Civic Intelligence

Wasatch Community Foundation

990 • Fiscal year 2019 • EIN 87-0650772

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$102,017

Down $110,823 (-52%) from 2018

Net Assets

Down

$102,017

Down $110,823 (-52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$431,211

Up $82,846 (+24%) from 2018

Expenses

Up

$542,034

Up $222,669 (+70%) from 2018

Net Income

Down

-$110,823

Down $139,823 (-482%) from 2018

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

2019

Assets$102,017
Liabilities$0
Net Assets$102,017

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

2019

Revenue$431,211
Expenses$542,034
Net Income-$110,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$449,464
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 the 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$201,748$90,855▼ $110,893
Savings and Temporary Cash Investments$11,092$11,162▲ $70
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,840$102,017▼ $110,823
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,840$102,017▼ $110,823
Total Net Assets Fund Balance$212,840$102,017▼ $110,823
Total Liabilities and Net Assets / Fund Balance$212,840$102,017▼ $110,823
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvin RustArt Chair
Ryan StarkChairman
Tom FowlerHealth Chair
Burke RoneyPast Chair
Jeremy FairbanksRec Chair
Renee BurkleyService Chair
Joshua JewkesVice Chair
Jonathan HagenBoard Member
Laurie WynnBoard Member
Marilyn FowlerBoard Member
Todd CatesBoard Member
Tyler DowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$423,069
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$8,097
All Other Contributions
$423,069
Change in Net Assets
$-110,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,608
Other Expenses$16,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$466,437--$466,437
Grants to Domestic Orgs$59,171--$59,171
Fees for Services Management-$13,712-$13,712
Fees for Services Accounting-$1,200-$1,200
Insurance-$759-$759
Other Expenses-$55-$55
Total Functional Expenses$525,608$16,426$0$542,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$59,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,350
Fundraising Direct Expenses$18,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,350$26,350$12,436$13,914
Total Events$26,350$26,350$18,253$8,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Marilyn fowler and tom fowler are marriedd and both board members

Form 990, Part VI, Line 11B: Form 990 Review Process

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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Top official is not compensated

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The only compensation paid by the foundation is to a management company at a cost of $13,712 for the last fiscal year. There are no paid w-2 employees.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
Ryan Stark
Title
Chairman
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Davies Allen PC
Address
322 Gateway Dr Suite 202, Heber City, UT 84032
Preparer
JW Davies CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services 5: the service pillar serves the community in the capacity of the wasatch community service alliance. During the fiscal year, the wasatch community service alliance extended $11,036 that supported food programs for needy families including, the elementary christmas food box program, the high school pantry and the super bowl of caring event.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/TotalAmt0324
IRS990/OtherExpensesGrp/TotalAmt1271
IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE FISCAL YEAR, THE FOUNDATION SUPPORTED SCHOOL PROJECTS WITH $59,171. DONATIONS WERE RECEIVED TO FUND SPECIFIC PROJECTS WITHIN THE CLASSROOM OR PROGRAMS WITHIN THE DISTRICT SCHOOLS THAT ARE NOT COVERED BY THE SCHOOL BUDGET. THESE PROJECTS INCLUDE WHS INVESTNEST ENTREPRENEUR PROGRAM, WHS BASKETBALL PROGRAM, WHS BAND, WHS WRESTLING PROGRAM, CLASSROOM BOOKS, WHS ORCHESTRA, TMS FILM PROGRAM, WHS JJ ROTC, WHS FFA AGRICULTURE PROGRAM, WHS SPECIAL EDUCATION PROGRAM, DISTRICT FOOD SERVICES, AND WHS 'NO BARRIERS' PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059171
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SERVICE PILLAR SERVES THE COMMUNITY IN THE CAPACITY OF THE WASATCH COMMUNITY SERVICE ALLIANCE. DURING THE FISCAL YEAR, THE WASATCH COMMUNITY SERVICE ALLIANCE EXTENDED $11,036 THAT SUPPORTED FOOD PROGRAMS FOR NEEDY FAMILIES INCLUDING, THE ELEMENTARY CHRISTMAS FOOD BOX PROGRAM, THE HIGH SCHOOL PANTRY AND THE SUPER BOWL OF CARING EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011036
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0301112
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04991
IRS990/PYRevenuesLessExpensesAmt029000
IRS990/PYSalariesCompEmpBnftPaidAmt013262
IRS990/PYTotalExpensesAmt0319365
IRS990/PYTotalRevenueAmt0348365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011162
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01488067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488067
IRS990ScheduleA/TotalSupportAmt01488162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012436
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0466437
IRS990ScheduleI/RecipientTable/CashGrantAmt059171
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: THE SERVICE PILLAR SERVES THE COMMUNITY IN THE CAPACITY OF THE WASATCH COMMUNITY SERVICE ALLIANCE. DURING THE FISCAL YEAR, THE WASATCH COMMUNITY SERVICE ALLIANCE EXTENDED $11,036 THAT SUPPORTED FOOD PROGRAMS FOR NEEDY FAMILIES INCLUDING, THE ELEMENTARY CHRISTMAS FOOD BOX PROGRAM, THE HIGH SCHOOL PANTRY AND THE SUPER BOWL OF CARING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARILYN FOWLER AND TOM FOWLER ARE MARRIEDD AND BOTH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS 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/ExplanationTxt3TOP OFFICIAL IS NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY COMPENSATION PAID BY THE FOUNDATION IS TO A MANAGEMENT COMPANY AT A COST OF $13,712 FOR THE LAST FISCAL YEAR. THERE ARE NO PAID W-2 EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PERSONS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WCF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAS CNTY SCH DIST FNDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870471352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED FNDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 E 200 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HEBER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$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