THE COMMUNITY FOUNDATION OF UTAH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF UTAH (EIN 74-3211770)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349310034
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:40:08+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S River Heights Dr Ste 300 | AddressLine1Txt |
| City | South Jordan | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743211770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Community Foundation of Utah | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8015593005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Brickyard Road STE 410 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexandra Eaton | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8015593005 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Scoresby | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexandra Eaton | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Brickyard Road STE 410 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,500,706 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | utahcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | WE ARE UTAH'S PARTNER IN PHILANTHROPY, PIONEERING INNOVATION AND COLLABORATION TO INVEST IN OUR COMMUNITY TODAY FOR A BRIGHTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $116,793 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $100,773 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,168,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,204,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,482,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,077,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,902 | PYOtherRevenueAmt |
| CY Other Revenue | $116,793 | CYOtherRevenueAmt |
| PY Total Revenue | $31,129,564 | PYTotalRevenueAmt |
| CY Total Revenue | $66,713,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,918,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,230,810 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $993,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $957,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $899,036 | PYOtherExpensesAmt |
| CY Other Expenses | $5,379,361 | CYOtherExpensesAmt |
| PY Total Expenses | $29,810,813 | PYTotalExpensesAmt |
| CY Total Expenses | $66,567,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,318,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $188,525,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,362,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,546,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,119,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,978,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,243,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE UTAH'S PARTNER IN PHILANTHROPY, PIONEERING INNOVATION AND COLLABORATION TO INVEST IN OUR COMMUNITY TODAY FOR A BRIGHTER TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,557,838 | ExpenseAmt |
| Grant | $60,230,810 | GrantAmt |
| Revenue | $314,561 | RevenueAmt |
| Desc | See Schedule O. | Desc |
| Total Program Service Expenses | $61,557,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexandra Eaton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015593005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Brickyard Road STE 410 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brad Dickson | ||||||||
| Vice Chair | 1.0 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Hansen | ||||||||
| Treasurer | 0.5 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Trish Coughlin | ||||||||
| Chair | 1.4 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Conard | ||||||||
| Board Member | 0.5 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Robinson | ||||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Jensen Warnock | ||||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Jeramy Lund | ||||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Josh Kanter | ||||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Marty Tate | ||||||||
| Board Member | 0.5 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Ramez Halteh | ||||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra Eaton | ||||||||
| Chief Executive Officer | 40.0 | Yes (X) | $254,000 | $0 | $26,962 | |||
| Yuki Novak | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $131,000 | $0 | $9,327 | |||
| Micaela Weil | ||||||||
| Director of Philanthropy | 40.0 | $102,000 | $0 | $11,180 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $487,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $26,017,613 | RelatedOrganizationsAmt |
| All Other Contributions | $30,187,089 | AllOtherContributionsAmt |
| Noncash Contributions | $11,522,781 | NoncashContributionsAmt |
| Total Contributions | $56,204,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $314,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,561 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,377,857 | TotalRevenueColumnAmt |
| Exclusion | $4,377,857 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,580,906 | SecuritiesAmt |
| Other | $2,905,887 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,217,404 | SecuritiesAmt |
| Other | $1,570,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,363,502 | SecuritiesAmt |
| Other | $1,335,887 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,699,389 | TotalRevenueColumnAmt |
| Exclusion | $5,699,389 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,793 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $116,793 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,713,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $116,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,077,246 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,230,810 | TotalAmt |
| Program Services | $60,230,810 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,289 | TotalAmt |
| Program Services | $179,800 | ProgramServicesAmt |
| Management And General | $177,589 | ManagementAndGeneralAmt |
| Fundraising | $63,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,900 | TotalAmt |
| Program Services | $348,128 | ProgramServicesAmt |
| Management And General | $52,991 | ManagementAndGeneralAmt |
| Fundraising | $38,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,454 | TotalAmt |
| Management And General | $10,454 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,679 | TotalAmt |
| Management And General | $26,679 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,164 | TotalAmt |
| Program Services | $39,216 | ProgramServicesAmt |
| Management And General | $13,152 | ManagementAndGeneralAmt |
| Fundraising | $6,796 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,103 | TotalAmt |
| Program Services | $103,068 | ProgramServicesAmt |
| Management And General | $17,152 | ManagementAndGeneralAmt |
| Fundraising | $12,883 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,563 | TotalAmt |
| Program Services | $388 | ProgramServicesAmt |
| Management And General | $46,126 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,445 | TotalAmt |
| Program Services | $286,445 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,077 | TotalAmt |
| Program Services | $246,999 | ProgramServicesAmt |
| Management And General | $78,217 | ManagementAndGeneralAmt |
| Fundraising | $27,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,750 | TotalAmt |
| Program Services | $36,600 | ProgramServicesAmt |
| Management And General | $4,575 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,293 | TotalAmt |
| Program Services | $14,005 | ProgramServicesAmt |
| Management And General | $3,409 | ManagementAndGeneralAmt |
| Fundraising | $1,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,651 | TotalAmt |
| Program Services | $21,321 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,560 | TotalAmt |
| Program Services | $11,648 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952 | TotalAmt |
| Program Services | $762 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,674 | TotalAmt |
| Program Services | $11,674 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,259 | TotalAmt |
| Management And General | $9,259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,132 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt Expense | $4,404,817 | $4,404,817 | ||
| Membership Dues | $11,517 | $1,152 | $9,213 | $1,152 |
| Donor Relations | $3,869 | $3,869 | ||
| Cultivation Program | $3,386 | $3,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,687 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | -$4,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,567,657 | TotalAmt |
| Program Services | $61,557,838 | ProgramServicesAmt |
| Management And General | $4,846,414 | ManagementAndGeneralAmt |
| Fundraising | $163,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,141 | BOYAmt |
| EOY | $2,424,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,333,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,159 | BOYAmt |
| EOY | $916,959 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,623,361 | BOYAmt |
| EOY | $8,782,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,711,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,000 | BOYAmt |
| EOY | $1,701,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,089,075 | BOYAmt |
| EOY | $169,913,056 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,449,408 | BOYAmt |
| EOY | $3,420,352 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,083 | BOYAmt |
| EOY | $628,203 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,087 | BOYAmt |
| EOY | $1,241,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,525,314 | BOYAmt |
| EOY | $190,362,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,025 | BOYAmt |
| EOY | $275,029 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,814,463 | BOYAmt |
| EOY | $41,553,529 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $290,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,546,488 | BOYAmt |
| EOY | $42,119,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,918,826 | BOYAmt |
| EOY | $146,850,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $1,393,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,978,826 | BOYAmt |
| EOY | $148,243,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,525,314 | BOYAmt |
| EOY | $190,362,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $145,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,236,133 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$116,793 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,924,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,320,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,681,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,168,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,204,702 | CurrentTaxYearAmt |
| Total | $221,299,523 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,924,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,320,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,681,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,168,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,204,702 | CurrentTaxYearAmt |
| Total | $221,299,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,651,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $213,647,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,700,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,245,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,377,857 | CurrentTaxYearAmt |
| Total | $14,427,210 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,822,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,080 | CurrentTaxYearAmt |
| Total | $3,178,631 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$72,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$82,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | -$154,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,750,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,407,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89486 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8788 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - -72620.0, COLUMN C - -82229.0, COLUMN D - , COLUMN E - , COLUMN F - -154849.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 228 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 50 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $51,062,289 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,717,771 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $51,380,482 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $9,099,693 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $128,106,742 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $60,317,414 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,434,139 | BeginningYearBalanceAmt |
| Contributions | $1,216,896 | ContributionsAmt |
| Investment Earnings Or Losses | $776,318 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,224 | OtherExpendituresAmt |
| End Year Balance | $12,183,129 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,565,933 | BeginningYearBalanceAmt |
