Civic Intelligence

Union Station Foundation

990 • Fiscal year 2020 • EIN 87-0370650

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THEUNIONSTATION.ORG
2501 Wall AvenueOgden, UT 84401

(801) 393-9882

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$598,834

Down $1,005,662 (-63%) from 2019

Net Assets

Down

$582,373

Down $1,017,022 (-64%) from 2019

Liabilities

Up

$16,461

Up $11,360 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$133,578

Down $189,915 (-59%) from 2019

Expenses

Down

$221,966

Down $249,508 (-53%) from 2019

Net Income

Up

-$88,388

Up $59,593 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,707,093Liabilities 2010: $125,801Net Assets 2010: $1,581,2922010Assets 2011: $1,794,564Liabilities 2011: $44,218Net Assets 2011: $1,750,3462011Assets 2012: $1,702,134Liabilities 2012: $22,675Net Assets 2012: $1,679,4592012Assets 2013: $1,718,438Liabilities 2013: $12,114Net Assets 2013: $1,706,3242013Assets 2014: $1,746,188Liabilities 2014: $55,156Net Assets 2014: $1,691,0322014Assets 2016: $1,802,462Liabilities 2016: $24,489Net Assets 2016: $1,777,9732016Assets 2017: $1,746,063Liabilities 2017: $56,450Net Assets 2017: $1,689,6132017Assets 2018: $1,788,177Liabilities 2018: $40,808Net Assets 2018: $1,747,3692018Assets 2019: $1,604,496Liabilities 2019: $5,101Net Assets 2019: $1,599,3952019Assets 2020: $598,834Liabilities 2020: $16,461Net Assets 2020: $582,3732020Assets 2021: $419,904Liabilities 2021: $24,285Net Assets 2021: $395,6192021Assets 2022: $451,818Liabilities 2022: $5,349Net Assets 2022: $446,4692022Assets 2023: $477,666Liabilities 2023: $0Net Assets 2023: $477,6662023Assets 2024: $611,105Liabilities 2024: $0Net Assets 2024: $611,1052024

Highlighted filing

2020

Assets$598,834
Liabilities$16,461
Net Assets$582,373
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $641,1342010Expenses 2011: $654,2152011Expenses 2012: $715,8002012Revenue 2013: $511,342Expenses 2013: $484,477Net Income 2013: $26,8652013Revenue 2014: $619,322Expenses 2014: $634,614Net Income 2014: -$15,2922014Revenue 2016: $531,505Expenses 2016: $507,603Net Income 2016: $23,9022016Revenue 2017: $414,204Expenses 2017: $502,564Net Income 2017: -$88,3602017Revenue 2018: $393,753Expenses 2018: $335,997Net Income 2018: $57,7562018Revenue 2019: $323,493Expenses 2019: $471,474Net Income 2019: -$147,9812019Revenue 2020: $133,578Expenses 2020: $221,966Net Income 2020: -$88,3882020Revenue 2021: $165,072Expenses 2021: $362,998Net Income 2021: -$197,9262021Revenue 2022: $87,392Expenses 2022: $26,689Net Income 2022: $60,7032022Revenue 2023: $110,743Expenses 2023: $79,546Net Income 2023: $31,1972023Revenue 2024: $154,762Expenses 2024: $21,323Net Income 2024: $133,4392024

Highlighted filing

2020

Revenue$133,578
Expenses$221,966
Net Income-$88,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$168,436
Mission and Program Overview

Mission

To raise funds for the historic ogden union station and its four museums: the utah state railroad museum, the john m browning firearms museum, the browning-kimball car museum and the cowboy museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,022--
Investments Other Securities-$352,716-
Savings and Temporary Cash Investments$389,067$183,472▼ $205,595
Cash and Non-Interest-Bearing Accounts$37,976$62,646▲ $24,670
Total Assets$1,604,496$598,834▼ $1,005,662
Other Assets Total$586,431--
Liabilities
Unsecured Notes Loans Payable$3,047$16,461▲ $13,414
Other Liabilities$1,550--
Accounts Payable and Accrued Expenses$504--
Total Liabilities$5,101$16,461▲ $11,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$898,648--
Net Assets Without Donor Restrictions$700,747$582,373▼ $118,374
Total Net Assets Fund Balance$1,599,395$582,373▼ $1,017,022
Total Liabilities and Net Assets / Fund Balance$1,604,496$598,834▼ $1,005,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$352,716--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Julie LewisPresident
Amelia JonesDirector
Brandon CooperDirector
Donna PoulterDirector
Gregg BuxtonDirector
Julie FisherDirector
Roger ChristensenDirector
William HartDirector
Leon JonesPast Preside
Brad FolsomTreasurer
Alan HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,045
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$43,515
All Other Contributions
$38,355
Change in Net Assets
$-88,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,014
Salaries, Compensation, and Employee Benefits$87,952
Total Fundraising Expense$4,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,152--$112,152
Other Salaries and Wages$87,952--$87,952
Office Expenses$8,390$660$2,203$11,253
Depreciation Depletion$3,572--$3,572
Fees for Services Accounting$1,230$1,230-$2,460
Advertising--$2,370$2,370
Insurance$1,193$90-$1,283
Travel$924--$924
Total Functional Expenses$215,413$1,980$4,573$221,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,944
Fundraising Direct Expenses$34,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Fundrais$75,944$75,944$34,224$41,720
Total Events$75,944$75,944$34,224$41,720
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Annual financial statements and/or form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Union Station Foundation
EIN
87-0370650
Phone
8013939882
Address
2501 WALL AVENUE, OGDEN, UT 84401

Signing Officer

Name
Brad Folsom
Title
Treasurer
Phone
8013939890
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lewis
Formed
2004
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
1

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
M Bradley Folsom
Phone
3853334050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raised funds for the operation and maintainence of the ogden union station, including operation of the four museums and related collections.”

Form 990, Part IX, Line 11G

“Grant expenditures-program sv 112,152 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11 tsfr of land & museum asset to ogden city -928,623 total -928,634”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181840
IRS990ScheduleA/TotalSupportAmt01685443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0352716
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPPENHEIMER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0352716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISED FUNDS FOR THE OPERATION AND MAINTAINENCE OF THE OGDEN UNION STATION, INCLUDING OPERATION OF THE FOUR MUSEUMS AND RELATED COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FINANCIAL STATEMENTS AND/OR FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENDITURES-PROGRAM SV 112,152 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -11 TSFR OF LAND & MUSEUM ASSET TO OGDEN CITY -928,623 TOTAL -928,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01604496
IRS990/TotalAssetsEOYAmt0598834
IRS990/TotalAssetsGrp/BOYAmt01604496
IRS990/TotalAssetsGrp/EOYAmt0598834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090045
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05101
IRS990/TotalLiabilitiesEOYAmt016461
IRS990/TotalLiabilitiesGrp/BOYAmt05101
IRS990/TotalLiabilitiesGrp/EOYAmt016461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582373
IRS990/TotalOtherProgSrvcExpenseAmt09600
IRS990/TotalProgramServiceExpensesAmt0215413
IRS990/TotalRevenueGrp/ExclusionAmt01813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01604496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598834
IRS990/TravelGrp/ProgramServicesAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03047
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016461
IRS990/USAddress/AddressLine1Txt01381 PENROSE DR
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEUNIONSTATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD FOLSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013939890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION STATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0870370650
ReturnHeader/Filer/PhoneNum08013939882
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 WALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS & TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 KIESEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRADLEY FOLSOM
ReturnHeader/ReturnTs02021-11-15T15:37:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLSOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,834
Liabilities
$16,461
Net assets
$582,373
Revenue
$133,578
Expenses
$221,966
Net income
-$88,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.15$0.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.11$0.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.09$0.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.17$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.13$0.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.60$0.32$0.47$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.39$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$0.41$0.50$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.62$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.58$0.64