Civic Intelligence

Utah Valley Home Builders Foundation Inc.

990 • Fiscal year 2016 • EIN 06-1665711

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
1443 West 800 North Suite 202Orem, UT 84057

(801) 225-8893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

208.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-9242%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$442,485

Up $89,460 (+25%) from 2015

Net Assets

Down

$272,980

Down $75,045 (-22%) from 2015

Liabilities

Up

$169,505

Up $164,505 (+3290%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$812

Down $397,063 (-100%) from 2015

Expenses

Up

$75,857

Up $15,548 (+26%) from 2015

Net Income

Down

-$75,045

Down $412,611 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $22,700Liabilities 2010: $35,931Net Assets 2010: -$13,2312010Assets 2011: $16,116Liabilities 2011: $8,679Net Assets 2011: $7,4372011Assets 2012: $13,768Liabilities 2012: $4,250Net Assets 2012: $9,5182012Assets 2013: $11,781Liabilities 2013: $0Net Assets 2013: $11,7812013Assets 2014: $10,459Liabilities 2014: $0Net Assets 2014: $10,4592014Assets 2015: $353,025Liabilities 2015: $5,000Net Assets 2015: $348,0252015Assets 2016: $442,485Liabilities 2016: $169,505Net Assets 2016: $272,9802016Assets 2017: $477,267Liabilities 2017: $206,511Net Assets 2017: $270,7562017Assets 2018: $365,390Liabilities 2018: $5,046Net Assets 2018: $360,3442018Assets 2019: $293,396Liabilities 2019: $10,000Net Assets 2019: $283,3962019Assets 2020: $473,029Liabilities 2020: $7,403Net Assets 2020: $465,6262020Assets 2021: $450,530Liabilities 2021: $17,805Net Assets 2021: $432,7252021Assets 2022: $940,606Liabilities 2022: $17,805Net Assets 2022: $922,8012022Assets 2023: $1,094,587Liabilities 2023: $17,805Net Assets 2023: $1,076,7822023Assets 2024: $1,538,919Liabilities 2024: $17,805Net Assets 2024: $1,521,1142024

Highlighted filing

2016

Assets$442,485
Liabilities$169,505
Net Assets$272,980
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $7,104Expenses 2010: $286,660Net Income 2010: -$279,5562010Revenue 2011: $27,365Expenses 2011: $6,697Net Income 2011: $20,6682011Revenue 2012: $4,443Expenses 2012: $2,361Net Income 2012: $2,0822012Revenue 2013: $4,256Expenses 2013: $1,993Net Income 2013: $2,2632013Revenue 2014: $3Expenses 2014: $1,325Net Income 2014: -$1,3222014Revenue 2015: $397,875Expenses 2015: $60,309Net Income 2015: $337,5662015Revenue 2016: $812Expenses 2016: $75,857Net Income 2016: -$75,0452016Revenue 2017: $23,107Expenses 2017: $25,331Net Income 2017: -$2,2242017Revenue 2018: $154,326Expenses 2018: $64,738Net Income 2018: $89,5882018Revenue 2019: $67,674Expenses 2019: $144,622Net Income 2019: -$76,9482019Revenue 2020: $185,000Expenses 2020: $2,770Net Income 2020: $182,2302020Revenue 2021: $305,026Expenses 2021: $337,927Net Income 2021: -$32,9012021Revenue 2022: $640,000Expenses 2022: $149,924Net Income 2022: $490,0762022Revenue 2023: $306,470Expenses 2023: $152,489Net Income 2023: $153,9812023Revenue 2024: $1,036,239Expenses 2024: $571,980Net Income 2024: $464,2592024

Highlighted filing

2016

Revenue$812
Expenses$75,857
Net Income-$75,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$812
Mission and Program Overview

Mission

To provide charitable grants to brigham young university and other educational institutions and to provide educational assistance and scholarship grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$116,770$294,045▲ $177,275
Savings and Temporary Cash Investments$236,255$148,440▼ $87,815
Total Assets$353,025$442,485▲ $89,460
Liabilities
Mortgage Notes Payable Secured by Investment Property-$164,505-
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$169,505▲ $164,505
Net Assets / Fund Balance
Unrestricted Net Assets$348,025$272,980▼ $75,045
Total Net Assets Fund Balance$348,025$272,980▼ $75,045
Total Liabilities and Net Assets / Fund Balance$353,025$442,485▲ $89,460
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis CarterPresident
Steve CaldwellExecutive of
Ed AxleyMember
Leonel CastilloMember
Paul MaglebyMember
Rob SchafferMember
Robert NelsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-75,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$650-$650
Office Expenses-$207-$207
Total Functional Expenses$75,000$857$0$75,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Valley UniversityOrem, UT-Fund Scholarships$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Warranty Reserve$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Utah Valley Home Builders
EIN
06-1665711
Phone
8012258893
Address
1443 WEST 800 NORTH SUITE 202, OREM, UT 84057

Signing Officer

Name
Steve Caldwell
Title
Executive Officer
Phone
8012258893
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Caldwell
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD OF DIRECTORS IS MADE UP OF MEMBERS OF THE UTAH VALLEY HOME BUILDERS ASSOCIATION (UVHBA). UVHBA MEMBERS AND BOARD MAINTAIN CLOSE WORKING RELATIONSHIPS WITH SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES INCLUDE THE BUILDING OF A HOME WITH THE SALES PROCEEDS TO DIRECTLY PROVIDE SCHOLARSHIP FUNDS TO CONSTRUCTION MANAGEMENT STUDENTS AT BOTH BRIGHAM YOUNG UNIVERSITY (BYU) AND UTAH VALLEY UNIVERSITY (UVU). FUNDS PROVIDED TO BYU AND UVU IN THE PAST HAVE ESTABLISHED SCHOLARSHIP ENDOWMENTS WHOSE INVESTMENT EARNINGS CONTINUE TO PROVIDE SCHOLARSHIPS AT THOSE INSTITUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ACTIVITY IN 2015 RESULTED IN THE CONSTRUCTION AND SALE OF A COUGAR HOUSE (BYU) WITH THE PROFITS FROM THE SALE TO BE DONATED TO BYU FOR SCHOLARSHIPS. A BUILDING LOT WAS ALSO ACQUIRED TO BUILD A WOLVERINE HOUSE (UVU) IN 2016 WITH THE PROFITS FROM THE SALE BEING DONATED TO BYU AND UVU FOR SCHOLARSHIPS. BECAUSE OF THE GENEROSITY OF UVHBA MEMBERS WHO DONATE THEIR TIME OF CONSTRUCTION MATERIALS, THE PAST SALES OF THESE HOMES HAS RESULTED IN ENDOWED SCHOLARSHIP FUNDS AT BYU AND UVU OF OVER 1.5 MILLION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UTAH VALLEY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SNOW COLLEGE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION FOR SCHOLAR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353025
IRS990/TotalAssetsEOYAmt0442485
IRS990/TotalAssetsGrp/BOYAmt0353025
IRS990/TotalAssetsGrp/EOYAmt0442485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075000
IRS990/TotalFunctionalExpensesGrp/TotalAmt075857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt0169505
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt0169505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272980
IRS990/TotalProgramServiceExpensesAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01443 WEST 800 NORTH STE 202
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012258893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VALLEY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0061665711
ReturnHeader/Filer/PhoneNum08012258893
ReturnHeader/Filer/USAddress/AddressLine1Txt01443 WEST 800 NORTH SUITE 202
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00061ED6E685CA439544103146121007D7925AE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E22360F61A5E3A5871F3476489846BC9F3B330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-03-22T17:14:07+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,485
Liabilities
$169,505
Net assets
$272,980
Revenue
$812
Expenses
$75,857
Net income
-$75,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.04$0.57$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.31$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.64$0.15$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.19$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.07$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.15$0.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.02$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.40$0.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.01$0.01$0.29$0.28