| Contributions | $1,122,043 | ContributionsAmt |
| Investment Earnings Or Losses | $969,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,302 | OtherExpendituresAmt |
| End Year Balance | $10,434,139 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,130,864 | BeginningYearBalanceAmt |
| Contributions | $1,497,588 | ContributionsAmt |
| Investment Earnings Or Losses | -$963,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,338 | OtherExpendituresAmt |
| End Year Balance | $8,565,933 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,921,599 | BeginningYearBalanceAmt |
| Contributions | $1,520,078 | ContributionsAmt |
| Investment Earnings Or Losses | $768,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,333 | OtherExpendituresAmt |
| End Year Balance | $8,130,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,270,351 | BeginningYearBalanceAmt |
| Contributions | $1,363,402 | ContributionsAmt |
| Investment Earnings Or Losses | $307,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,748 | OtherExpendituresAmt |
| End Year Balance | $5,921,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,600,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,259 | DepreciationAmt |
| Book Value | $101,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,701,848 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Lease Liability | $290,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $290,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,141,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,236,133 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,236,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,905,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $286,445 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,521,610 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,808,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,713,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,876,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,876,395 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $286,445 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,404,817 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,691,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,567,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | THE ORGANIZATION HELD INVESTMENT BALANCES FOR 17 NONPROFIT ENTITIES AS WELL AS FUNDS FROM DONORS WHICH ARE DESIGNATED FOR OTHER NONPROFIT ENTITIES. THE TOTAL OF THESE AMOUNTS WAS $41,553,529 AS OF DECEMBER 31, 2024. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Foundation and the Trust's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, tax years remain subject to examination for three years from the date filed. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Unrelated Business Income - 116793 Bad Debt Expense - 4404817 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Bad Debt Expense - 4404817 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (299 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Church of Jesus Christ | |||||||
| 50 E North Temple | Salt Lake City | UT | 84150 | 870234341 | 501c3 | $18,847,593 | General Support |
| University of Utah | |||||||
| 876000525 | 501c3 | $4,983,119 | General Support | ||||
| Schwab Charitable | |||||||
| 311640316 | 501c3 | $2,693,582 | General Support | ||||
| Tabitha's Way | |||||||
| 273402820 | 501c3 | $2,500,000 | General Support | ||||
| Utah State University | |||||||
| 876000528 | 501c3 | $2,151,560 | General Support | ||||
| Renaissance Charitable Foundation Inc | |||||||
| 352129262 | 501c3 | $1,768,818 | General Support | ||||
| Friends of Switchpoint Inc | |||||||
| 760740457 | 501c3 | $1,596,856 | General Support | ||||
| Utah Impact Partnership | |||||||
| 862357714 | 501c3 | $1,538,400 | General Support | ||||
| The Other Side Village | |||||||
| 474495796 | 501c3 | $1,515,000 | General Support | ||||
| American Gift Fund | |||||||
| 516506426 | 501c3 | $1,448,800 | General Support | ||||
| Intermountain Healthcare Foundation | |||||||
| 800225150 | 501c3 | $1,166,000 | General Support | ||||
| Fidelity Investments Charitable Gift Fund | |||||||
| 110303001 | 501c3 | $1,164,012 | General Support | ||||
| Huntsman Cancer Foundation | |||||||
| 870541293 | 501c3 | $1,131,000 | General Support | ||||
| University of Utah Growth Capital Partners Foundation | |||||||
| 934329010 | 501c3 | $1,100,000 | General Support | ||||
| Columbia University | |||||||
| 135598093 | 501c3 | $1,020,000 | General Support | ||||
| Shelter the Homeless | |||||||
| 742548948 | 501c3 | $1,000,000 | General Support | ||||
| Tree of Life Foundation | |||||||
| 853767062 | 501c3 | $1,000,000 | General Support | ||||
| Rowland Hall | |||||||
| 870212477 | 501c3 | $626,000 | General Support | ||||
| Transcend International | |||||||
| 873960202 | 501c3 | $600,000 | General Support | ||||
| Parkinson's Foundation Inc | |||||||
| 131866796 | 501c3 | $500,000 | General Support | ||||
| Lewy Body Dementia Association Inc | |||||||
| 050577683 | 501c3 | $500,000 | General Support | ||||
| The Children's Center | |||||||
| 876114073 | 501c3 | $366,612 | General Support | ||||
| Mass General Brigham | |||||||
| 042312909 | 501c3 | $350,000 | General Support | ||||
| LDS Philanthropies | |||||||
| 475664511 | 501c3 | $318,216 | General Support | ||||
| Ele Lembra Foundation | |||||||
| 454657134 | 501c3 | $300,000 | General Support | ||||
| The Other Side Academy | |||||||
| 474495796 | 501c3 | $262,056 | General Support | ||||
| Neighborhood House | |||||||
| 870212462 | 501c3 | $260,520 | General Support | ||||
| Choice Humanitarian - Guatemala project | |||||||
| 742494806 | 501c3 | $250,000 | General Support | ||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 946090626 | 501c3 | $250,000 | General Support | ||||
| Friends of Scouting Foundation | |||||||
| 834614935 | 501c3 | $247,243 | General Support | ||||
| Stena Foundation | |||||||
| 850690259 | 501c3 | $225,000 | General Support | ||||
| Golden Spike Foundation | |||||||
| 825492836 | 501c3 | $200,000 | General Support | ||||
| Providence Montana Health Foundation | |||||||
| 237056976 | 501c3 | $200,000 | General Support | ||||
| The Catskill Mountain Foundation Inc | |||||||
| 133992139 | 501c3 | $185,682 | General Support | ||||
| Granite Education Foundation Inc | |||||||
| 942951639 | 501c3 | $140,000 | General Support | ||||
| Hopewell Fund | |||||||
| 473681860 | 501c3 | $135,000 | General Support | ||||
| The Salt Lake Tribune | |||||||
| 841878709 | 501c3 | $129,500 | General Support | ||||
