Summary only. Only limited summary data is available for this year.$2.24$0.93$1.31$2.85$2.86$0.00
2017Summary only. Only limited summary data is available for this year.$2.32$1.01$1.31$2.81$2.82$0.01
2016Summary only. Only limited summary data is available for this year.$2.05$0.73$1.32$3.01$2.86$0.16
2015Summary only. Only limited summary data is available for this year.$2.00$0.84$1.16$2.76$2.58$0.17
2014Summary only. Only limited summary data is available for this year.$1.87$0.88$0.99$2.58$2.45$0.14
2013Summary only. Only limited summary data is available for this year.$1.54$0.69$0.85$2.62$2.47$0.15
2012Summary only. Only limited summary data is available for this year.$1.44$0.74$0.70$2.59$2.56$0.04
2011Summary only. Only limited summary data is available for this year.$1.51$0.84$0.67$2.59$2.75$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,315,432
Mission and Program Overview

Mission

To advance the independence, productivity, and full citizenship of persons with cerebral palsy, other disabilities & elderly.

Provide group home supervised apartments day training for people with physical and cognitive disabilities. Teaching evaluating developing skills for self sufficiency and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,205,223$1,692,397▲ $487,174
Land, Buildings, and Equipment, Net$1,267,908$1,380,288▲ $112,380
Accounts Receivable$290,165$237,453▼ $52,712
Investments Program Related$70,036$71,428▲ $1,392
Savings and Temporary Cash Investments$168,665$59,272▼ $109,393
Prepaid Expenses and Deferred Charges$6,103$1,821▼ $4,282
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,008,100$3,442,659▲ $434,559
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,065$551,691▼ $42,374
Accounts Payable and Accrued Expenses$189,103$361,045▲ $171,942
Other Liabilities$3,101$2,763▼ $338
Total Liabilities$786,269$915,499▲ $129,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,221,831$2,527,160▲ $305,329
Total Net Assets Fund Balance$2,221,831$2,527,160▲ $305,329
Total Liabilities and Net Assets / Fund Balance$3,008,100$3,442,659▲ $434,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,461$1,012,044$1,710,505
Land$509,398-$509,398
Equipment$153,076$101,462$254,538
Other Land Buildings$7,880$162,823$170,703
Leasehold Improvements$11,473$121,747$133,220
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly PettyCEOFT$179,400$20,791$200,191

Board Members and Trustees

NameTitle
Brian MorrisPresident
Kristen WalkerVice President
Audry WoodBoard Member
Bradley ParkerBoard Member
Cortney WalkerBoard Member
Greg ButlerBoard Member
James McConkieBoard Member
Lynn MacLeodBoard Member
Melanie MarshBoard Member
Mike OlsenBoard Member
Cody JarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,297
Program Service Revenue
$3,257,266
Investment Income
$27,644
Other Revenue
$0
All Other Contributions
$2,322
Change in Net Assets
$303,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,207
Revenue Not Reported on Form 990
$1,392
Total Revenue per Audited Statements
$3,307,599
Total Revenue per Form 990
$3,306,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,650,051
Other Expenses$352,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,275$212,892-$2,088,167
Payroll Taxes$167,287$21,453-$188,740
Current Officers, Directors, Trustees, and Key Employees$134,550$44,850-$179,400
Other Employee Benefits$156,655$20,089-$176,744
Depreciation Depletion$62,156$34,861-$97,017
Fees for Services Accounting$11,266$34,359-$45,625
Occupancy$35,972$7,475-$43,447
Office Expenses$24,436$6,166-$30,602
Travel$10,905$7,290-$18,195
Pension Plan Contributions$15,068$1,932-$17,000
Insurance$9,662$3,672-$13,334
Interest$7,559$689-$8,248
Other Expenses$228$282-$510
Payment Travel Entrtnmnt Publicly Ofcl-$315-$315
All Other Expenses$84--$84
Total Functional Expenses$2,594,536$407,734$0$3,002,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,002,270
Total Expenses per Audited Statements$3,002,270
Total Expenses per Form 990$3,002,270
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Security Deposits$2,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process to complete and review the 990 prior to filing with the IRS is a collaborative effort on the part of senior management of the company. The completed documents are the result of various meetings, discussions and emails between parties. Each member of the board of directors receives a PDF copy of the draft 990 to review and comment on before submittal.”

Form 990, Part VI, Section B, Line 12C

“All supervisors, managers, front line staff and admin staff are required to fill out a conflict of interest form annually. Board members disclose and discuss conflicts of interest that apply to them. Board members who have conflicts of interest with respect to certain issues declare the conflict and abstain from voting on that issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compares compensation with that of other exempt organizations. Only independent members of the board are allowed to vote with regard to compensation.”

Form 990, Part VI, Section B, Line 15B

“The board of directors compares compensation with that of other exempt organizations. Only independent members of the board are allowed to vote with regard to compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, copy of audited financials statements and conflicts of interst forms are available for view at our location: 11657 South Redwood Road; South Jordan, UT 84095.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy of Utah DBA Foundations
EIN
94-2920550
Phone
8019968218
Address
11657 South Redwood Road, South Jordan, UT 84095

Signing Officer

Name
Shelly Petty
Title
CEO
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Petty
Formed
1985
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
110

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Angel Sharp CPA
Phone
8019261177
Raw XML AppendixShowing 400 of 577 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.

Path#Value
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IRS990/Desc0Group homes/supervised apartments/day training/family support/respite programs for the physical disabled persons located at several locations through out Salt Lake County. Teaching, evaluating, and developing skills for self sufficiency and independent living for people with physical and cognitive disabilities and elderly. Approximately sixty-four individuals served.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Shelly Petty
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn MacLeod
IRS990/Form990PartVIISectionAGrp/PersonNm2Melanie Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Audry Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Bradley Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Cody Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm8Cortney Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Butler
IRS990/Form990PartVIISectionAGrp/PersonNm10James McConkie
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Walker
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