Civic Intelligence

Northern Wasatch Homebuilders Charitable Foundation Inc.

990EZ • Fiscal year 2018 • EIN 56-2372785

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.nwhba.org
5728 South 1475 EastOgden, UT 84403

(801) 458-1223

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-218%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$317,580

Down $20,676 (-6.1%) from 2017

Net Assets

Down

$317,580

Down $20,676 (-6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,480

Down $4,481 (-32%) from 2017

Expenses

Up

$30,156

Up $23,102 (+328%) from 2017

Net Income

Down

-$20,676

Down $27,583 (-399%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $261,980Liabilities 2010: $0Net Assets 2010: $261,9802010Assets 2011: $258,257Liabilities 2011: $0Net Assets 2011: $258,2572011Assets 2012: $299,138Liabilities 2012: $1,219Net Assets 2012: $297,9192012Assets 2013: $313,798Liabilities 2013: $0Net Assets 2013: $313,7982013Assets 2014: $315,604Liabilities 2014: $44Net Assets 2014: $315,5602014Assets 2015: $325,114Liabilities 2015: $0Net Assets 2015: $325,1142015Assets 2016: $331,805Liabilities 2016: $0Net Assets 2016: $331,8052016Assets 2017: $338,256Liabilities 2017: $0Net Assets 2017: $338,2562017Assets 2018: $317,580Net Assets 2018: $317,5802018Assets 2019: $326,913Liabilities 2019: $0Net Assets 2019: $326,9132019Assets 2020: $325,175Liabilities 2020: $0Net Assets 2020: $325,1752020Assets 2021: $360,152Liabilities 2021: $02021Assets 2022: $359,404Liabilities 2022: $0Net Assets 2022: $359,4042022Assets 2023: $359,486Liabilities 2023: $02023Assets 2024: $387,631Liabilities 2024: $0Net Assets 2024: $387,6312024

Highlighted filing

2018

Assets$317,580
Liabilities-
Net Assets$317,580
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $8,4432010Expenses 2011: $4,7232011Expenses 2012: $1,8112012Revenue 2013: $19,689Expenses 2013: $3,903Net Income 2013: $15,7862013Revenue 2014: $20,641Expenses 2014: $18,879Net Income 2014: $1,7622014Revenue 2015: $38,948Expenses 2015: $12,607Net Income 2015: $26,3412015Revenue 2016: $6,443Expenses 2016: $5,016Net Income 2016: $1,4272016Revenue 2017: $13,961Expenses 2017: $7,054Net Income 2017: $6,9072017Revenue 2018: $9,480Expenses 2018: $30,156Net Income 2018: -$20,6762018Revenue 2019: $20,700Expenses 2019: $11,367Net Income 2019: $9,3332019Revenue 2020: $31,097Expenses 2020: $32,835Net Income 2020: -$1,7382020Revenue 2021: $48,350Expenses 2021: $13,373Net Income 2021: $34,9772021Revenue 2022: $39,940Expenses 2022: $40,688Net Income 2022: -$7482022Revenue 2023: $25,046Expenses 2023: $24,964Net Income 2023: $822023Revenue 2024: $70,942Expenses 2024: $42,797Net Income 2024: $28,1452024

Highlighted filing

2018

Revenue$9,480
Expenses$30,156
Net Income-$20,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$9,480
Mission and Program Overview

Mission

Provide educational scholarships for individuals seeking an education in the construction field.

Program Services

DescriptionGrantsExpenses
Provided scholarships during the year.$2,226-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CHRISTENSENPresident-$0--
SUZY HASSELLTrustee-$0--
JASON PETERSONTrustee-$0--
PAUL RAYExecutive Director-$0--
STUART SMITHVice President-$0--
STEVE SPEIRSTrustee-$0--
CALEB STOKERTreasurer-$0--
AMBER WYKSTRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northern Wasatch Homebuilders Charitable
EIN
56-2372785
Address
5728 SOUTH 1475 EAST, OGDEN, UT 84403

Signing Officer

Name
Lisa Christensen
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Accounting LLC
Address
816 E 3350 N, North Ogden, UT 84414
Preparer
Cory J Clark CPA
Phone
8018146369
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INVESTMENT LOSS $29189”

Other Expenses.2

“MEALS $267”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08014581223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05728 SOUTH 1475 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0338256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0317580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZY HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SPEIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALEB STOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER WYKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational scholarships for individuals seeking an education in the construction field.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030156
IRS990EZ/TotalProgramServiceExpensesAmt02226
IRS990EZ/TotalRevenueAmt09480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwhba.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505
IRS990ScheduleA/TotalSupportAmt031144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT LOSS $29189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN WASATCH HOMEBUILDERS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0562372785
ReturnHeader/Filer/USAddress/AddressLine1Txt05728 SOUTH 1475 EAST
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825429910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 E 3350 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084414
ReturnHeader/PreparerPersonGrp/PhoneNum08018146369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory J Clark CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T14:44:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,580
Liabilities
-
Net assets
$317,580
Revenue
$9,480
Expenses
$30,156
Net income
-$20,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.71$0.43$0.28
2023Summary only. Only limited summary data is available for this year.$3.59$0.00$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.40$0.41$0.01
2021Summary only. Only limited summary data is available for this year.$3.60$0.00$0.48$0.13$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.21$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.09$0.30$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.14$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.39$0.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.20$0.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits