2025-11-14T13:18:57+00:00 2024-12-31 870516083 Larson & Company PC 11240 S River Heights Dr Ste 300 South Jordan UT 840955123 990 2024-01-01 823365355 Community Trust of Utah COMM 8015593005 1245 Brickyard Road STE 410 Salt Lake City UT 84106 Trish Coughlin Officer 8015593005 2025-11-14 true true Richard Scoresby P00573067 8013131900 2025-11-10 2024 2025-03-06 01:10:19Z Trish Coughlin 1245 Brickyard Road STE 410 Salt Lake City UT 84106 53893906 false X N/A X 2017 UT Supports and carries out the charitable purposes of the Community Foundation of Utah, advancing innovation and collaboration in philanthropy. 5 5 0 5 15450510 6034432 7779367 24693157 0 0 8180632 15665687 -58533 621497 15901466 40980341 14818624 31663620 0 0 0 0 0 0 0 724978 1728092 15543602 33391712 357864 7588629 31571722 23821973 591243 628729 30980479 23193244 See Schedule O. false false 31843223 31663620 During 2024, the organization received 13 large gifts and established Donor Advised Funds for the Donors. 31843223 true true false false false true false false false false false true false false false true false true false false false false false false false false false true false false false false false false false false false false false false true false false false false true false false false false true 0 0 0 true true false false false false false false false false false false false false false false X 5 5 false true false false false false false true false false false false true true true true true true false false false false UT X X Community Foundation of Utah 8015593005 1245 Brickyard Road STE 410 Salt Lake City UT 84106 X Brad Dickson Vice President 0.4 1.0 X X 0 0 0 Doug Hansen Treasurer 0.2 0.5 X X 0 0 0 Trish Coughlin President 0.4 1.4 X X 0 0 0 Chris Conard Trustee 0.2 0.5 X 0 0 0 Marty Tate Trustee 0.2 0.5 X 0 0 0 0 0 0 0 false false false 0 24693157 23607921 24693157 0 0 0 0 0 969093 18284 950809 0 0 12799430 14810729 12913565 0 -114135 14810729 14696594 14810729 -114135 K-1 Income 900099 621497 621497 0 0 0 0 621497 40980341 0 15450510 836674 31663620 31663620 0 0 78602 62882 15720 22984 18387 4597 10 8 2 0 1958 1958 Income Tax Provision 1528039 1827 1526212 Administration Fees 96499 96499 0 0 0 0 33391712 31843223 1548489 0 0 1411 334141 766453 0 0 0 0 0 26303227 14869690 4686516 8157595 0 247838 26824 31571722 23821973 371243 478729 220000 150000 0 0 0 591243 628729 X 30980479 23193244 30980479 23193244 31571722 23821973 X 7588629 74646 -15450510 X false true true false X 98210644 137606139 30389239 7779367 24693157 298678546 0 0 98210644 137606139 30389239 7779367 24693157 298678546 142639686 156038860 11182 711957 76006 1104598 950809 2854552 2958039 3574856 334475 0 276850 7144220 14918 0 0 0 0 14918 308692236 0 0.50548 0.512 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 14918.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 14918.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 24692905 31513620 23070496 true true Closely-held equity interests Financial derivatives Pass-Through Entities 8157595 C 8157595 0 X 25507978 74646 0 74646 25433332 15547009 15547009 40980341 33295213 0 0 33295213 96499 96499 33391712 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 Management Fee - 96499 Unrelated Business Income - 15450510 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Management Fee - 96499 true Church of Jesus Christ 50 E North Temple Salt Lake City UT 84150 870234341 501c3 5179840 General Support Salem City 876000277 Salem City 104500 General Support Wilford Woodruff Papers Foundation 844318803 501c3 100000 General Support Fidelity Investments Charitable Fund 110303001 501c3 50000 General Support The Cache Community Food Pantry 870512889 501c3 50000 General Support Citizens Against Physical & Sexual Abuse 870413330 501c3 23000 General Support Utah Prospects 462224306 501c3 20000 General Support Generationall 993884265 501c3 15000 General Support Fund for Charitable Giving 043296043 501c3 12808 General Support Hope Arising 261756280 501c3 12000 General Support Interweave Solutions 260870014 501c3 10000 General Support Salt the Earth 990765096 501c3 10000 General Support Cache Education Foundation 742540336 501c3 6000 General Support Community Foundation of Utah 743211770 501c3 26017613 General Support 14 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. 7 2799885 Market value 6 20808036 Market value 0 false true false Schedule M, Part I Column B The organization is reporting the number of contributions received. Form 990, Part III, Line 1 Organization's Mission THE TRUST WAS FORMED TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE CHARITABLE PURPOSE OF THE COMMUNITY FOUNDATION OF UTAH (CFU). 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. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICE AGREEMENT WITH CFU, WHICH PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF TRUSTEES WORK WITH CFU TO RETAIN AN INDEPENDENT CPA TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE CEO AND CFO OF CFU, AND SHARED WITH THE BOARD OF TRUSTEES AND THE CFU FINANCE COMMITTEE. ONCE THE BOARD OF TRUSTEES 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 BECAUSE THE ORGANIZATION IS MANAGED BY CFU, THE ORGANIZATION ADHERES TO THE CONFLICT OF INTEREST POLICY ESTABLISHED BY CFU. AS SUCH, EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT OF INTEREST EMERGES, SET PROCEDURES ARE FOLLOWED TO ADDRESS IT. Form 990, Part VI, Line 19 Required documents available to the public Documents available upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Unrelated Business Income - -15450510; Total - -15450510; Community Foundation of Utah 1245 Brickyard Road STE 410 Salt Lake City UT 84106 743211770 Charitable UT 501(c)(3) 7 NONE false false true true false false false false false false false false true true true true false false true false