| Fight Against Domestic Violence | |||||||
| 815091342 | 501c3 | $122,178 | General Support | ||||
| Utah Nonprofits Association Inc | |||||||
| 870481455 | 501c3 | $121,612 | General Support | ||||
| Utah Food Bank | |||||||
| 870212453 | 501c3 | $118,500 | General Support | ||||
| Stephen Siller Tunnel To Towers Foundation | |||||||
| 020554654 | 501c3 | $117,000 | General Support | ||||
| Davis Dreamers | |||||||
| 812887582 | 501c3 | $104,038 | General Support | ||||
| Friends of Great Salt Lake | |||||||
| 870527602 | 501c3 | $102,000 | General Support | ||||
| United Way of Salt Lake | |||||||
| 932854627 | 501c3 | $101,250 | General Support | ||||
| Breakthrough T1D (fka Juvenile Diabetes Research Foundation) | |||||||
| 231907729 | 501c3 | $101,000 | General Support | ||||
| Unitus Labs | |||||||
| 870621367 | 501c3 | $100,000 | General Support | ||||
| UC San Diego Foundation | |||||||
| 952872494 | 501c3 | $100,000 | General Support | ||||
| Charityvision International | |||||||
| 770222786 | 501c3 | $100,000 | General Support | ||||
| CooperRiis Inc | |||||||
| 562195372 | 501c3 | $100,000 | General Support | ||||
| Sherry Black Foundation | |||||||
| 814809759 | 501c3 | $100,000 | General Support | ||||
| Halfthestory | |||||||
| 825231180 | 501c3 | $100,000 | General Support | ||||
| BANDERAS BAY CHARITIES Inc | |||||||
| 474752247 | 501c3 | $100,000 | General Support | ||||
| Conserve Utah Valley | |||||||
| 854361441 | 501c3 | $100,000 | General Support | ||||
| T Birds With A Purpose Inc | |||||||
| 883217639 | 501c3 | $100,000 | General Support | ||||
| Robin Merger Corporation Inc | |||||||
| 526078980 | 501c3 | $92,546 | General Support | ||||
| Volunteers of America of Utah Inc | |||||||
| 943008720 | 501c3 | $92,000 | General Support | ||||
| Dreamflight USA Inc | |||||||
| 593649342 | 501c3 | $85,500 | General Support | ||||
| Special Forces Sports Foundation (Inclusive Sports Foundation) | |||||||
| 851770316 | 501c3 | $85,000 | General Support | ||||
| Fs Feminista | |||||||
| 131845455 | 501c3 | $82,500 | General Support | ||||
| Ronald McDonald House Charities of the Intermountain Area Inc | |||||||
| 742386043 | 501c3 | $80,000 | General Support | ||||
| Realize Impact | |||||||
| 463594732 | 501c3 | $79,536 | General Support | ||||
| Planned Parenthood Association of Utah | |||||||
| 870288909 | 501c3 | $73,700 | General Support | ||||
| International Visitors Utah Council | |||||||
| 876128308 | 501c3 | $71,799 | General Support | ||||
| The Road Home | |||||||
| 870212465 | 501c3 | $69,250 | General Support | ||||
| Jewish Family Service | |||||||
| 870227089 | 501c3 | $61,675 | General Support | ||||
| Wasatch Homeless Health Care dba Fourth Street Clinic | |||||||
| 870569356 | 501c3 | $60,000 | General Support | ||||
| Chainbreaker Foundation | |||||||
| 364500357 | 501c3 | $60,000 | General Support | ||||
| United Jewish Federation of Utah | |||||||
| 870282380 | 501c3 | $52,350 | General Support | ||||
| The Madeleine Choir School | |||||||
| 876000098 | 501c3 | $51,000 | General Support | ||||
| Rescue Mission of Salt Lake | |||||||
| 237177264 | 501c3 | $51,000 | General Support | ||||
| Planned Parenthood Federation of America | |||||||
| 131644147 | 501c3 | $51,000 | General Support | ||||
| Hale Centre Theatre | |||||||
| 841420029 | 501c3 | $50,000 | General Support | ||||
| Seattle Opera | |||||||
| 910760426 | 501c3 | $50,000 | General Support | ||||
| Ocearch | |||||||
| 800708997 | 501c3 | $50,000 | General Support | ||||
| Ron McBride Foundation Inc | |||||||
| 815060359 | 501c3 | $50,000 | General Support | ||||
| Utah Prep Kokua Foundation | |||||||
| 933724071 | 501c3 | $50,000 | General Support | ||||
| Project HEAL - Help to Eat Accept & Live | |||||||
| 262614278 | 501c3 | $50,000 | General Support | ||||
| Zion Natural History Association dba Zion Natl Park Forever Project | |||||||
| 870256961 | 501c3 | $49,000 | General Support | ||||
| The Todd and Jennifer Cusick Foundation | |||||||
| 113650005 | 501c3 | $45,000 | General Support | ||||
| Greek Orthodox Church of Greater Salt Lake | |||||||
| 870214888 | 501c3 | $45,000 | General Support | ||||
| Kids in Concert | |||||||
| 800652894 | 501c3 | $45,000 | General Support | ||||
| Make a Wish Foundation of Utah Inc | |||||||
| 742392822 | 501c3 | $42,000 | General Support | ||||
| Jordan Education Foundation | |||||||
| 746356280 | 501c3 | $41,368 | General Support | ||||
| Friends of Utah Avalanche Forecast Center Inc | |||||||
| 870481453 | 501c3 | $40,000 | General Support | ||||
| Hope Funds for Cancer Research | |||||||
| 205799367 | 501c3 | $40,000 | General Support | ||||
| Cambridge in America | |||||||
| 526071299 | 501c3 | $40,000 | General Support | ||||
| Weber School District Foundation | |||||||
| 876164318 | 501c3 | $40,000 | General Support | ||||
| Massachusetts Institute of Technology | |||||||
| 042103594 | 501c3 | $40,000 | General Support | ||||
| Living Matrix Education Inc dba Another Way School | |||||||
| 134284694 | 501c3 | $40,000 | General Support | ||||
| Southern Utah University 01-65 | |||||||
| 876000481 | 501c3 | $40,000 | General Support | ||||
| Blaine H and Loa M Johnson Community Arts and Education Center | |||||||
| 861933136 | 501c3 | $40,000 | General Support | ||||
| Utah Museum of Contemporary Art | |||||||
| 870221537 | 501c3 | $39,692 | General Support | ||||
| Southern Utah University Foundation | |||||||
| 870564444 | 501c3 | $39,000 | General Support | ||||
| CHOICE Humanitarian | |||||||
| 742494806 | 501c3 | $39,000 | General Support | ||||
| Weber State University | |||||||
| 876000535 | 501c3 | $37,855 | General Support | ||||
| World Central Kitchen | |||||||
| 273521132 | 501c3 | $37,519 | General Support | ||||
| American National Red Cross | |||||||
| 530196605 | 501c3 | $37,500 | General Support | ||||
| South Summit Trails Foundation | |||||||
| 475114216 | 501c3 | $37,500 | General Support | ||||
| Deseret Trust Company | |||||||
| 870291656 | 501c3 | $36,600 | General Support | ||||
| Salt Lake County Aging & Adult Services | |||||||
| 876000316 | 501c3 | $35,000 | General Support | ||||
| Westminster University | |||||||
| 870212470 | 501c3 | $34,400 | General Support | ||||
| Ballet West | |||||||
| 870264274 | 501c3 | $33,000 | General Support | ||||
| Hope Arising | |||||||
| 261756280 | 501c3 | $32,300 | General Support | ||||
| Entrada Institute Inc | |||||||
| 870514231 | 501c3 | $32,137 | General Support | ||||
| Cumorah Academy | |||||||
| 850617150 | 501c3 | $32,000 | General Support | ||||
| ACLU of Utah Foundation | |||||||
| 870439810 | 501c3 | $31,000 | General Support | ||||
| Mosaic Mental Health (formerly Riverdale Mental Health Association) | |||||||
| 131930700 | 501c3 | $30,000 | General Support | ||||
| Kayenta Arts Foundation | |||||||
| 900642659 | 501c3 | $30,000 | General Support | ||||
| Academy for Creating Enterprise | |||||||
| 870641040 | 501c3 | $30,000 | General Support | ||||
| Guttmacher Institute | |||||||
| 132890727 | 501c3 | $30,000 | General Support | ||||
| SOCIAL GOOD FUND | |||||||
| 461323531 | 501c3 | $30,000 | General Support | ||||
| Ogden City | |||||||
| 876000527 | 501c3 | $30,000 | General Support | ||||
| Historic 25Th Street Foundation | |||||||
| 464726155 | 501c3 | $30,000 | General Support | ||||
| Perspectives Ensemble Inc | |||||||
| 134128819 | 501c3 | $29,994 | General Support | ||||
| Book of Mormon Central | |||||||
| 205294264 | 501c3 | $29,000 | General Support | ||||
| Project Read Utah | |||||||
| 870511408 | 501c3 | $28,000 | General Support | ||||
| Fiction Collective Two | |||||||
| 132957841 | 501c3 | $28,000 | General Support | ||||
| Inclusion Center for Community and Justice | |||||||
| 203211006 | 501c3 | $28,000 | General Support | ||||
| University of Colorado Foundation | |||||||
| 846049811 | 501c3 | $27,500 | General Support | ||||
| ELEVATUS FOUNDATION | |||||||
| 273552571 | 501c3 | $26,546 | General Support | ||||
| I J & Jeanne Wagner Jewish Community Center | |||||||
| 870238425 | 501c3 | $26,500 | General Support | ||||
| Rocky Mountain Innocence Center | |||||||
| 870647979 | 501c3 | $26,068 | General Support | ||||
| Chapman University | |||||||
| 951643992 | 501c3 | $26,000 | General Support | ||||
| Ogden School Foundation | |||||||
| 942685413 | 501c3 | $25,000 | General Support | ||||
| Interpreter Foundation | |||||||
| 460869962 | 501c3 | $25,000 | General Support | ||||
| Salt Lake Education Foundation | |||||||
| 742563849 | 501c3 | $25,000 | General Support | ||||
| Green Urban Lunch Box | |||||||
| 454320152 | 501c3 | $25,000 | General Support | ||||
| The Frances Clark Center for Keyboard Pedagogy | |||||||
| 221843506 | 501c3 | $25,000 | General Support | ||||
| Planned Parenthood Gulf Coast Inc | |||||||
| 741100163 | 501c3 | $25,000 | General Support | ||||
| Planned Parenthood Of The Rocky Mountains Inc | |||||||
| 840404253 | 501c3 | $25,000 | General Support | ||||
| East Hampton Healthcare Foundation | |||||||
| 311633699 | 501c3 | $25,000 | General Support | ||||
| The Brigid Alliance | |||||||
| 823843989 | 501c3 | $25,000 | General Support | ||||
| Abortion Coalition for Telemedicine Inc | |||||||
| 933340045 | 501c3 | $25,000 | General Support | ||||
| Eating Disorders Campaign | |||||||
| 043514357 | 501c3 | $25,000 | General Support | ||||
| Congregation Kol Ami | |||||||
| 870293863 | 501c3 | $24,613 | General Support | ||||
| Abortion Freedom Partnership (for Utah Abortion Fund) | |||||||
| 843867470 | 501c3 | $24,500 | General Support | ||||
| Wasatch Community Gardens | |||||||
| 742550359 | 501c3 | $24,000 | General Support | ||||
| Small Steps for Compassion | |||||||
| 812115167 | 501c3 | $24,000 | General Support | ||||
| The INN Between | |||||||
| 472329595 | 501c3 | $23,400 | General Support | ||||
| NeighborWorks Salt Lake | |||||||
| 942481205 | 501c3 | $23,400 | General Support | ||||
| Bad Dog Arts | |||||||
| 870568289 | 501c3 | $22,996 | General Support | ||||
| Rape Recovery Center | |||||||
| 870308785 | 501c3 | $21,425 | General Support | ||||
| Utah AIDS Foundation | |||||||
| 870455172 | 501c3 | $21,425 | General Support | ||||
| The Center for Women and Children in Crisis | |||||||
| 870405229 | 501c3 | $21,425 | General Support | ||||
| Cancer Wellness House (DBA Survivor Wellness) | |||||||
| 870568405 | 501c3 | $21,425 | General Support | ||||
| Community Action Services and Food Bank | |||||||
| 870491952 | 501c3 | $20,500 | General Support | ||||
| Alzheimer's Association | |||||||
| 133039601 | 501c3 | $20,500 | General Support | ||||
| Art Access | |||||||
| 870413445 | 501c3 | $20,353 | General Support | ||||
| Utah Community Action | |||||||
| 870269683 | 501c3 | $20,300 | General Support | ||||
| Provo School District Foundation | |||||||
| 870489739 | 501c3 | $20,000 | General Support | ||||
| Catholic Community Services of Utah | |||||||
| 870212450 | 501c3 | $20,000 | General Support | ||||
| Youth Garden Project | |||||||
| 870568051 | 501c3 | $20,000 | General Support | ||||
| Global Greengrants Fund | |||||||
| 841612422 | 501c3 | $20,000 | General Support | ||||
| FRIENDS FOR SIGHT | |||||||
| 876126811 | 501c3 | $20,000 | General Support | ||||
| Cosecha Aquaponics | |||||||
| 852895125 | 501c3 | $20,000 | General Support | ||||
| Global Impact | |||||||
| 521273585 | 501c3 | $20,000 | General Support | ||||
| The Foundation for Barnes-Jewish Hospital | |||||||
| 431648435 | 501c3 | $20,000 | General Support | ||||
| Tides Center | |||||||
| 943213100 | 501c3 | $20,000 | General Support | ||||
| The Policy Project | |||||||
| 873544416 | 501c3 | $20,000 | General Support | ||||
| Planned Parenthood Hudson Peconic Inc | |||||||
| 112454790 | 501c3 | $20,000 | General Support | ||||
| Supermajority Education Fund | |||||||
| 843745987 | 501c3 | $20,000 | General Support | ||||
| United Soccer Foundation Inc | |||||||
| 465248583 | 501c3 | $20,000 | General Support | ||||
| Reproductive Freedom for All (fka NARAL Pro-Choice America Foundation) | |||||||
| 521100361 | 501c3 | $20,000 | General Support | ||||
| Public Radio Inc | |||||||
| 720776781 | 501c3 | $20,000 | General Support | ||||
| Homelands Research Group | |||||||
| 742543648 | 501c3 | $20,000 | General Support | ||||
| Natural History Museum of Utah | |||||||
| 876000525 | 501c3 | $19,831 | General Support | ||||
| Legacy Global Foundation Inc | |||||||
| 371440662 | 501c3 | $19,679 | General Support | ||||
| McGillis School | |||||||
| 753048375 | 501c3 | $19,100 | General Support | ||||
| Nuzzles & Co Pet Rescue and Adoption | |||||||
| 870482464 | 501c3 | $19,000 | General Support | ||||
| Search and Care Inc | |||||||
| 237444790 | 501c3 | $18,630 | General Support | ||||
| Valley Behavioral Health | |||||||
| 942938348 | 501c3 | $18,500 | General Support | ||||
| The Nature Conservancy of Utah | |||||||
| 530242652 | 501c3 | $17,700 | General Support | ||||
| Best Friends Animal Society | |||||||
| 237147797 | 501c3 | $17,500 | General Support | ||||
| Catapult Opera LLC | |||||||
| 133082845 | 501c3 | $17,140 | General Support | ||||
| PRE-BORN | |||||||
