Civic Intelligence

Utah Valley Home Builders Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1665711

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2746%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$477,267

Up $34,782 (+7.9%) from 2016

Net Assets

Down

$270,756

Down $2,224 (-0.8%) from 2016

Liabilities

Up

$206,511

Up $37,006 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$23,107

Up $22,295 (+2746%) from 2016

Expenses

Down

$25,331

Down $50,526 (-67%) from 2016

Net Income

Up

-$2,224

Up $72,821 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$477,267
Liabilities$206,511
Net Assets$270,756
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$23,107
Expenses$25,331
Net Income-$2,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$23,107
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$294,045$367,640▲ $73,595
Savings and Temporary Cash Investments$148,440$109,625▼ $38,815
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$442,485$477,267▲ $34,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,505$202,011▲ $37,506
Other Liabilities$5,000$4,500▼ $500
Total Liabilities$169,505$206,511▲ $37,006
Net Assets / Fund Balance
Unrestricted Net Assets$272,980$270,756▼ $2,224
Total Net Assets Fund Balance$272,980$270,756▼ $2,224
Total Liabilities and Net Assets / Fund Balance$442,485$477,267▲ $34,782
Compensation and Service Providers
Top Officer Pay76th 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
$20,000
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$3,000
Change in Net Assets
$-2,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,000
Other Expenses$2,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Grants to Domestic Orgs$3,000--$3,000
Insurance-$2,311-$2,311
Other Expenses-$20-$20
Total Functional Expenses$23,000$2,331$0$25,331
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$4,500
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

“Executive officer reviews and approves prior to filing.”

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
2018-03-30
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 Appendix339 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/ExplanationTxt2A BUILDING LOT WAS ALSO ACQUIRED TO BUILD A WOLVERINE HOUSE (UVU) IN 2016 AND CONSTRUCTION OF THE HOME WAS ONGOING THROUGHOUT 2017 WITH THE PROFITS FROM THE SALE BEING USED TO FUND SCHOLARSHIPS. BECAUSE OF THE GENEROSITY OF UVHBA MEMBERS WHO DONATE THEIR TIME OR CONSTRUCTION MATERIALS, THE PAST SALES OF THESE HOMES HAS RESULTED IN ENDOWED SCHOLARSHIP FUNDS AT BYU AND UVU OF OVER 1.5 MILLION.
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE OFFICER REVIEWS AND APPROVES PRIOR TO FILING.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442485
IRS990/TotalAssetsEOYAmt0477267
IRS990/TotalAssetsGrp/BOYAmt0442485
IRS990/TotalAssetsGrp/EOYAmt0477267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023000
IRS990/TotalFunctionalExpensesGrp/TotalAmt025331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169505
IRS990/TotalLiabilitiesEOYAmt0206511
IRS990/TotalLiabilitiesGrp/BOYAmt0169505
IRS990/TotalLiabilitiesGrp/EOYAmt0206511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270756
IRS990/TotalProgramServiceExpensesAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt03107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270756
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012258893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VALLEY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0061665711
ReturnHeader/Filer/PhoneNum08012258893
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.103.194.114
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:34
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-03-29T09:03:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,267
Liabilities
$206,511
Net assets
$270,756
Revenue
$23,107
Expenses
$25,331
Net income
-$2,224
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