Civic Intelligence

Ogden Dinosaur Park and Museum Foundation

990 • Fiscal year 2016 • EIN 87-0523122

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SWANFOUND.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

35th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,773,685

Up $39,702 (+2.3%) from 2015

Net Assets

Up

$1,715,501

Up $34,557 (+2.1%) from 2015

Liabilities

Up

$58,184

Up $5,145 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$1,003,829

Up $268,489 (+37%) from 2015

Expenses

Up

$969,272

Up $311,081 (+47%) from 2015

Net Income

Down

$34,557

Down $42,592 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,773,685
Liabilities$58,184
Net Assets$1,715,501
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,003,829
Expenses$969,272
Net Income$34,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,003,829
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$1,385,209$1,501,928▲ $116,719
Savings and Temporary Cash Investments$180,003$180,054▲ $51
Cash and Non-Interest-Bearing Accounts$112,476$53,558▼ $58,918
Land, Buildings, and Equipment, Net$37,170$30,908▼ $6,262
Inventories for Sale or Use$15,967$6,907▼ $9,060
Prepaid Expenses and Deferred Charges$3,158$330▼ $2,828
Total Assets$1,733,983$1,773,685▲ $39,702
Liabilities
Accounts Payable and Accrued Expenses$53,039$58,184▲ $5,145
Total Liabilities$53,039$58,184▲ $5,145
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$524,311$621,378▲ $97,067
Temporarily Rstr Net Assets$156,633$94,123▼ $62,510
Total Net Assets Fund Balance$1,680,944$1,715,501▲ $34,557
Total Liabilities and Net Assets / Fund Balance$1,733,983$1,773,685▲ $39,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,908$20,648$51,556
Investment Program Related Org$1,501,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,385,209-▲ $116,719-$1,501,928
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PetersonChairman
Mark WaymentPast Chairma
Bill SiegelVice Chair
Bev RuddBoard
Casey NevielleBoard
Curt SidesBoard
Kearston CutrubusBoard
Riley BlanscettBoard
Scott ConleyBoard
Tyler CahoonBoard
Annette Marquardt-kimballSecretary
Cindy PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,165
Program Service Revenue
$643,147
Investment Income
$122,517
Other Revenue
$0
All Other Contributions
$106,665
Change in Net Assets
$34,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,829
Total Revenue per Audited Statements
$1,003,829
Total Revenue per Form 990
$1,003,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,631
Salaries, Compensation, and Employee Benefits$357,641
Total Fundraising Expense$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,127$32,903-$329,030
All Other Expenses$61,711-$8$61,719
Occupancy$59,252--$59,252
Other Expenses$43,021--$43,021
Payroll Taxes$25,750$2,861-$28,611
Office Expenses$18,364$436-$18,800
Insurance$16,459$1,829-$18,288
Depreciation Depletion$7,103--$7,103
Fees for Services Accounting$5,461$1,365-$6,826
Conferences and Meetings$4,539--$4,539
Advertising$1,860--$1,860
Interest$264--$264
Total Functional Expenses$929,870$39,394$8$969,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,272
Total Expenses per Audited Statements$969,272
Total Expenses per Form 990$969,272
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
Treasurer
Phone
8013933466
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Purcell
Formed
2001
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
18

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614744
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03057107
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119112
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01501928
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051556
IRS990ScheduleD/RevenueSubtotalAmt01003829
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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
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IRS990/USAddress/CityNm0PLEASANT VIEW
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,685
Liabilities
$58,184
Net assets
$1,715,501
Revenue
$1,003,829
Expenses
$969,272
Net income
$34,557
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