| 208755673 | 501c3 | $17,000 | General Support | ||||
| Early Music Foundation | |||||||
| 510185930 | 501c3 | $16,068 | General Support | ||||
| Theater Breaking Through Barriers | |||||||
| 133193376 | 501c3 | $16,068 | General Support | ||||
| Classical Theatre of Harlem Inc | |||||||
| 134046782 | 501c3 | $16,068 | General Support | ||||
| National Jazz Museum in Harlem | |||||||
| 133853627 | 501c3 | $16,068 | General Support | ||||
| The Cache Community Food Pantry | |||||||
| 870512889 | 501c3 | $16,000 | General Support | ||||
| Park City Tots | |||||||
| 472876497 | 501c3 | $16,000 | General Support | ||||
| USANA Kids Eat | |||||||
| 863057706 | 501c3 | $16,000 | General Support | ||||
| The Alpine School District Foundation | |||||||
| 742368936 | 501c3 | $15,500 | General Support | ||||
| YCC Family Crisis Center | |||||||
| 870213074 | 501c3 | $15,500 | General Support | ||||
| Rural Utah Project Education Fund | |||||||
| 842842840 | 501c3 | $15,000 | General Support | ||||
| Western Wildlife Conservancy | |||||||
| 870566531 | 501c3 | $15,000 | General Support | ||||
| First Step House | |||||||
| 870290963 | 501c3 | $15,000 | General Support | ||||
| University of Connecticut Foundation Inc | |||||||
| 066070722 | 501c3 | $15,000 | General Support | ||||
| Painter Family Foundation DBA Success and Money Foundation | |||||||
| 473459987 | 501c3 | $15,000 | General Support | ||||
| Women Donors Network | |||||||
| 050542397 | 501c3 | $15,000 | General Support | ||||
| Way To Rise | |||||||
| 883300694 | 501c3 | $15,000 | General Support | ||||
| Project Success Coalition | |||||||
| 753069033 | 501c3 | $15,000 | General Support | ||||
| Spy Hop Productions Inc | |||||||
| 870642304 | 501c3 | $14,926 | General Support | ||||
| Humane Society of Utah | |||||||
| 870256350 | 501c3 | $14,550 | General Support | ||||
| Utah Open Lands Conservation Association | |||||||
| 870480542 | 501c3 | $14,000 | General Support | ||||
| Artists of Utah | |||||||
| 870685214 | 501c3 | $13,926 | General Support | ||||
| Bloomingdale School of Music Inc | |||||||
| 132562192 | 501c3 | $13,926 | General Support | ||||
| Young People's Chorus | |||||||
| 113372980 | 501c3 | $13,926 | General Support | ||||
| Grand Canyon Trust | |||||||
| 860512633 | 501c3 | $13,500 | General Support | ||||
| Bountiful Community Food Pantry | |||||||
| 841628459 | 501c3 | $13,475 | General Support | ||||
| Lehman College Art Gallery Inc | |||||||
| 133391212 | 501c3 | $12,855 | General Support | ||||
| The Orchestra of the Bronx | |||||||
| 133940188 | 501c3 | $12,855 | General Support | ||||
| Dance Theatre of Harlem Inc | |||||||
| 132642091 | 501c3 | $12,855 | General Support | ||||
| Intermountain Therapy Animals | |||||||
| 870517629 | 501c3 | $12,712 | General Support | ||||
| Pete Suazo Business Center | |||||||
| 043693364 | 501c3 | $12,400 | General Support | ||||
| Summit County Clubhouse | |||||||
| 833917769 | 501c3 | $12,400 | General Support | ||||
| Utah Symphony and Opera | |||||||
| 510145980 | 501c3 | $12,000 | General Support | ||||
| Sageland Collaborative | |||||||
| 830468561 | 501c3 | $12,000 | General Support | ||||
| Tabitha's Way | |||||||
| 273402820 | 501c3 | $12,000 | General Support | ||||
| Ladies of Charity- Center of Hope | |||||||
| 611561623 | 501c3 | $12,000 | General Support | ||||
| Success In Education Foundation | |||||||
| 453567196 | 501c3 | $12,000 | General Support | ||||
| Prader Willi Utah Association Inc | |||||||
| 870468350 | 501c3 | $12,000 | General Support | ||||
| America Gives Inc | |||||||
| 263383926 | 501c3 | $12,000 | General Support | ||||
| Maak Impact Inc | |||||||
| 861254991 | 501c3 | $12,000 | General Support | ||||
| Georgetown University | |||||||
| 530196603 | 501c3 | $11,500 | General Support | ||||
| Healthy Environment Alliance of Utah | |||||||
| 841409393 | 501c3 | $11,000 | General Support | ||||
| Kingsbridge Riverdale-Marble Hill Food & Hunger Project Inc | |||||||
| 133486918 | 501c3 | $10,712 | General Support | ||||
| Southwest Louisiana AIDS Council | |||||||
| 721115522 | 501c3 | $10,712 | General Support | ||||
| Theater 2020 Inc | |||||||
| 113193180 | 501c3 | $10,712 | General Support | ||||
| Quintet of the Americas Inc | |||||||
| 133143311 | 501c3 | $10,712 | General Support | ||||
| New York Gilbert & Sullivan Players Inc | |||||||
| 132862043 | 501c3 | $10,712 | General Support | ||||
| Repertory Dance Theatre | |||||||
| 870332580 | 501c3 | $10,641 | General Support | ||||
| And Justice For All | |||||||
| 870659915 | 501c3 | $10,500 | General Support | ||||
| GlobalGiving | |||||||
| 300108263 | 501c3 | $10,500 | General Support | ||||
| Ririe-Woodbury Dance Company | |||||||
| 870294341 | 501c3 | $10,141 | General Support | ||||
| American Jewish World Service | |||||||
| 222584370 | 501c3 | $10,000 | General Support | ||||
| Holy Angels Church | |||||||
| 952875879 | 501c3 | $10,000 | General Support | ||||
| National Ability Center | |||||||
| 943025807 | 501c3 | $10,000 | General Support | ||||
| Snow College Foundation | |||||||
| 942785555 | 501c3 | $10,000 | General Support | ||||
| Salt Lake City Mission | |||||||
| 870431443 | 501c3 | $10,000 | General Support | ||||
| Honor Roll | |||||||
| 830811643 | 501c3 | $10,000 | General Support | ||||
| HawkWatch International Inc | |||||||
| 850358519 | 501c3 | $10,000 | General Support | ||||
| Utah Youth Village | |||||||
| 870301014 | 501c3 | $10,000 | General Support | ||||
| Great Basin Water Network | |||||||
| 352278153 | 501c3 | $10,000 | General Support | ||||
| Snowbird Sports Education Foundation | |||||||
| 942583281 | 501c3 | $10,000 | General Support | ||||
| OFFA INC | |||||||
| 833280158 | 501c3 | $10,000 | General Support | ||||
| Philippines Humanitarian | |||||||
| 455327723 | 501c3 | $10,000 | General Support | ||||
| National Alliance on Mental Illness | |||||||
| 431201653 | 501c3 | $10,000 | General Support | ||||
| Springville Museum of Art | |||||||
| 870275715 | 501c3 | $10,000 | General Support | ||||
| Mono Lake Committee | |||||||
| 770051124 | 501c3 | $10,000 | General Support | ||||
| Aerospace Heritage Foundation Of Utah Inc | |||||||
| 870393645 | 501c3 | $10,000 | General Support | ||||
| Saint John's Episcopal Church | |||||||
| 520607889 | 501c3 | $10,000 | General Support | ||||
| The Perlman Music Program Inc | |||||||
| 113247651 | 501c3 | $10,000 | General Support | ||||
| Trustees of Boston University | |||||||
| 042103547 | 501c3 | $10,000 | General Support | ||||
| Climate Emergency Fund | |||||||
| 842151545 | 501c3 | $10,000 | General Support | ||||
