Civic Intelligence

Weber Human Services Foundation

990 • Fiscal year 2015 • EIN 87-0528187

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWEBERHSFOUNDATION.ORG
237 26th StreetOgden, UT 84401

(801) 625-3799

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$428,460

Up $35,391 (+9.0%) from 2014

Net Assets

Up

$428,460

Up $39,259 (+10%) from 2014

Liabilities

Down

$0

Down $3,868 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$134,648

Up $6,622 (+5.2%) from 2014

Expenses

Down

$94,599

Down $12,782 (-12%) from 2014

Net Income

Up

$40,049

Up $19,404 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $310,197Liabilities 2011: $121Net Assets 2011: $310,0762011Assets 2012: $333,762Liabilities 2012: $2,507Net Assets 2012: $331,2552012Assets 2013: $371,143Liabilities 2013: $4,995Net Assets 2013: $366,1482013Assets 2014: $393,069Liabilities 2014: $3,868Net Assets 2014: $389,2012014Assets 2015: $428,460Liabilities 2015: $0Net Assets 2015: $428,4602015Assets 2016: $446,222Liabilities 2016: $3,921Net Assets 2016: $442,3012016Assets 2017: $492,985Liabilities 2017: $4,553Net Assets 2017: $488,4322017Assets 2018: $551,987Liabilities 2018: $14,509Net Assets 2018: $537,4782018Assets 2019: $550,044Liabilities 2019: $2,593Net Assets 2019: $547,4512019Assets 2020: $676,593Liabilities 2020: $0Net Assets 2020: $676,5932020Assets 2021: $656,977Liabilities 2021: $2,502Net Assets 2021: $654,4752021Assets 2022: $701,870Liabilities 2022: $2,489Net Assets 2022: $699,3812022Assets 2023: $730,648Liabilities 2023: $5,316Net Assets 2023: $725,3322023Assets 2024: $774,932Liabilities 2024: $5,032Net Assets 2024: $769,9002024

Highlighted filing

2015

Assets$428,460
Liabilities$0
Net Assets$428,460
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,097Expenses 2011: $59,344Net Income 2011: $35,7532011Expenses 2012: $57,7842012Revenue 2013: $78,697Expenses 2013: $49,137Net Income 2013: $29,5602013Revenue 2014: $128,026Expenses 2014: $107,381Net Income 2014: $20,6452014Revenue 2015: $134,648Expenses 2015: $94,599Net Income 2015: $40,0492015Revenue 2016: $115,197Expenses 2016: $105,389Net Income 2016: $9,8082016Revenue 2017: $157,100Expenses 2017: $116,297Net Income 2017: $40,8032017Revenue 2018: $222,250Expenses 2018: $172,879Net Income 2018: $49,3712018Revenue 2019: $143,764Expenses 2019: $133,791Net Income 2019: $9,9732019Revenue 2020: $350,331Expenses 2020: $221,189Net Income 2020: $129,1422020Revenue 2021: $291,822Expenses 2021: $313,940Net Income 2021: -$22,1182021Revenue 2022: $258,251Expenses 2022: $213,345Net Income 2022: $44,9062022Revenue 2023: $369,576Expenses 2023: $343,625Net Income 2023: $25,9512023Revenue 2024: $320,898Expenses 2024: $276,330Net Income 2024: $44,5682024

Highlighted filing

2015

Revenue$134,648
Expenses$94,599
Net Income$40,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$136,455
Mission and Program Overview

Mission

To assist weber human services in creating a secure basis of financial and community support and to provide quality afforadable human services for residents of weber and morgan counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,287$272,734▲ $244,447
Cash and Non-Interest-Bearing Accounts$361,560$146,542▼ $215,018
Prepaid Expenses and Deferred Charges-$4,814-
Accounts Receivable-$2,381-
Inventories for Sale or Use$3,222$1,989▼ $1,233
Total Assets$393,069$428,460▲ $35,391
Liabilities
Accounts Payable and Accrued Expenses$3,868--
Total Liabilities$3,868$0▼ $3,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,040$248,570▲ $73,530
Unrestricted Net Assets$214,161$179,890▼ $34,271
Total Net Assets Fund Balance$389,201$428,460▲ $39,259
Total Liabilities and Net Assets / Fund Balance$393,069$428,460▲ $35,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger BunkerPast Chair
Brock MortensenBoard Member
Diana WindleyBoard Member
Diane RussellBoard Member
Dorothy JonesBoard Member
Jared AndersonBoard Member
Jed BurtonBoard Member
Shanna TobinBoard Member
Spence McartherBoard Member
Tiffany ShislerBoard Member
Summer WilliamsDirector
Tara RodriquezEmployee Rep
Bobbie NielsonExec Secreta
David LundstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,599
Program Service Revenue
$0
Investment Income
$5,791
Other Revenue
$17,258
All Other Contributions
$69,077
Change in Net Assets
$40,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,311
Total Noncash Contributions1$33,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,648
Revenue Not Reported on Form 990
$1,807
Total Revenue per Audited Statements
$136,455
Total Revenue per Form 990
$134,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,465$9,779-$24,244
All Other Expenses$15,429$4,005-$19,434
Occupancy$6,618$2,632-$9,250
Other Expenses$6,612$205-$6,612
Office Expenses$2,359$114-$2,473
Total Functional Expenses$72,305$22,294$0$94,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,196
Expenses per Audited Statements$94,599
Total Expenses per Form 990$94,599
Expenses Not Reported on Form 990$2,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,065
Fundraising Direct Expenses$1,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,065$19,065$1,807$17,258
Total Events$19,065$19,065$1,807$17,258
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

“The foundation president and acocunting personnel review the form 990 and report to the members of the board.”

Form 990, Page 6, Part VI, Line 19

“The 990 form is made available to anyone who requests such information, by providing copies.”

Filing and Contact Details

Filer

Filer Name
Weber Human Services Foundation
EIN
87-0528187
Phone
8016253799
Address
237 26TH STREET, OGDEN, UT 84401

Signing Officer

Name
Summer Williams
Title
Director
Phone
8016253799
Signed
2016-11-09

Organization Details

Principal Officer
Summer Williams
Formed
1994
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

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

“The mental health program prvides human services to individuals with mental health problems.”

Form 990, Part IX, Line 24E

“Recognition 4,984 351 0 contributions 3,500 496 0 training 3,717 0 0 employee assistance 3,100 0 0 general expenses 128 2,877 0 program assistance 0 185 0 bank charges 0 96 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cogs deduct from fundraising 1,807”

Schedule D, Page 4, Part XII, Line 2D

“Cogs deducted from fundraising 1,807 unrealized loss on investments 790”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/PublicSupportPY509Pct00.92640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/OtherExpensesIncludedAmt02597
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IRS990ScheduleD/RevenueNotReportedAmt01807
IRS990ScheduleD/RevenueSubtotalAmt0134648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS DEDUCT FROM FUNDRAISING 1,807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS DEDUCTED FROM FUNDRAISING 1,807 UNREALIZED LOSS ON INVESTMENTS 790
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MNGMT & FACILIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MENTAL HEALTH PROGRAM PRVIDES HUMAN SERVICES TO INDIVIDUALS WITH MENTAL HEALTH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PRESIDENT AND ACOCUNTING PERSONNEL REVIEW THE FORM 990 AND REPORT TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS MADE AVAILABLE TO ANYONE WHO REQUESTS SUCH INFORMATION, BY PROVIDING COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION 4,984 351 0 CONTRIBUTIONS 3,500 496 0 TRAINING 3,717 0 0 EMPLOYEE ASSISTANCE 3,100 0 0 GENERAL EXPENSES 128 2,877 0 PROGRAM ASSISTANCE 0 185 0 BANK CHARGES 0 96 0
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 24E
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016253799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBER HUMAN SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBE
ReturnHeader/Filer/EIN0870528187
ReturnHeader/Filer/PhoneNum08016253799
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,460
Liabilities
$0
Net assets
$428,460
Revenue
$134,648
Expenses
$94,599
Net income
$40,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.05$7.70$3.21$2.76$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.25$3.70$3.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.02$6.99$2.58$2.13$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$2.92$3.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$3.50$2.21$1.29
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.15$5.37$2.22$1.73$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.88$1.57$1.16$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$1.15$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.35$0.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.28$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.79$0.49$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$0.58
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.95$0.59$0.36