Civic Intelligence

Ogden Community Foundation

EIN 41-2083311 • 501(c)3 • Ogden, UT

Profile

The corporation is oragnized and shall be operated exclusively for charitable, education, public health, public recreation or other public purpose by conducting or supporting activities and facilities exclusively for hte benefit of ogden city and the citizens of the city, including, but not limited to programs, services, buildings, equipment and other facilities for this purpose.

PO Box 185Ogden, UT 84402

www.ogdencommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,697,766

Up $184,532 (+7.3%) from 2022

Liabilities

Down

-$566

Down $2,770 (-126%) from 2022

Net Assets

Up

$2,698,332

Up $187,302 (+7.5%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin95th percentile

Revenue

Down

$243,706

Down $271,550 (-53%) from 2022

Expenses

Down

$56,404

Down $383,017 (-87%) from 2022

Net Income

Up

$187,302

Up $111,467 (+147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,150,361Liabilities 2010: $0Net Assets 2010: $2,150,3612010Assets 2011: $2,181,911Liabilities 2011: $0Net Assets 2011: $2,181,9112011Assets 2012: $2,366,297Liabilities 2012: $3,994Net Assets 2012: $2,362,3032012Assets 2013: $2,298,909Liabilities 2013: $4,077Net Assets 2013: $2,294,8322013Assets 2014: $2,276,001Liabilities 2014: $4,318Net Assets 2014: $2,271,6832014Assets 2015: $2,196,593Liabilities 2015: $8,900Net Assets 2015: $2,187,6932015Assets 2016: $2,099,991Liabilities 2016: $2,432Net Assets 2016: $2,097,5592016Assets 2017: $2,140,127Liabilities 2017: $1,570Net Assets 2017: $2,138,5572017Assets 2018: $2,060,346Liabilities 2018: $3,472Net Assets 2018: $2,056,8742018Assets 2019: $2,234,223Liabilities 2019: $3,782Net Assets 2019: $2,230,4412019Assets 2020: $2,725,140Liabilities 2020: $4,721Net Assets 2020: $2,720,4192020Assets 2021: $2,436,471Liabilities 2021: $1,276Net Assets 2021: $2,435,1952021Assets 2022: $2,513,234Liabilities 2022: $2,204Net Assets 2022: $2,511,0302022Assets 2023: $2,697,766Liabilities 2023: -$566Net Assets 2023: $2,698,3322023

Highlighted filing

2023

Assets$2,697,766
Liabilities-$566
Net Assets$2,698,332
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $38,536Expenses 2010: $56,526Net Income 2010: -$17,9902010Expenses 2011: $315,1562011Expenses 2012: $265,5262012Revenue 2013: $492,336Expenses 2013: $559,807Net Income 2013: -$67,4712013Revenue 2014: $176,952Expenses 2014: $200,101Net Income 2014: -$23,1492014Revenue 2015: $311,245Expenses 2015: $395,235Net Income 2015: -$83,9902015Revenue 2016: $447,827Expenses 2016: $537,961Net Income 2016: -$90,1342016Revenue 2017: $758,000Expenses 2017: $717,002Net Income 2017: $40,9982017Revenue 2018: $157,855Expenses 2018: $239,538Net Income 2018: -$81,6832018Revenue 2019: $666,808Expenses 2019: $493,241Net Income 2019: $173,5672019Revenue 2020: $795,654Expenses 2020: $305,676Net Income 2020: $489,9782020Revenue 2021: $291,735Expenses 2021: $576,959Net Income 2021: -$285,2242021Revenue 2022: $515,256Expenses 2022: $439,421Net Income 2022: $75,8352022Revenue 2023: $243,706Expenses 2023: $56,404Net Income 2023: $187,3022023

Highlighted filing

2023

Revenue$243,706
Expenses$56,404
Net Income$187,302
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,697,766
Liabilities
-$566
Net assets
$2,698,332
Revenue
$243,706
Expenses
$56,404
Net income
$187,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.24$0.06$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.52$0.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.29$0.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.80$0.31$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.67$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.16$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.45$0.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.31$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.49$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.36$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.32
2010Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.04$0.06$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$666,808
Mission and Program Overview

Mission

The corporation is oragnized and shall be operated exclusively for charitable, education, public health, public recreation or other public purpose by conducting or supporting activities and facilities exclusively for hte benefit of ogden city and the citizens of the city, including, but not limited to programs, services, buildings, equipment and other facilities for this purpose.

The corporation is oragnized and shall be operated exclusively for charitable, education, public health, public recreation or other public purpose by conducting or supporting activities and facilities exclusively for the benefit of ogden city and the citizens of the city, including, but not limited to programs, services, buildings, equipment and other facilities for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,025,688$1,545,273▲ $519,585
Inventories for Sale or Use$668,247$489,053▼ $179,194
Cash and Non-Interest-Bearing Accounts$366,379$199,865▼ $166,514
Accounts Receivable$32$32→ $0
Total Assets$2,060,346$2,234,223▲ $173,877
Liabilities
Accounts Payable and Accrued Expenses$1,972$2,282▲ $310
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$3,472$3,782▲ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,874$2,230,441▲ $173,567
Total Net Assets Fund Balance$2,056,874$2,230,441▲ $173,567
Total Liabilities and Net Assets / Fund Balance$2,060,346$2,234,223▲ $173,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,850$12,850
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ed KleynBoard Chair,
Daniel TurnerBoard Member
Kevin RichardsBoard Member
Reed RichardsBoard Vice C
Mark FurnissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$621,961
Investment Income
$24,847
Other Revenue
$0
Change in Net Assets
$173,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,396
Salaries, Compensation, and Employee Benefits$106,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,201--$94,201
Payroll Taxes$11,380$1,264-$12,644
Fees for Service Investment Mgmnt Fees$4,302$1,076-$5,378
Other Expenses$1,606--$1,606
Office Expenses$724$80-$804
All Other Expenses$104--$104
Fees for Services Legal$36$9-$45
Total Functional Expenses$490,812$2,429$0$493,241
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft of the 990 is distributed by email or other means to the board prior to filing. Board comments and suggestions are incorporated prior to the final signature and filing is done.”

Form 990, Page 6, Part VI, Line 12C

“Each director is required to review and sign the conflict of interest policy annually. The organization reviews expenditures and revenue for any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Ocf uses regional compensation data from the utah department of work force services.”

Form 990, Page 6, Part VI, Line 15B

“Ocf uses regional compensation data from the utah department of work force services.”

Form 990, Page 6, Part VI, Line 19

“Government filings and documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ogden Community Foundation
EIN
41-2083311
Phone
8016298701
Address
PO BOX 185, OGDEN, UT 84402

Signing Officer

Name
Rick Safsten
Title
Clerk
Phone
8016298701
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Safsten
Formed
2003
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Arthur D Peterson Cpa-pc
Address
2326 WASHINGTON BLVD FOURTH FLOOR, OGDEN, UT 84401-1412
Preparer
John D Peterson
Phone
8016215440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is oragnized and shall be operated exclusively for charitable, education, public health, public recreation or other public purpose by conducting or supporting activities and facilities exclusively for the benefit of ogden city and the citizens of the city, including, but not limited to programs, services, buildings, equipment and other facilities for this purpose.”

Raw XML Appendix319 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08013896573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04499 FILLMORE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0366379
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CYTotalRevenueAmt0666808
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IRS990/DeferredRevenueGrp/BOYAmt01500
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IRS990/Desc0FOUR PROPERTIES WERE SOLD AT BELOW COST TO FAMILIES IN THE COMMUNITY. OTHER PROPERTIES ARE IN VARIOUS STAGES OF UPDATE TO IMPROVE THE NEIGHBORHOODS IN WHICH THEY ARE FOUND. THOSE WILL BE SOLD AT SOME POINT TO MEMBERS OF THE COMMUNITY AT OR BELOW MARKET VALUES. PROPERTIES OWNED AND COMPLETED WERE RENTED AT REDUCED RATES TO CITIZENS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01076
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04302
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FURNISS
IRS990/Form990PartVIISectionAGrp/PersonNm1ED KLEYN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3REED RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0666808
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc0DIRECT REVITALIZATION COS
IRS990/OtherExpensesGrp/Desc1RENTAL UTILTIES & COSTS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORAGNIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATION, PUBLIC HEALTH, PUBLIC RECREATION OR OTHER PUBLIC PURPOSE BY CONDUCTING OR SUPPORTING ACTIVITIES AND FACILITIES EXCLUSIVELY FOR THE BENEFIT OF OGDEN CITY AND THE CITIZENS OF THE CITY, INCLUDING, BUT NOT LIMITED TO PROGRAMS, SERVICES, BUILDINGS, EQUIPMENT AND OTHER FACILITIES FOR THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS DISTRIBUTED BY EMAIL OR OTHER MEANS TO THE BOARD PRIOR TO FILING. BOARD COMMENTS AND SUGGESTIONS ARE INCORPORATED PRIOR TO THE FINAL SIGNATURE AND FILING IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION REVIEWS EXPENDITURES AND REVENUE FOR ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCF USES REGIONAL COMPENSATION DATA FROM THE UTAH DEPARTMENT OF WORK FORCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCF USES REGIONAL COMPENSATION DATA FROM THE UTAH DEPARTMENT OF WORK FORCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT FILINGS AND DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SAFSTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum08016298701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN COMMUNITY FOUNDATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0144CD33F397CB049DD9B80627911EF82B0AE3620
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ReturnHeader/FilingSecurityInformation/IPTm013:51:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR D PETERSON CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02326 WASHINGTON BLVD FOURTH FLOOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02020-03-11T13:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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