| Rad Hero Foundation | |||||||
| 852400017 | 501c3 | $10,000 | General Support | ||||
| Do Good Today Inc | |||||||
| 880897243 | 501c3 | $10,000 | General Support | ||||
| Waste Less Solutions | |||||||
| 830573953 | 501c3 | $10,000 | General Support | ||||
| Circle of Hope Health Care Services | |||||||
| 871195144 | 501c3 | $10,000 | General Support | ||||
| Louisiana Abortion Fund | |||||||
| 460950114 | 501c3 | $10,000 | General Support | ||||
| Prog Holdings Foundation Inc | |||||||
| 873802324 | 501c3 | $10,000 | General Support | ||||
| Ari J Arteaga Foundation Inc | |||||||
| 831519367 | 501c3 | $10,000 | General Support | ||||
| The 19th News | |||||||
| 842627202 | 501c3 | $10,000 | General Support | ||||
| Wagstaff Legacy Foundation | |||||||
| 993485875 | 501c3 | $10,000 | General Support | ||||
| Lehi Youth Football | |||||||
| 383836693 | 501c3 | $10,000 | General Support | ||||
| Liberty Sanctuary | |||||||
| 884326467 | 501c3 | $10,000 | General Support | ||||
| Faith Matters Foundation Inc | |||||||
| 852759608 | 501c3 | $10,000 | General Support | ||||
| Salt Lake Acting Company | |||||||
| 510196527 | 501c3 | $9,641 | General Support | ||||
| Davis Technical College Foundation | |||||||
| 870623859 | 501c3 | $9,000 | General Support | ||||
| Ogden Weber Applied Technology College Foundation | |||||||
| 742371963 | 501c3 | $9,000 | General Support | ||||
| Heart & Soul | |||||||
| 870528175 | 501c3 | $8,570 | General Support | ||||
| Daniel's Music Foundation | |||||||
| 320156199 | 501c3 | $8,570 | General Support | ||||
| Peregrine Fund | |||||||
| 231969973 | 501c3 | $8,553 | General Support | ||||
| Bronx Opera Company Inc | |||||||
| 237170675 | 501c3 | $8,035 | General Support | ||||
| Great Small Works | |||||||
| 133862351 | 501c3 | $8,035 | General Support | ||||
| Voices of Ascension | |||||||
| 133668472 | 501c3 | $8,035 | General Support | ||||
| Bear River Land Conservancy | |||||||
| 274698179 | 501c3 | $8,000 | General Support | ||||
| Boys & Girls Clubs of Weber-Davis County | |||||||
| 870660689 | 501c3 | $7,500 | General Support | ||||
| Fighting Vikings Football Family | |||||||
| 522282014 | 501c3 | $7,500 | General Support | ||||
| University of Exeter US Foundation | |||||||
| 471604216 | 501c3 | $7,500 | General Support | ||||
| Indo American Center Inc | |||||||
| 363689665 | 501c3 | $7,500 | General Support | ||||
| Youth Futures | |||||||
| 453245622 | 501c3 | $7,400 | General Support | ||||
| Community Development Corporation of Utah | |||||||
| 870476889 | 501c3 | $7,400 | General Support | ||||
| Salt Lake Christian Fellowship Incorporated | |||||||
| 942931894 | 501c3 | $7,200 | General Support | ||||
| Southern Utah Wilderness Alliance | |||||||
| 942936961 | 501c3 | $7,200 | General Support | ||||
| Good Time Golf | |||||||
| 821989549 | 501c3 | $7,000 | General Support | ||||
| Two Arrows Zen | |||||||
| 261477103 | 501c3 | $7,000 | General Support | ||||
| Charley's Angels Foundation | |||||||
| 920653978 | 501c3 | $7,000 | General Support | ||||
| Idaho Adaptive Center | |||||||
| 331376860 | 501c3 | $7,000 | General Support | ||||
| Youth on FIRE Fearlessly Inspired to Reimagine Education | |||||||
| 993579078 | 501c3 | $6,826 | General Support | ||||
| The Mundi Project | |||||||
| 383734621 | 501c3 | $6,427 | General Support | ||||
| American Snowsports Education Foundation | |||||||
| 237191019 | 501c3 | $6,240 | General Support | ||||
| Salt Lake City Rotary Foundation | |||||||
| 942476147 | 501c3 | $6,060 | General Support | ||||
| American Civil Liberties Union Foundation Inc | |||||||
| 136213516 | 501c3 | $6,000 | General Support | ||||
| International Rescue Committee Inc | |||||||
| 135660870 | 501c3 | $6,000 | General Support | ||||
| Paws for Life | |||||||
| 455358361 | 501c3 | $6,000 | General Support | ||||
| Chabad Lubavitch of Utah | |||||||
| 870500798 | 501c3 | $6,000 | General Support | ||||
| Doctors Without Borders USA Inc | |||||||
| 133433452 | 501c3 | $6,000 | General Support | ||||
| Housing Connect Fund | |||||||
| 843929104 | 501c3 | $6,000 | General Support | ||||
| Westminster Presbyterian Church | |||||||
| 540613947 | 501c3 | $6,000 | General Support | ||||
| Save the Children Federation Inc | |||||||
| 060726487 | 501c3 | $5,519 | General Support | ||||
| Young Womens Christian Assn of Utah | |||||||
| 870212467 | 501c3 | $5,500 | General Support | ||||
| Shriners Hospitals for Children - Salt Lake City | |||||||
| 362193608 | 501c3 | $5,500 | General Support | ||||
| Women of the World | |||||||
| 273826125 | 501c3 | $5,400 | General Support | ||||
| Habitat for Humanity of Summit & Wasatch Counties | |||||||
| 870539094 | 501c3 | $5,400 | General Support | ||||
| Junior Achievement of Utah | |||||||
| 870225875 | 501c3 | $5,400 | General Support | ||||
| Lakeland Symphony Society Inc | |||||||
| 222055359 | 501c3 | $5,356 | General Support | ||||
| Utah Zoological Society (Utah's Hogle Zoo) | |||||||
| 870217405 | 501c3 | $5,356 | General Support | ||||
| Humanitarian Experience Inc | |||||||
| 453117252 | 501c3 | $5,280 | General Support | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 299 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | MOST GRANTS ARE MADE TO A PUBLIC CHARITY AT THE REQUEST OF DONORS WHO ESTABLISHED DONOR-ADVISED FUNDS, AND NO FURTHER FOLLOW-UP IS DEEMED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexandra Eaton | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $211,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $43,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,440 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,522 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $280,962 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PAID BASED ON EMPLOYEE EVALUATIONS AND PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,627,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,424,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,470,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Column B | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a First Accomplishment | The Community Foundation of Utah (CFU) is Utah's partner in philanthropy, pioneering innovation and collaboration to invest in our community today for a brighter tomorrow. CFU seeks the best emerging ideas in philanthropy and partners with individuals, corporations, and foundations to help communities progress. The future needs of the community are unclear; however, CFU has a unique opportunity to positively influence the future of giving