Nonprofit · EIN 87-0685835
INSTITUTE FOR COGNITIVE THERAPY INC
Tax-exempt · OREM, UT 84058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $223,441 | $263,854 | -$40,413 | $24,083 | $419 | $23,664 |
| December 31, 2024 | 990 | $267,976 | $322,772 | -$54,796 | $64,870 | $793 | $64,077 |
| December 31, 2023 | 990 | $267,556 | $238,841 | $28,715 | $125,648 | $6,775 | $118,873 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $223,441
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $217,485
- Professional fundraising fees
- $0
- Accounting fees
- $1,625
- Occupancy
- $18,594
- Program services (functional)
- $263,854
Balance sheet and other
- Total assets, start of year
- $64,870
- Total assets, end of year
- $24,083
- Total liabilities, end of year
- $419
- Net assets, end of year
- $23,664
- Gross receipts
- $223,441
- Employees
- 10
- Year formed
- 2012
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANA HUBBS | EMPLOYEE Trustee or director | – | $0 |
| HEIDI RIDDLE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANA HUBBS | EMPLOYEE Trustee or director | 17 | $0 |
| HEIDI RIDDLE | DIRECTOR Trustee or director | 17 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi M Riddle | Director Trustee or director, Key employee | 17 | $0 |
| Shana T Hubbs | Employee Key employee | 17 | $0 |
Address and contacts
- Address (IRS master file)
- 879 S OREM BLVD STE 1, OREM, UT 84058-5030
- In care of
- % RANDY LINNELL
- Principal officer (990 for 2025)
- HEIDI RIDDLE, 1434 W HAWKSBILL DR, SALT LAKE CITY, UT 84123
- Signed the 990
- HEIDI RIDDLE, DIRECTOR
- Phone
- (801) 859-9238
- Return prepared by
- FORESIGHT CPA GROUP
Mission
RESPOND TO NEEDS OF VARIOUS UTAH JUDICIA, TRAIN THE JUDICIAL BRANCHES, GRADUATE STUDENTS, LICENSED THERAPIST AND ADMINISTRATIVE BRANCH EMPLOYEES IN MATTERS RELATING TO JUDICIA.
Program accomplishments
- RESPOND TO NEEDS OF VARIOUS UTAH JUDICIAExpenses $263,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0685835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $24,083
- Income (IRS master file)
- $223,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $223,441 | $263,854 | $24,083 | XML |
| 990 | December 2024 | $267,976 | $322,772 | $64,870 | IRS |
| 990 | December 2023 | $267,556 | $238,841 | $125,648 | XML |
| 990 | December 2022 | $215,773 | $193,171 | $95,982 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0685835).
Questions about INSTITUTE FOR COGNITIVE THERAPY INC
- What is the EIN of INSTITUTE FOR COGNITIVE THERAPY INC?
- The employer identification number (EIN) of INSTITUTE FOR COGNITIVE THERAPY INC is 87-0685835.
- Is INSTITUTE FOR COGNITIVE THERAPY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to INSTITUTE FOR COGNITIVE THERAPY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE FOR COGNITIVE THERAPY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INSTITUTE FOR COGNITIVE THERAPY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSTITUTE FOR COGNITIVE THERAPY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INSTITUTE FOR COGNITIVE THERAPY INC?
- The 990 for the year ended December 31, 2025 names HEIDI RIDDLE.
- Who are the officers and directors of INSTITUTE FOR COGNITIVE THERAPY INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does INSTITUTE FOR COGNITIVE THERAPY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $223,441, expenses of $263,854 and total assets of $24,083 at year end.
Other nonprofits in OREM
- SCERA CORPORATION EIN 87-0200096 · last filed 990 for 2025
- A CHILDS HOPE FOUNDATION EIN 04-3683765 · last filed 990 for 2024
- ORCHARD CHARITIES EIN 87-1167341 · last filed 990-PF for 2024
- J209 EIN 93-3839671 · last filed 990 for 2024
- CHOOSE MENTAL HEALTH EIN 26-3048003 · last filed 990 for 2025
- KROHN BREAKTHROUGH FOUNDATION EIN 84-4768509 · last filed 990-PF for 2024
- WESTOVER FAMILY FOUNDATION INC EIN 33-4722177 · last filed 990-PF for 2025
- UTAH TAX HELP SERVICES EIN 92-3239860 · last filed 990-EZ for 2024