Civic Intelligence

Ogden Community Foundation a Nonprofit Corporation

990 • Fiscal year 2023 • EIN 41-2083311

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

1st percentile

-0.00x

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

2023 filings • 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.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 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

Net Assets

Up

$2,698,332

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

Liabilities

Down

-$566

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

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin96th 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

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

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

Operations Trend

Revenue Growth6th 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

2023

Revenue$243,706
Expenses$56,404
Net Income$187,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$243,706
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$2,468,701$2,651,798▲ $183,097
Cash and Non-Interest-Bearing Accounts$44,501$45,936▲ $1,435
Accounts Receivable$32$32→ $0
Total Assets$2,513,234$2,697,766▲ $184,532
Liabilities
Accounts Payable and Accrued Expenses$2,204$-566▼ $2,770
Total Liabilities$2,204$-566▼ $2,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,511,030$2,698,332▲ $187,302
Total Net Assets Fund Balance$2,511,030$2,698,332▲ $187,302
Total Liabilities and Net Assets / Fund Balance$2,513,234$2,697,766▲ $184,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,750$1,750
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,836
Investment Income
$238,870
Other Revenue
$0
Change in Net Assets
$187,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,370
Other Expenses$8,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,911$4,323-$43,234
Payroll Taxes$4,622$514-$5,136
Fees for Services Accounting$2,446$612-$3,058
Office Expenses$930$103-$1,033
Other Expenses$706$10-$10
Total Functional Expenses$50,842$5,562$0$56,404
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
Matthew Godfrey
Title
Board Chair, Current
Phone
8016298701
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Safsten
Formed
2003
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02513234
IRS990/TotalAssetsEOYAmt02697766
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IRS990/TotalAssetsGrp/EOYAmt02697766
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050842
IRS990/TotalFunctionalExpensesGrp/TotalAmt056404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02204
IRS990/TotalLiabilitiesEOYAmt0-566
IRS990/TotalLiabilitiesGrp/BOYAmt02204
IRS990/TotalLiabilitiesGrp/EOYAmt0-566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02511030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02698332
IRS990/TotalProgramServiceExpensesAmt050842
IRS990/TotalProgramServiceRevenueAmt04836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02513234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02697766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OGDENCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR, CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016298701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02024-11-15T17:29:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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