Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-2083311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,276,001
Down $22,908 (-1.0%) from 2013
Net Assets
Down$2,271,683
Down $23,149 (-1.0%) from 2013
Liabilities
Up$4,318
Up $241 (+5.9%) from 2013
Revenue
Down$176,952
Down $315,384 (-64%) from 2013
Expenses
Down$200,101
Down $359,706 (-64%) from 2013
Net Income
Up-$23,149
Up $44,322 (+66%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,705,614 | $1,397,742 | ▼ $307,872 |
| Inventories for Sale or Use | $539,398 | $837,256 | ▲ $297,858 |
| Cash and Non-Interest-Bearing Accounts | $50,971 | $31,635 | ▼ $19,336 |
| Land, Buildings, and Equipment, Net | $2,894 | $9,336 | ▲ $6,442 |
| Accounts Receivable | $32 | $32 | → $0 |
| Total Assets | $2,298,909 | $2,276,001 | ▼ $22,908 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,377 | $3,218 | ▲ $841 |
| Deferred Revenue | $1,700 | $1,100 | ▼ $600 |
| Total Liabilities | $4,077 | $4,318 | ▲ $241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,294,832 | $2,271,683 | ▼ $23,149 |
| Total Net Assets Fund Balance | $2,294,832 | $2,271,683 | ▼ $23,149 |
| Total Liabilities and Net Assets / Fund Balance | $2,298,909 | $2,276,001 | ▼ $22,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,336 | $10,214 | $19,550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Butler | Executive Di | FT | $41,600 | $41,600 |
| Rick Safsten | Clerk | PT | $10,100 | $10,100 |
| Name | Title |
|---|---|
| Blain Johnson | Board Member |
| Brandon Stephenson | Board Member |
| Cf Diamond | Board Member |
| Craig Fischer | Board Member |
| Curt Geiger | Board Member |
| Daniel Turner | Board Member |
| Mark Bischoff | Board Member |
| Matthew R Godfrey | Board Member |
| Reed Richards | Board Member |
| Royal Eccles | Board Member |
| Shaun Myers | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,233 |
| Salaries, Compensation, and Employee Benefits | $79,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,690 | $1,010 | - | $51,700 |
| Other Salaries and Wages | $21,794 | - | - | $21,794 |
| Payroll Taxes | $5,737 | $637 | - | $6,374 |
| Depreciation Depletion | $3,058 | - | - | $3,058 |
| Occupancy | $2,785 | - | - | $2,785 |
| Fees for Services Accounting | $1,827 | $457 | - | $2,284 |
| Other Expenses | $1,993 | - | - | $1,993 |
| Conferences and Meetings | $1,636 | $182 | - | $1,818 |
| All Other Expenses | $1,532 | $70 | - | $1,602 |
| Office Expenses | $898 | $100 | - | $998 |
| Fees for Services Legal | $268 | $30 | - | $298 |
| Total Functional Expenses | $197,615 | $2,486 | $0 | $200,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“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.”
“Ocf uses regional compensation data from the utah department of work force services.”
“Ocf uses regional compensation data from the utah department of work force services.”
“No documents available to the public”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 13608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015054089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1641 SOUTH 1100 WEST 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12360 |
| IRS990/CYOtherExpensesAmt | 0 | 120233 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79868 |
| IRS990/CYTotalExpensesAmt | 0 | 200101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3058 |
| IRS990/Desc | 0 | A HOME AT 2158 ADAMS WAS SOLD AT BELOW COST TO A FAMILY 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 MARKET VALUES. PROPERTIES OWNED AND COMPLETED WERE RENTED AT REDUCED RATES TO CITIZENS OF THE COMMUNITY. A LOAN THAT WAS CONNECTED TO A REHABILITATED PROPERTY WAS PAID IN FULL DURING 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2284 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 298 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK SAFSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW R GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REED RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROYAL ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CF DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 539398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 837256 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19550 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2294832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2271683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT REVITALIZATION COS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT/SALES OF PROJECT PROP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 493218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66589 |
| IRS990/PYTotalExpensesAmt | 0 | 559807 |
| IRS990/PYTotalRevenueAmt | 0 | 492336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1705614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1397742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 494555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 494555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 494555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 494999 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OCF USES REGIONAL COMPENSATION DATA FROM THE UTAH DEPARTMENT OF WORK FORCE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OCF USES REGIONAL COMPENSATION DATA FROM THE UTAH DEPARTMENT OF WORK FORCE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2298909 |
| IRS990/TotalAssetsEOYAmt | 0 | 2276001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2298909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2276001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13608 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2294832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2271683 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2298909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2276001 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2294832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2271683 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 185 |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGDENCOMMUNITYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016298701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OGDEN COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGDE |
| ReturnHeader/Filer/EIN | 0 | 412083311 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016298701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870342783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR D PETERSON CPA-PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3046 VAN BUREN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016215440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D PETERSON |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:54:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.