by actively engaging all stakeholders in strategic philanthropy. By fostering a collaborative mindset and educating funders and nonprofits on the value of long-term investments and collective funding, we seek to decrease the disparity and gaps in Utah's social sector to meet community needs. Since our establishment in 2008, CFU has facilitated over $600 million in grants to over 11,000 nonprofit organizations in areas as diverse as our fundholders - from arts and culture to animal welfare, and from education to the environment - all to support Utah's social sector. CFU is also a critical partner in community initiatives to strengthen our social impact sector. These include grantmaking and donor engagement initiatives, community leadership programs, and community impact funds. Community Programs: Grantmaking and Donor Engagement - CFU provides donor facilitations centered on identifying core motivational values and engaging donors in meaningful grantmaking. Customized services help clarify guiding principles, develop giving objectives, and create evaluation rubrics for giving. Utah Grantmakers Alliance - CFU facilitates the Utah Grantmakers Alliance, which provides opportunities for grantmakers, private foundations, and donor-advised fundholders to connect with peers and explore strategies for more effective, meaningful, and engaged philanthropy. Invest In Success - Each year, CFU hosts Invest in Success, a week-long leadership development initiative for executive directors and emerging nonprofit leaders. Since 2012, this program has provided capacity-building support for nonprofit organizations across Utah. Qualified organizations often serve low-income populations and face significant barriers of time or discretionary funds to access leadership development opportunities. CFU provides an immersive experience that engages leadership cohorts on organizational strategy, personnel management, organizational finance and sustainability, and change management. Social Sector Sabbatical - CFU believes an organization's ability to attract, develop, and retain exceptional talent is instrumental in driving impact. To strengthen and invest in social sector leadership, CFU developed a Sabbatical program for nonprofit leaders. The Sabbatical program is an immersive experience offering leaders time away from their daily responsibilities to reset, consider bold solutions to persistent challenges, and build collaborative peer relationships. Morgan Stanley Community Development Graduate Fellowship. As part of CFU's broader strategy to attract, develop, and retain top talent in Utah's nonprofit sector, CFU coordinates the Morgan Stanley Community Development Graduate Fellowship. In partnership with Morgan Stanley, CFU pairs six Utah graduate students with local nonprofit organizations for a 10-month Fellowship to develop skills, build networks, and receive hands-on experience in community development work. Community Impact Funds: Great Salt Lake Watershed Enhancement Trust - The Great Salt Lake Watershed Enhancement Trust was formed in response to the water level of the Great Salt Lake hitting a historic low in 2022, threatening the economic, environmental, and public health of Utah. As part of a multifaceted effort to protect the lake, the Utah State Legislature unanimously passed HB 410, authorizing the establishment of a $40 million water trust to enhance water quantity and quality in the Great Salt Lake and create lasting infrastructure to preserve an iconic and invaluable part of our state. CFU serves as the fiscal steward for the Great Salt Lake Watershed Enhancement Trust and partners with the National Audubon Society and The Nature Conservancy-the co-managers of the Trust-to support this instrumental, strategic effort to sustain the Great Salt Lake. Silicon Slopes Computer Science Fund - The Silicon Slopes Computer Science Fund was created to help ensure that every child in Utah has the opportunity to learn critical computer science skills. The Silicon Slopes Computer Science Fund provides funding for quantifiable and lasting K-12 computer science outcomes for educators and learners across Utah. Utah Impact Partnership Fund - The Utah Impact Partnership Fund was formed as an extension of the Utah Impact Partnership to systemically address homelessness statewide through innovative, strategic, and collective efforts. The Utah Impact Partnership Fund plays a key role in Utah's united response to homelessness, working in close coordination with the Utah Homelessness Council to identify impactful and timely projects that will help address homelessness across the state. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION AND BOARD MEMBERS RETAIN AN INDEPENDENT CPA TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE CEO AND CFO, AND SHARED WITH BOARD MEMBERS AND THE FINANCE COMMITTEE. ONCE BOARD MEMBERS AND THE FINANCE COMMITTEE HAVE SUFFICIENT OPPORTUNITY TO REVIEW THE COMPLETED RETURN PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, THE CEO AND CFO AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE FORM 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS AND THE CEO ROUTINELY REVIEW, IN THE COURSE OF REGULAR BOARD MEETINGS, ANY NEW RELATIONSHIP AND EXPLORE ANY POTENTIAL CONFLICTS ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE REVIEWS COMPETITIVE SALARY INFORMATION AND RECOMMENDS A SALARY FOR THE CEO. THE EXECUTIVE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS, CONDUCTS AN ANNUAL REVIEW AND THEN MAKES ANY RECOMMENDATIONS FOR CHANGES TO CEO SALARY TO THE ENTIRE BOARD. THE BOARD APPROVES CEO SALARY RECOMMENDATIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | OUR WEBSITE PROVIDES OUR BYLAWS, ARTICLES OF INCORPORATION, INVESTMENT POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT, FORM 990, AND OTHER GOVERNING DOCUMENTS. INDIVIDUALS MAY ALSO REQUEST ADDITIONAL INFORMATION. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Unrelated Business Income - -116793; Total - -116793; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Candide Charitable Enterprise LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Brickyard Road STE 410 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810804587 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFU | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Trust of Utah | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Brickyard Road STE 410 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823365355 | EIN |
| Primary Activities | Support | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |