Civic Intelligence

Utah Valley Home Builders Foundation Inc.

990 • Fiscal year 2018 • EIN 06-1665711

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

568%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$365,390

Down $111,877 (-23%) from 2017

Net Assets

Up

$360,344

Up $89,588 (+33%) from 2017

Liabilities

Down

$5,046

Down $201,465 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$154,326

Up $131,219 (+568%) from 2017

Expenses

Up

$64,738

Up $39,407 (+156%) from 2017

Net Income

Up

$89,588

Up $91,812 (+4128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$365,390
Liabilities$5,046
Net Assets$360,344
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$154,326
Expenses$64,738
Net Income$89,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$553,746
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
Savings and Temporary Cash Investments$109,625$258,623▲ $148,998
Inventories for Sale or Use$367,640$106,765▼ $260,875
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$477,267$365,390▼ $111,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,011--
Other Liabilities$4,500$5,046▲ $546
Total Liabilities$206,511$5,046▼ $201,465
Net Assets / Fund Balance
Unrestricted Net Assets$270,756$360,344▲ $89,588
Total Net Assets Fund Balance$270,756$360,344▲ $89,588
Total Liabilities and Net Assets / Fund Balance$477,267$365,390▼ $111,877
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rob SchafferPresident
Steve CaldwellExecutive of
Dennis CarterMember
Ed AxleyMember
Leonel CastilloMember
Paul MaglebyMember
Robert NelsonMember
Trulan PreeceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$110,300
Program Service Revenue
$0
Investment Income
$44,026
Other Revenue
$0
All Other Contributions
$85,300
Change in Net Assets
$89,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$85,000Estimated Fair Value
Total Noncash Contributions1$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,800
Other Expenses$1,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Grants to Domestic Individuals$22,800--$22,800
Insurance-$1,263-$1,263
Fees for Services Accounting-$650-$650
Fees for Services Other-$25-$25
Total Functional Expenses$62,800$1,938$0$64,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Valley UniversityOrem, UT-Fund Scholarships$38,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardDonationNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Warranty Reserve$5,046
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Caldwell
Formed
2003
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
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 Appendix373 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/ExplanationTxt2THE CONSTRUCTION OF A WOLVERINE HOUSE (UVU) WAS COMPLETED AND SOLD DURING 2018 WITH THE PROFITS FROM THE SALE BEING USED TO FUND SCHOLARSHIPS. ALSO, A BUILDING LOT WAS ACQUIRED TO BUILD A COUGAR HOUSE (BYU) IN 2018 AND CONSTRUCTION OF THE HOME BEGAIN IN 2019 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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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt040000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WARRANTY RESERVE
IRS990ScheduleD/TotalLiabilityAmt05046
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/RecipientEIN0870280648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 W 1200 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0MS 109 BA012
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OREM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084058
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0UTAH VALLEY HOME BUILDERS ASSOCIATI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0365390
IRS990/TotalAssetsGrp/BOYAmt0477267
IRS990/TotalAssetsGrp/EOYAmt0365390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062800
IRS990/TotalFunctionalExpensesGrp/TotalAmt064738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206511
IRS990/TotalLiabilitiesEOYAmt05046
IRS990/TotalLiabilitiesGrp/BOYAmt0206511
IRS990/TotalLiabilitiesGrp/EOYAmt05046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360344
IRS990/TotalProgramServiceExpensesAmt062800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01443 WEST 800 NORTH STE 202
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012258893
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:14
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02019-05-02T11:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,390
Liabilities
$5,046
Net assets
$360,344
Revenue
$154,326
Expenses
$64,738
Net income
$89,588
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