Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • 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
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,099,991
Down $96,602 (-4.4%) from 2015
Net Assets
Down$2,097,559
Down $90,134 (-4.1%) from 2015
Liabilities
Down$2,432
Down $6,468 (-73%) from 2015
Revenue
Up$447,827
Up $136,582 (+44%) from 2015
Expenses
Up$537,961
Up $142,726 (+36%) from 2015
Net Income
Down-$90,134
Down $6,144 (-7.3%) from 2015
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 | $943,247 | $965,766 | ▲ $22,519 |
| Inventories for Sale or Use | $992,630 | $805,588 | ▼ $187,042 |
| Cash and Non-Interest-Bearing Accounts | $249,988 | $315,869 | ▲ $65,881 |
| Accounts Receivable | $32 | $10,032 | ▲ $10,000 |
| Prepaid Expenses and Deferred Charges | $6,035 | - | - |
| Land, Buildings, and Equipment, Net | $4,661 | $2,736 | ▼ $1,925 |
| Total Assets | $2,196,593 | $2,099,991 | ▼ $96,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,800 | $1,332 | ▼ $6,468 |
| Deferred Revenue | $1,100 | $1,100 | → $0 |
| Total Liabilities | $8,900 | $2,432 | ▼ $6,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,187,693 | $2,097,559 | ▼ $90,134 |
| Total Net Assets Fund Balance | $2,187,693 | $2,097,559 | ▼ $90,134 |
| Total Liabilities and Net Assets / Fund Balance | $2,196,593 | $2,099,991 | ▼ $96,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,736 | $8,514 | $11,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Royal Eccles | Board Member | FT | $70,000 | $70,000 |
| Rick Safsten | Clerk | PT | $8,575 | $8,575 |
| Name | Title |
|---|---|
| Ed Kleyn | Board Chair, |
| Matthew R Godfrey | Board Chair, |
| 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 |
| Shaun Myers | Board Member |
| Reed Richards | Board Vice C |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,368 |
| Salaries, Compensation, and Employee Benefits | $102,593 |
| 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 | $74,287 | $4,288 | - | $78,575 |
| Payroll Taxes | $12,628 | $1,403 | - | $14,031 |
| Other Salaries and Wages | $9,987 | - | - | $9,987 |
| Occupancy | $4,145 | - | - | $4,145 |
| Fees for Services Accounting | $2,900 | $725 | - | $3,625 |
| All Other Expenses | $3,081 | $38 | - | $3,119 |
| Other Expenses | $2,110 | $3,590 | - | $2,110 |
| Depreciation Depletion | $1,925 | - | - | $1,925 |
| Office Expenses | $892 | $99 | - | $991 |
| Total Functional Expenses | $527,818 | $10,143 | $0 | $537,961 |
| 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 | 7800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10032 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD S SAFSTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016053086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4499 FILLMORE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29849 |
| IRS990/CYOtherExpensesAmt | 0 | 435368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102593 |
| IRS990/CYTotalExpensesAmt | 0 | 537961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1925 |
| IRS990/Desc | 0 | FIVE 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/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 | 527818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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 | ROYAL ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK SAFSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW R GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REED RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN MYERS |
| 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 | ED KLEYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8575 |
| 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 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE C |
| 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 | BOARD CHAIR, |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1309477 |
| IRS990/GrossReceiptsAmt | 0 | 1744847 |
| 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 | 992630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 805588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11250 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1297020 |
| 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 | 2187693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2097559 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 991 |
| 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 | INVESTMENT ADVISOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCRUAL/PREPAYMENT ADJ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6035 |
| IRS990/PrincipalOfficerNm | 0 | RICK SAFSTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT/SALES OF PROJECT PROP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -17235 |
| IRS990/PYOtherExpensesAmt | 0 | 370731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24504 |
| IRS990/PYTotalExpensesAmt | 0 | 395235 |
| IRS990/PYTotalRevenueAmt | 0 | 311245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90134 |
| 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/RevenueAmt | 0 | 417980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 965766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 425370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330799 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2736 |
| 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 | 2196593 |
| IRS990/TotalAssetsEOYAmt | 0 | 2099991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2196593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2099991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2187693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2097559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 407978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2196593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2099991 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2187693 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2097559 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGDENCOMMUNITYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK SAFSTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLERK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016298701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C1AC971D87E517866BFD6A537D37F6A517CD3A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C1AC971D87E517866BFD6A537D37F6A517CD3A7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870342783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR D PETERSON CPA-PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2326 WASHINGTON BLVD FOURTH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844011412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016215440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D PETERSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:07:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.