Civic Intelligence

Ogden Dinosaur Park and Museum Foundation

990 • Fiscal year 2013 • EIN 87-0523122

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.dinosaurpark.org
1544 Park Blvd84401

(801) 393-3466

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,505,768

Up $76,076 (+5.3%) from 2012

Net Assets

Up

$1,465,918

Up $79,758 (+5.8%) from 2012

Liabilities

Down

$39,850

Down $3,682 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$899,428

Up $85,599 (+11%) from 2012

Expenses

Up

$819,670

Up $139,221 (+20%) from 2012

Net Income

Down

$79,758

Down $53,622 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $117,603Net Assets 2010: $117,6032010Assets 2011: $1,279,763Liabilities 2011: $26,973Net Assets 2011: $1,252,7902011Assets 2012: $1,429,692Liabilities 2012: $43,532Net Assets 2012: $1,386,1602012Assets 2013: $1,505,768Liabilities 2013: $39,850Net Assets 2013: $1,465,9182013Assets 2014: $1,649,776Liabilities 2014: $45,981Net Assets 2014: $1,603,7952014Assets 2015: $1,733,983Liabilities 2015: $53,039Net Assets 2015: $1,680,9442015Assets 2016: $1,773,685Liabilities 2016: $58,184Net Assets 2016: $1,715,5012016Assets 2017: $2,212,868Liabilities 2017: $304,652Net Assets 2017: $1,908,2162017Assets 2018: $1,993,952Liabilities 2018: $174,357Net Assets 2018: $1,819,5952018Assets 2019: $2,168,881Liabilities 2019: $24,467Net Assets 2019: $2,144,4142019Assets 2020: $2,749,113Liabilities 2020: $156,489Net Assets 2020: $2,592,6242020Assets 2021: $3,805,388Liabilities 2021: $165,406Net Assets 2021: $3,639,9822021Assets 2022: $3,472,894Liabilities 2022: $166,252Net Assets 2022: $3,306,6422022Assets 2023: $3,689,436Liabilities 2023: $201,993Net Assets 2023: $3,487,4432023Assets 2024: $3,684,391Liabilities 2024: $158,494Net Assets 2024: $3,525,8972024

Highlighted filing

2013

Assets$1,505,768
Liabilities$39,850
Net Assets$1,465,918
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $45,787Expenses 2010: $18,382Net Income 2010: $27,4052010Revenue 2011: $504,561Expenses 2011: $364,496Net Income 2011: $140,0652011Revenue 2012: $813,829Expenses 2012: $680,449Net Income 2012: $133,3802012Revenue 2013: $899,428Expenses 2013: $819,670Net Income 2013: $79,7582013Revenue 2014: $946,608Expenses 2014: $801,231Net Income 2014: $145,3772014Revenue 2015: $735,340Expenses 2015: $658,191Net Income 2015: $77,1492015Revenue 2016: $1,003,829Expenses 2016: $969,272Net Income 2016: $34,5572016Revenue 2017: $2,018,971Expenses 2017: $1,985,317Net Income 2017: $33,6542017Revenue 2018: $1,049,598Expenses 2018: $1,065,940Net Income 2018: -$16,3422018Revenue 2019: $1,084,446Expenses 2019: $1,077,924Net Income 2019: $6,5222019Revenue 2020: $1,013,767Expenses 2020: $719,381Net Income 2020: $294,3862020Revenue 2021: $1,905,936Expenses 2021: $903,929Net Income 2021: $1,002,0072021Revenue 2022: $1,145,062Expenses 2022: $1,046,915Net Income 2022: $98,1472022Revenue 2023: $871,955Expenses 2023: $987,783Net Income 2023: -$115,8282023Revenue 2024: $1,012,110Expenses 2024: $1,061,834Net Income 2024: -$49,7242024

Highlighted filing

2013

Revenue$899,428
Expenses$819,670
Net Income$79,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$899,428
Mission and Program Overview

Mission

The foundation finances and operates the ogden dinosaur park. Its purpose is to provide historical and paleontology education and activities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,067,439$1,184,673▲ $117,234
Savings and Temporary Cash Investments$116,736$179,991▲ $63,255
Cash and Non-Interest-Bearing Accounts$213,055$109,026▼ $104,029
Land, Buildings, and Equipment, Net$15,071$14,573▼ $498
Inventories for Sale or Use$14,189$12,101▼ $2,088
Prepaid Expenses and Deferred Charges$3,202$5,404▲ $2,202
Total Assets$1,429,692$1,505,768▲ $76,076
Liabilities
Accounts Payable and Accrued Expenses$43,532$39,850▼ $3,682
Total Liabilities$43,532$39,850▼ $3,682
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$301,026$370,586▲ $69,560
Temporarily Rstr Net Assets$85,134$95,332▲ $10,198
Total Net Assets Fund Balance$1,386,160$1,465,918▲ $79,758
Total Liabilities and Net Assets / Fund Balance$1,429,692$1,505,768▲ $76,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,573$5,000$19,573
Investment Program Related Org$1,184,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000,000-▲ $117,234-$1,184,673
2012$979,846-▲ $87,593-$1,067,439
2011$1,000,000-▼ $20,154-$979,846
2010$1,000,000---$1,000,000
2009$100,000---$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kearston CutrubusChair
Jacob KappPast Chair
Riley BlanscettVice Chair
Annette Marquardt-kimball-
Bill Siegel-
Chris Zimmerman-
Cindy Purcell-
Curt Sides-
David Marsh-
Ivan Rudd-
Jay Lowder-
John Peterson-
Mark Wayment-
Ricky Yorgason-
Matthew BellLieutenant
Spencer LandesSecretary
Scott ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,851
Program Service Revenue
$500,716
Investment Income
$89,861
Other Revenue
$0
All Other Contributions
$308,851
Change in Net Assets
$79,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,428
Total Revenue per Audited Statements
$899,428
Total Revenue per Form 990
$899,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,041
Salaries, Compensation, and Employee Benefits$304,629
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,430$30,828-$280,258
Occupancy$58,356$589-$58,945
Payments to Affiliates-$35,000-$35,000
Other Expenses$27,080$261-$27,341
Office Expenses$22,750$2,766-$25,516
All Other Expenses$23,489$857$94$24,440
Payroll Taxes$21,690$2,681-$24,371
Insurance$9,192$3,940-$13,132
Advertising$7,822--$7,822
Fees for Services Accounting$3,458$3,457-$6,915
Depreciation Depletion$2,644--$2,644
Interest$142$16-$158
Conferences and Meetings$89--$89
Total Functional Expenses$739,181$80,395$94$819,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,670
Total Expenses per Audited Statements$819,670
Total Expenses per Form 990$819,670
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
Audit committee
Yes
Backup withholding compliance
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

“A hard or electronic copy of the form 990 is distributed to and reviewed by board members prior to submission and filing.”

Form 990, Page 6, Part VI, Line 19

“A hard or electronic copy of the form 990 is distributed to and reviewed by board members prior to submission and filing.”

Filing and Contact Details

Filer

EIN
87-0523122
Phone
8013933466

Signing Officer

Name
Cindy Purcell
Title
Board Chair
Phone
8013933466
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Purcell
Formed
2001
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
17
Employees
30
Volunteers
10

Preparer

Preparer
Gordon James CPA
Phone
8019261177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has a permanent endowment of 1,000,000 which originally funded the foundation and is to remain intact as a permanent base. Additionally, there is a temporarily restricted balance which comes from weber county r.a.m.p. Grants to be used for specific improvements. It is expected that the temporary funds received in the current year will be expended in the subsequent year.”

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IRS990/MissionDesc0THE FOUNDATION FINANCES AND OPERATES THE OGDEN DINOSAUR PARK. ITS PURPOSE IS TO PROVIDE HISTORICAL AND PALEONTOLOGY EDUCATION AND ACTIVITIES FOR CHILDREN.
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IRS990/NoncashContributionsAmt06713
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DISPLAY IMPROVEMENTS
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IRS990/PrincipalOfficerNm0CINDY PURCELL
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE AND GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32699
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091793
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IRS990/PYOtherRevenueAmt028743
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IRS990/PYRevenuesLessExpensesAmt0133380
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IRS990/PYTotalExpensesAmt0680449
IRS990/PYTotalRevenueAmt0813829
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01600
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091793
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt02271564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024856
IRS990ScheduleA/Total509Grp/TotalAmt02271564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453518
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01067439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087593
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019573
IRS990ScheduleD/ExpensesSubtotalAmt0819670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01184673
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0899428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A PERMANENT ENDOWMENT OF 1,000,000 WHICH ORIGINALLY FUNDED THE FOUNDATION AND IS TO REMAIN INTACT AS A PERMANENT BASE. ADDITIONALLY, THERE IS A TEMPORARILY RESTRICTED BALANCE WHICH COMES FROM WEBER COUNTY R.A.M.P. GRANTS TO BE USED FOR SPECIFIC IMPROVEMENTS. IT IS EXPECTED THAT THE TEMPORARY FUNDS RECEIVED IN THE CURRENT YEAR WILL BE EXPENDED IN THE SUBSEQUENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014573
IRS990ScheduleD/TotalBookValueProgramRltdAmt01184673
IRS990ScheduleD/TotalExpensesPerForm990Amt0819670
IRS990ScheduleD/TotalRevenuePerForm990Amt0899428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HARD OR ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD OR ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,768
Liabilities
$39,850
Net assets
$1,465,918
Revenue
$899,428
Expenses
$819,670
Net income
$79,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.16$3.53$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.49$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.31$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$1.91$0.90$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$1.01$0.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$1.08$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$2.02$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.90$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.04$1.39$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.50$0.36$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.02$0.03