Civic Intelligence

Ogden Dinosaur Park and Museum Foundation

990 • Fiscal year 2015 • EIN 87-0523122

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilewww.dinosaurpark.org
1544 Park BlvdOgden, UT 84401

(801) 393-3466

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,733,983

Up $84,207 (+5.1%) from 2014

Net Assets

Up

$1,680,944

Up $77,149 (+4.8%) from 2014

Liabilities

Up

$53,039

Up $7,058 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Down

$735,340

Down $211,268 (-22%) from 2014

Expenses

Down

$658,191

Down $143,040 (-18%) from 2014

Net Income

Down

$77,149

Down $68,228 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$1,733,983
Liabilities$53,039
Net Assets$1,680,944
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$735,340
Expenses$658,191
Net Income$77,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$735,340
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$1,369,319$1,385,209▲ $15,890
Savings and Temporary Cash Investments$180,020$180,003▼ $17
Cash and Non-Interest-Bearing Accounts$65,760$112,476▲ $46,716
Land, Buildings, and Equipment, Net$20,036$37,170▲ $17,134
Inventories for Sale or Use$12,941$15,967▲ $3,026
Prepaid Expenses and Deferred Charges$1,700$3,158▲ $1,458
Total Assets$1,649,776$1,733,983▲ $84,207
Liabilities
Accounts Payable and Accrued Expenses$45,981$53,039▲ $7,058
Total Liabilities$45,981$53,039▲ $7,058
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$492,820$524,311▲ $31,491
Temporarily Rstr Net Assets$110,975$156,633▲ $45,658
Total Net Assets Fund Balance$1,603,795$1,680,944▲ $77,149
Total Liabilities and Net Assets / Fund Balance$1,649,776$1,733,983▲ $84,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,170$13,544$50,714
Investment Program Related Org$1,385,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,369,319-▲ $15,890-$1,385,209
2014$1,184,673$119,112▲ $65,534-$1,369,319
2013$1,067,439-▲ $117,234-$1,184,673
2012$979,846-▲ $87,593-$1,067,439
2011$1,000,000-▼ $20,154-$979,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark WaymentChair
Cindy PurcellPast Chair
Bill SiegelVice Chair
Scott ConleyLieutenant
Annette Marquardt-kimballSecretary
John PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,905
Program Service Revenue
$583,502
Investment Income
$15,933
Other Revenue
$0
All Other Contributions
$135,905
Change in Net Assets
$77,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,340
Total Revenue per Audited Statements
$735,340
Total Revenue per Form 990
$735,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,851
Other Expenses$325,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,601$30,622-$306,223
Occupancy$55,142$557-$55,699
All Other Expenses$42,556--$42,556
Payroll Taxes$23,965$2,663-$26,628
Other Expenses$21,478--$21,478
Office Expenses$19,804$497-$20,301
Insurance$14,846$1,650-$16,496
Fees for Services Accounting$5,982$1,495-$7,477
Depreciation Depletion$4,916--$4,916
Advertising$3,170--$3,170
Conferences and Meetings$66--$66
Interest$20--$20
Total Functional Expenses$620,707$37,484$0$658,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,191
Total Expenses per Audited Statements$658,191
Total Expenses per Form 990$658,191
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
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

Filer Name
Ogden Dinosaur Park and
EIN
87-0523122
Phone
8013933466
Address
1544 PARK BLVD, OGDEN, UT 84401

Signing Officer

Name
Cindy Purcell
Title
Past Chair
Phone
8013933466
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Purcell
Formed
2001
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
28

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Gordon James CPA
Phone
8019261177
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.92680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549921
IRS990ScheduleA/Total509Grp/TotalAmt03873642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549975
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01385209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01184673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0119112
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065534
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087593
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IRS990ScheduleD/EquipmentGrp/BookValueAmt037170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050714
IRS990ScheduleD/ExpensesSubtotalAmt0658191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01385209
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0735340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037170
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IRS990ScheduleD/TotalRevenuePerForm990Amt0735340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735340
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0135905
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045981
IRS990/TotalLiabilitiesEOYAmt053039
IRS990/TotalLiabilitiesGrp/BOYAmt045981
IRS990/TotalLiabilitiesGrp/EOYAmt053039
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IRS990/TotalProgramServiceExpensesAmt0620707
IRS990/TotalProgramServiceRevenueAmt0583502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01733983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 N 1500 W
IRS990/USAddress/CityNm0PLEASANT VIEW
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013933466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN DINOSAUR PARK AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0870523122
ReturnHeader/Filer/PhoneNum08013933466
ReturnHeader/Filer/USAddress/AddressLine1Txt01544 PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840411266
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON JAMES CPA
ReturnHeader/ReturnTs02016-06-10T11:45:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,983
Liabilities
$53,039
Net assets
$1,680,944
Revenue
$735,340
Expenses
$658,191
Net income
$77,149
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits