Civic Intelligence

Wasatch Community Foundation

990 • Fiscal year 2016 • EIN 87-0650772

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 399Heber City, UT 84032

(435) 654-0280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$189,158

Up $23,848 (+14%) from 2015

Net Assets

Up

$189,158

Up $23,848 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$252,256

Up $53,207 (+27%) from 2015

Expenses

Up

$228,408

Up $59,739 (+35%) from 2015

Net Income

Down

$23,848

Down $6,532 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $238,396Liabilities 2011: $02011Assets 2012: $231,118Liabilities 2012: $02012Assets 2013: $338,608Liabilities 2013: $0Net Assets 2013: $338,6082013Assets 2014: $134,930Liabilities 2014: $0Net Assets 2014: $134,9302014Assets 2015: $165,310Liabilities 2015: $0Net Assets 2015: $165,3102015Assets 2016: $189,158Liabilities 2016: $0Net Assets 2016: $189,1582016Assets 2017: $183,840Liabilities 2017: $0Net Assets 2017: $183,8402017Assets 2018: $212,840Liabilities 2018: $0Net Assets 2018: $212,8402018Assets 2019: $102,017Liabilities 2019: $0Net Assets 2019: $102,0172019Assets 2020: $102,723Liabilities 2020: $9,551Net Assets 2020: $93,1722020Assets 2021: $259,578Liabilities 2021: $7,200Net Assets 2021: $252,3782021Assets 2022: $349,018Liabilities 2022: $7,000Net Assets 2022: $342,0182022Assets 2023: $326,794Liabilities 2023: $1,537Net Assets 2023: $325,2572023Assets 2024: $436,105Liabilities 2024: $8,365Net Assets 2024: $427,7402024

Highlighted filing

2016

Assets$189,158
Liabilities$0
Net Assets$189,158

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $178,472Expenses 2011: $143,864Net Income 2011: $34,6082011Revenue 2012: $167,090Expenses 2012: $174,368Net Income 2012: -$7,2782012Revenue 2013: $327,871Expenses 2013: $220,383Net Income 2013: $107,4882013Revenue 2014: $228,080Expenses 2014: $431,758Net Income 2014: -$203,6782014Revenue 2015: $199,049Expenses 2015: $168,669Net Income 2015: $30,3802015Revenue 2016: $252,256Expenses 2016: $228,408Net Income 2016: $23,8482016Revenue 2017: $240,003Expenses 2017: $245,321Net Income 2017: -$5,3182017Revenue 2018: $348,365Expenses 2018: $319,365Net Income 2018: $29,0002018Revenue 2019: $431,211Expenses 2019: $542,034Net Income 2019: -$110,8232019Revenue 2020: $188,918Expenses 2020: $197,763Net Income 2020: -$8,8452020Revenue 2021: $110,606Expenses 2021: $25,397Net Income 2021: $85,2092021Revenue 2022: $216,761Expenses 2022: $133,621Net Income 2022: $83,1402022Revenue 2023: $170,429Expenses 2023: $185,709Net Income 2023: -$15,2802023Revenue 2024: $342,441Expenses 2024: $239,958Net Income 2024: $102,4832024

Highlighted filing

2016

Revenue$252,256
Expenses$228,408
Net Income$23,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$268,622
Mission and Program Overview

Mission

We advance the well-being of Wasatch County residents by uniting community resources and programs through the following pillars: Health Education Recreation Arts and Human Services.

The wasatch community foundation (wcf) is a volunteer, non-profit organization committed to enriching lives of wasatch county residents. The strength of the foundation is the focus on five areas: the arts, education, health, service and recreation to support a balanced lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,254$178,094▲ $23,840
Savings and Temporary Cash Investments$11,056$11,064▲ $8
Total Assets$165,310$189,158▲ $23,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,310$189,158▲ $23,848
Total Net Assets Fund Balance$165,310$189,158▲ $23,848
Total Liabilities and Net Assets / Fund Balance$165,310$189,158▲ $23,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate SargentChair/board
Ellen BonnerBoard Member
Jeremy HalesBoard Member
Kraig PowellBoard Member
Laurie WynnBoard Member
Marilyn FowlerBoard Member
Ryan StarksBoard Member
Shauna VanwagonerBoard Member
Shawn MorrowBoard Member
Terry ShoemakerBoard Member
Todd CatesBoard Member
Burke RoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,245
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$231,929
Change in Net Assets
$23,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,475
Salaries, Compensation, and Employee Benefits$13,772
Total Fundraising Expense$5,253
Other Expenses$3,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,135--$138,135
Grants to Domestic Orgs$73,340--$73,340
Other Salaries and Wages$2,040$5,760$4,200$12,000
Payroll Taxes$301$851$620$1,772
Office Expenses$210$594$433$1,237
Fees for Services Accounting-$1,200-$1,200
Insurance-$724-$724
Total Functional Expenses$214,026$9,129$5,253$228,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wasatch County SchoolsHeber City, UT170(b)School Projects$73,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,366
Fundraising Gross Income$16,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,132$16,366$16,366$0
Total Events$26,132$16,366$16,366-
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 7A

When a vacancy exists for a board position a board majority vote is required to fill the position. The board members have equal voting rights on matters of business.

Form 990, Page 6, Part VI, Line 11B

Business manager reviews and forwards the 990 to the chair for review, approval, and his signature. The 990 is made available to all board members, but they are not required to review and make comments prior to its filing.

Form 990, Page 6, Part VI, Line 15A

Top official is not compensated.

Form 990, Page 6, Part VI, Line 15B

Secretary (business manager) is paid 1,000/mo. For overseeing office procedures and coordinating all foundation activities and events.

Form 990, Page 6, Part VI, Line 19

All documents are provided upon request to interested persons and organizations.

Filing and Contact Details

Filer

Filer Name
Wasatch Community Foundation
EIN
87-0650772
Phone
4356540280
Address
PO BOX 399, HEBER CITY, UT 84032

Signing Officer

Name
Burke Roney
Title
Treasurer
Phone
4355032332
Signed
2017-05-15

Organization Details

Principal Officer
Burke Roney
Formed
2000
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
1
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The wasatch community foundation (wcf) is a volunteer, non-profit organization committed to enriching lives of wasatch county residents. The strength of the foundation is the focus on five areas: the arts, education, health, service and recreation to support a balanced lifestyle.

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

4. Ace awards program (amount expended 5,196, 14 educators honored). This program recognizes our local teachers and staff for their dedicated service to our children. During the school year, one teacher and one staff member from 7 district schools are honored with a 100 check. At the end of the school year, a recognition night is held where the community honors each "ace." from the 14 school winners, one is chosen to receive a 1000 award as "educator of the year- and one runner-up is awarded 200. Two staff members are chosen that night. One is selected as the "classified employee of the year- and the other as runner-up, each receiving 1000 and 200, respectively. 5.the health committee offers opportunities for the residents of wasatch county to improve their health through education. (amount expended 3,870, whole community served).community health and safety fairs for adults and children, the community "issues" conference, community wide "dinner in the park", the "day of thanksgiving" where 500 residents received a thanksgiving meal, and the children's mile-by-mile marathon are specific activities the foundation supports. 6. Career exploration/travel studies (amount expended 2,750, students 14 yrs. And older participated). Wasatch county students are given the opportunity to expand their educational horizons by visiting businesses, universities, and conferences where they see the inner workings of the organizations and get additional insight for possible careers. Wcf has sponsored career exploration trips to new york city to visit the three broadcasting networks. 7. Food revolution (amount expended 101, community served). This program teaches and rewards students for healthy eating and living. It promotes school gardens as part of the science curriculum. Total program service expenditures: 211,475.

