Civic Intelligence

Weber County Sheriffs Foundation

990EZ • Fiscal year 2012 • EIN 87-0635374

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
721 W 12th St84404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$65,073

Down $2,557 (-3.8%) from 2011

Net Assets

Down

$65,073

Down $2,557 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$23,826

Down $6,936 (-23%) from 2011

Expenses

Down

$26,383

Down $7,613 (-22%) from 2011

Net Income

Up

-$2,557

Up $677 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $70,864Liabilities 2010: $0Net Assets 2010: $70,8642010Assets 2011: $67,630Liabilities 2011: $0Net Assets 2011: $67,6302011Assets 2012: $65,073Liabilities 2012: $0Net Assets 2012: $65,0732012Assets 2013: $65,787Liabilities 2013: $0Net Assets 2013: $65,7872013Assets 2014: $57,468Liabilities 2014: $0Net Assets 2014: $57,4682014Assets 2015: $52,446Liabilities 2015: $0Net Assets 2015: $52,4462015Assets 2016: $64,276Liabilities 2016: $0Net Assets 2016: $64,2762016Assets 2017: $81,076Net Assets 2017: $81,0762017Assets 2018: $75,423Net Assets 2018: $75,4232018Assets 2019: $77,276Liabilities 2019: $02019Assets 2020: $87,288Liabilities 2020: $0Net Assets 2020: $87,2882020Assets 2021: $79,766Liabilities 2021: $0Net Assets 2021: $79,7662021Assets 2022: $90,835Liabilities 2022: $0Net Assets 2022: $90,8352022Assets 2023: $90,927Liabilities 2023: $0Net Assets 2023: $90,9272023Assets 2024: $104,762Liabilities 2024: $0Net Assets 2024: $104,7622024

Highlighted filing

2012

Assets$65,073
Liabilities$0
Net Assets$65,073
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $98,524Expenses 2010: $112,053Net Income 2010: -$13,5292010Revenue 2011: $30,762Expenses 2011: $33,996Net Income 2011: -$3,2342011Revenue 2012: $23,826Expenses 2012: $26,383Net Income 2012: -$2,5572012Revenue 2013: $30,068Expenses 2013: $29,354Net Income 2013: $7142013Revenue 2014: $30,472Expenses 2014: $38,791Net Income 2014: -$8,3192014Revenue 2015: $44,526Expenses 2015: $49,548Net Income 2015: -$5,0222015Revenue 2016: $44,556Expenses 2016: $32,726Net Income 2016: $11,8302016Revenue 2017: $66,852Expenses 2017: $49,483Net Income 2017: $17,3692017Revenue 2018: $43,501Expenses 2018: $49,154Net Income 2018: -$5,6532018Revenue 2019: $64,185Expenses 2019: $62,332Net Income 2019: $1,8532019Revenue 2020: $70,901Expenses 2020: $60,889Net Income 2020: $10,0122020Revenue 2021: $40,047Expenses 2021: $47,569Net Income 2021: -$7,5222021Revenue 2022: $32,042Expenses 2022: $20,973Net Income 2022: $11,0692022Revenue 2023: $107,433Expenses 2023: $107,341Net Income 2023: $922023Revenue 2024: $72,038Expenses 2024: $58,203Net Income 2024: $13,8352024

Highlighted filing

2012

Revenue$23,826
Expenses$26,383
Net Income-$2,557
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support weber county sherriff's office

Filing and Contact Details

Filer

EIN
87-0635374
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067630
IRS990EZ/CashSavingsAndInvestments/EOY065073
IRS990EZ/ContributionsGiftsGrantsEtc012704
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2557
IRS990EZ/FeesAndOthPymtToIndContractors02145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023826
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067630
IRS990EZ/NetAssetsOrFundBalancesBOY067630
IRS990EZ/NetAssetsOrFundBalances/EOY065073
IRS990EZ/NetAssetsOrFundBalancesEOY065073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Don Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cory Mauchley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryTreasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024238
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Weber County Sheriffs Office
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NOVADARE Programs take Officers into elementary school programs regularly to teach 750 students the dangers of drug usage
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CERT Programs offered 1800 adults a series of seven monthly courses to prepare for community disasters including food prep first aid triage safety disaster routines
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Shop with a Hero gave 65 young children the chance to purchase Christmas presents for their families while shopping with a police officer
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18407
IRS990EZ/ProgramServiceRevenue011087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 W 12TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Montgomery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08017786613
IRS990EZ/TotalAssets/BOY067630
IRS990EZ/TotalAssets/EOY065073
IRS990EZ/TotalExpenses026383
IRS990EZ/TotalProgramServiceExpenses011294
IRS990EZ/TotalRevenue023826
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0130295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05492
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090366771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073947
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136787
IRS990ScheduleA/Total509/Total0366771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136812
IRS990ScheduleA/TotalSupportTotal/Total0366879
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear01000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total05000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Training Expenses 2,105 Donations to Others 12,875 Meals 4,314 Supplies for Training 3,227 Licenses 10 Promotional Items 1,707
IRS990ScheduleO/GeneralExplanation/Explanation1CITIZEN9S ACADEMY trained 125 officers in Crisis Intervention with expenses of $1,323. Search and Rescue teams of paid and non-paid law enforcement officers and volunteers gave 4,272 hours to recover 46 victims in 23 incidents with no expenses paid. Community Involvement Programs - Foundation funds were used to offer $3,000 in student Scholarships as well as to donate $2,000 to an officer shot in the line of duty.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870635374
ReturnHeader/Filer/Name/BusinessNameLine10WEBER COUNTY SHERIFFS FOUNDATION
ReturnHeader/Filer/NameControl0WEBE
ReturnHeader/Filer/USAddress/AddressLine10721 W 12TH ST
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DON HANSEN
ReturnHeader/Officer/Phone08017786613
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0710900688
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McEwan and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104734 W 3450 S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ogden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084401
ReturnHeader/Preparer/Name0Julie Bashford
ReturnHeader/Preparer/Phone08017321762
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T11:39:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,073
Liabilities
$0
Net assets
$65,073
Revenue
$23,826
Expenses
$26,383
Net income
-$2,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.72$0.58$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.07$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.32$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.40$0.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.71$0.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.44$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.67$0.49$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.45$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.30$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.24$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.31$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.99$1.12$0.14