Civic Intelligence

Ogden Community Foundation a Nonprofit Corporation

990 • Fiscal year 2018 • EIN 41-2083311

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.OGDENCOMMUNITYFOUNDATION.ORG
PO Box 185Ogden, UT 84402

(801) 629-8701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,060,346

Down $79,781 (-3.7%) from 2017

Net Assets

Down

$2,056,874

Down $81,683 (-3.8%) from 2017

Liabilities

Up

$3,472

Up $1,902 (+121%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$157,855

Down $600,145 (-79%) from 2017

Expenses

Down

$239,538

Down $477,464 (-67%) from 2017

Net Income

Down

-$81,683

Down $122,681 (-299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,060,346
Liabilities$3,472
Net Assets$2,056,874
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$157,855
Expenses$239,538
Net Income-$81,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$157,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,063,197$1,025,688▼ $37,509
Inventories for Sale or Use$599,721$668,247▲ $68,526
Cash and Non-Interest-Bearing Accounts$475,535$366,379▼ $109,156
Land, Buildings, and Equipment, Net$1,642--
Accounts Receivable$32$32→ $0
Total Assets$2,140,127$2,060,346▼ $79,781
Liabilities
Accounts Payable and Accrued Expenses$470$1,972▲ $1,502
Deferred Revenue$1,100$1,500▲ $400
Total Liabilities$1,570$3,472▲ $1,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,557$2,056,874▼ $81,683
Total Net Assets Fund Balance$2,138,557$2,056,874▼ $81,683
Total Liabilities and Net Assets / Fund Balance$2,140,127$2,060,346▼ $79,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,850$12,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,523
Investment Income
$-28,668
Other Revenue
$0
Change in Net Assets
$-81,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,846
Salaries, Compensation, and Employee Benefits$92,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,450--$75,450
Payroll Taxes$9,796$1,088-$10,884
Fees for Service Investment Mgmnt Fees$6,854$1,713-$8,567
Current Officers, Directors, Trustees, and Key Employees$3,179$3,179-$6,358
Depreciation Depletion$3,242--$3,242
Fees for Services Accounting$1,629$407-$2,036
Other Expenses$1,540--$1,540
All Other Expenses$476$9-$485
Fees for Services Legal$96$24-$120
Office Expenses$68$8-$76
Total Functional Expenses$233,110$6,428$0$239,538
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 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
2019-05-15
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
11

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 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.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01972
IRS990/AccountsReceivableGrp/BOYAmt032
IRS990/AccountsReceivableGrp/EOYAmt032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0476
IRS990/AllOtherExpensesGrp/TotalAmt0485
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD S SAFSTEN
IRS990/BooksInCareOfDetail/PhoneNum08013896573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04499 FILLMORE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0475535
IRS990/CashNonInterestBearingGrp/EOYAmt0366379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28668
IRS990/CYOtherExpensesAmt0146846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186523
IRS990/CYRevenuesLessExpensesAmt0-81683
IRS990/CYSalariesCompEmpBnftPaidAmt092692
IRS990/CYTotalExpensesAmt0239538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01100
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03242
IRS990/DepreciationDepletionGrp/TotalAmt03242
IRS990/Desc0ONE PROPERTY WAS 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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0407
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01629
IRS990/FeesForServicesAccountingGrp/TotalAmt02036
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01713
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06854
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REED RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FURNISS
IRS990/Form990PartVIISectionAGrp/PersonNm5ED KLEYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR,
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0599721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0668247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-28668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-28668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01642
IRS990/LandBldgEquipCostOrOtherBssAmt012850
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02138557
IRS990/NetAssetsOrFundBalancesEOYAmt02056874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT REVITALIZATION COS
IRS990/OtherExpensesGrp/Desc1RENTAL UTILTIES & COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0122839
IRS990/OtherExpensesGrp/ProgramServicesAmt14884
IRS990/OtherExpensesGrp/ProgramServicesAmt23057
IRS990/OtherExpensesGrp/ProgramServicesAmt31540
IRS990/OtherExpensesGrp/TotalAmt0122839
IRS990/OtherExpensesGrp/TotalAmt14884
IRS990/OtherExpensesGrp/TotalAmt23057
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075450
IRS990/OtherSalariesAndWagesGrp/TotalAmt075450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01088
IRS990/PayrollTaxesGrp/ProgramServicesAmt09796
IRS990/PayrollTaxesGrp/TotalAmt010884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK SAFSTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT/SALES OF PROJECT PROP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105448
IRS990/PYOtherExpensesAmt0620639
IRS990/PYProgramServiceRevenueAmt0652552
IRS990/PYRevenuesLessExpensesAmt040998
IRS990/PYSalariesCompEmpBnftPaidAmt096363
IRS990/PYTotalExpensesAmt0717002
IRS990/PYTotalRevenueAmt0758000
IRS990/ReconcilationRevenueExpnssAmt0-81683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30100
IRS990ScheduleA/PublicSupportPY170Pct00.58810
IRS990ScheduleA/PublicSupportTotal170Amt023608
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023608
IRS990ScheduleA/TotalSupportAmt078428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990/TotalAssetsBOYAmt02140127
IRS990/TotalAssetsEOYAmt02060346
IRS990/TotalAssetsGrp/BOYAmt02140127
IRS990/TotalAssetsGrp/EOYAmt02060346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01570
IRS990/TotalLiabilitiesEOYAmt03472
IRS990/TotalLiabilitiesGrp/BOYAmt01570
IRS990/TotalLiabilitiesGrp/EOYAmt03472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02138557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02056874
IRS990/TotalProgramServiceExpensesAmt0233110
IRS990/TotalProgramServiceRevenueAmt0186523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02060346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02138557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02056874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OGDENCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SAFSTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum08016298701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0412083311
ReturnHeader/Filer/PhoneNum08016298701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097A6DDE3D8D8BC52078590FD54B155757EB7FD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C1AC971D87E517866BFD6A537D37F6A517CD3A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.179.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:27:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870342783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR D PETERSON CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02326 WASHINGTON BLVD FOURTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844011412
ReturnHeader/PreparerPersonGrp/PhoneNum08016215440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02019-05-15T19:27:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,060,346
Liabilities
$3,472
Net assets
$2,056,874
Revenue
$157,855
Expenses
$239,538
Net income
-$81,683
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