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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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IRS990/MissionDesc0THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc02.SCHOOL PROJECTS (AMOUNT EXPENDED 70,590, (5 DISTRICT SCHOOLS SERVED). DONATIONS IN THE AMOUNT OF 70,590 WERE RECEIVED TO FUND SPECIFIC PROJECTS WITHIN THE CLASSROOM OR PROGRAMS WITHIN THE SCHOOLS/DISTRICT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARTS COMMITTEE ENCOURAGES, FOSTERS, AND SUPPORTS THE VISUAL AND PERFORMING ARTS IN HEBER VALLEY THROUGH THE CREATION OF THE WASATCH COUNTY ARTS COUNCIL. WCF PROMOTES HEBER VALLEY AS AN ARTS DESTINATION LOCATION. THE ANNUAL SUMMER TIME "CONCERTS IN THE PARK" IS ALSO A SUPPORTED PROGRAM. THE COMMITTEE IS LOOKING FOR A LONG-TERM ARTS FACILITY. (AMOUNT EXPENDED 15,048 - WHOLE COMMUNITY SERVED)
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IRS990/ProgSrvcAccomActyOtherGrp/Desc04. ACE AWARDS PROGRAM (AMOUNT EXPENDED 5,196, 14 EDUCATORS HONORED). THIS PROGRAM RECOGNIZES OUR LOCAL TEACHERS AND STAFF FOR THEIR DEDICATED SERVICE TO OUR CHILDREN. DURING THE SCHOOL YEAR, ONE TEACHER AND ONE STAFF MEMBER FROM 7 DISTRICT SCHOOLS ARE HONORED WITH A 100 CHECK. AT THE END OF THE SCHOOL YEAR, A RECOGNITION NIGHT IS HELD WHERE THE COMMUNITY HONORS EACH "ACE." FROM THE 14 SCHOOL WINNERS, ONE IS CHOSEN TO RECEIVE A 1000 AWARD AS "EDUCATOR OF THE YEAR- AND ONE RUNNER-UP IS AWARDED 200. TWO STAFF MEMBERS ARE CHOSEN THAT NIGHT. ONE IS SELECTED AS THE "CLASSIFIED EMPLOYEE OF THE YEAR- AND THE OTHER AS RUNNER-UP, EACH RECEIVING 1000 AND 200, RESPECTIVELY. 5.THE HEALTH COMMITTEE OFFERS OPPORTUNITIES FOR THE RESIDENTS OF WASATCH COUNTY TO IMPROVE THEIR HEALTH THROUGH EDUCATION. (AMOUNT EXPENDED 3,870, WHOLE COMMUNITY SERVED).COMMUNITY HEALTH AND SAFETY FAIRS FOR ADULTS AND CHILDREN, THE COMMUNITY "ISSUES" CONFERENCE, COMMUNITY WIDE "DINNER IN THE PARK", THE "DAY OF THANKSGIVING" WHERE 500 RESIDENTS RECEIVED A THANKSGIVING MEAL, AND THE CHILDREN'S MILE-BY-MILE MARATHON ARE SPECIFIC ACTIVITIES THE FOUNDATION SUPPORTS. 6. CAREER EXPLORATION/TRAVEL STUDIES (AMOUNT EXPENDED 2,750, STUDENTS 14 YRS. AND OLDER PARTICIPATED). WASATCH COUNTY STUDENTS ARE GIVEN THE OPPORTUNITY TO EXPAND THEIR EDUCATIONAL HORIZONS BY VISITING BUSINESSES, UNIVERSITIES, AND CONFERENCES WHERE THEY SEE THE INNER WORKINGS OF THE ORGANIZATIONS AND GET ADDITIONAL INSIGHT FOR POSSIBLE CAREERS. WCF HAS SPONSORED CAREER EXPLORATION TRIPS TO NEW YORK CITY TO VISIT THE THREE BROADCASTING NETWORKS. 7. FOOD REVOLUTION (AMOUNT EXPENDED 101, COMMUNITY SERVED). THIS PROGRAM TEACHES AND REWARDS STUDENTS FOR HEALTHY EATING AND LIVING. IT PROMOTES SCHOOL GARDENS AS PART OF THE SCIENCE CURRICULUM. TOTAL PROGRAM SERVICE EXPENDITURES: 211,475.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014468
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199038
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IRS990/PYGrantsAndSimilarPaidAmt0152368
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt02529
IRS990/PYRevenuesLessExpensesAmt030380
IRS990/PYSalariesCompEmpBnftPaidAmt013772
IRS990/PYTotalExpensesAmt0168669
IRS990/PYTotalRevenueAmt0199049
IRS990/ReconcilationRevenueExpnssAmt023848
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011064
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016377
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01171224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171224
IRS990ScheduleA/TotalSupportAmt01171651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016366
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ALL OTHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt073340
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASATCH COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0876000530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0930 S 500 E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HEBER CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY RECEIVES THE GRANT MONEY AND DISTRIBUTES THE MONEY TO THE APPLICABLE FUND OR DESIGNATED ENTITY I.E. DISTRICT SCHOOL OR INDIVIDUAL I.E. SCHOLARSHIP RECIPIENT. COMMITTEE CHAIRS OVERSEE GRANTS WITHIN THEIR AREAS I.E. THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14. ACE AWARDS PROGRAM (AMOUNT EXPENDED 5,196, 14 EDUCATORS HONORED). THIS PROGRAM RECOGNIZES OUR LOCAL TEACHERS AND STAFF FOR THEIR DEDICATED SERVICE TO OUR CHILDREN. DURING THE SCHOOL YEAR, ONE TEACHER AND ONE STAFF MEMBER FROM 7 DISTRICT SCHOOLS ARE HONORED WITH A 100 CHECK. AT THE END OF THE SCHOOL YEAR, A RECOGNITION NIGHT IS HELD WHERE THE COMMUNITY HONORS EACH "ACE." FROM THE 14 SCHOOL WINNERS, ONE IS CHOSEN TO RECEIVE A 1000 AWARD AS "EDUCATOR OF THE YEAR- AND ONE RUNNER-UP IS AWARDED 200. TWO STAFF MEMBERS ARE CHOSEN THAT NIGHT. ONE IS SELECTED AS THE "CLASSIFIED EMPLOYEE OF THE YEAR- AND THE OTHER AS RUNNER-UP, EACH RECEIVING 1000 AND 200, RESPECTIVELY. 5.THE HEALTH COMMITTEE OFFERS OPPORTUNITIES FOR THE RESIDENTS OF WASATCH COUNTY TO IMPROVE THEIR HEALTH THROUGH EDUCATION. (AMOUNT EXPENDED 3,870, WHOLE COMMUNITY SERVED).COMMUNITY HEALTH AND SAFETY FAIRS FOR ADULTS AND CHILDREN, THE COMMUNITY "ISSUES" CONFERENCE, COMMUNITY WIDE "DINNER IN THE PARK", THE "DAY OF THANKSGIVING" WHERE 500 RESIDENTS RECEIVED A THANKSGIVING MEAL, AND THE CHILDREN'S MILE-BY-MILE MARATHON ARE SPECIFIC ACTIVITIES THE FOUNDATION SUPPORTS. 6. CAREER EXPLORATION/TRAVEL STUDIES (AMOUNT EXPENDED 2,750, STUDENTS 14 YRS. AND OLDER PARTICIPATED). WASATCH COUNTY STUDENTS ARE GIVEN THE OPPORTUNITY TO EXPAND THEIR EDUCATIONAL HORIZONS BY VISITING BUSINESSES, UNIVERSITIES, AND CONFERENCES WHERE THEY SEE THE INNER WORKINGS OF THE ORGANIZATIONS AND GET ADDITIONAL INSIGHT FOR POSSIBLE CAREERS. WCF HAS SPONSORED CAREER EXPLORATION TRIPS TO NEW YORK CITY TO VISIT THE THREE BROADCASTING NETWORKS. 7. FOOD REVOLUTION (AMOUNT EXPENDED 101, COMMUNITY SERVED). THIS PROGRAM TEACHES AND REWARDS STUDENTS FOR HEALTHY EATING AND LIVING. IT PROMOTES SCHOOL GARDENS AS PART OF THE SCIENCE CURRICULUM. TOTAL PROGRAM SERVICE EXPENDITURES: 211,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A VACANCY EXISTS FOR A BOARD POSITION A BOARD MAJORITY VOTE IS REQUIRED TO FILL THE POSITION. THE BOARD MEMBERS HAVE EQUAL VOTING RIGHTS ON MATTERS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MANAGER REVIEWS AND FORWARDS THE 990 TO THE CHAIR FOR REVIEW, APPROVAL, AND HIS SIGNATURE. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, BUT THEY ARE NOT REQUIRED TO REVIEW AND MAKE COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP OFFICIAL IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECRETARY (BUSINESS MANAGER) IS PAID 1,000/MO. FOR OVERSEEING OFFICE PROCEDURES AND COORDINATING ALL FOUNDATION ACTIVITIES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PERSONS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165310
IRS990/TotalAssetsEOYAmt0189158
IRS990/TotalAssetsGrp/BOYAmt0165310
IRS990/TotalAssetsGrp/EOYAmt0189158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252245
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189158
IRS990/TotalOtherProgSrvcExpenseAmt014468
IRS990/TotalOtherProgSrvcGrantAmt011917
IRS990/TotalProgramServiceExpensesAmt0214026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 W 600 S
IRS990/USAddress/CityNm0HEBER CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0OURWCF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURKE RONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04355032332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870650772
ReturnHeader/Filer/PhoneNum04356540280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0HEBER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/ReturnTs02017-05-15T17:23:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.08$4.28$3.42$2.40$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.25$1.70$1.86$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.42$2.17$1.34$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.52$1.11$0.25$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.93$1.89$1.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$4.31$5.42$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$3.48$3.19$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.40$2.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.52$2.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.99$1.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.28$4.32$2.04
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$3.28$2.20$1.07
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$1.67$1.74$0.07
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.78$1.44$0.35