Civic Intelligence

Wasatch Community Foundation

990 • Fiscal year 2022 • EIN 87-0650772

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization Profileourwcf.org
322 E Gateway Dr Suite 201Heber City, UT 84032

(435) 315-2130

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$349,018

Up $89,440 (+34%) from 2021

Net Assets

Up

$342,018

Up $89,640 (+36%) from 2021

Liabilities

Down

$7,000

Down $200 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$216,761

Up $106,155 (+96%) from 2021

Expenses

Up

$133,621

Up $108,224 (+426%) from 2021

Net Income

Down

$83,140

Down $2,069 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$349,018
Liabilities$7,000
Net Assets$342,018
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$216,761
Expenses$133,621
Net Income$83,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$216,761
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,389$312,797▲ $64,408
Savings and Temporary Cash Investments$11,189$36,221▲ $25,032
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$259,578$349,018▲ $89,440
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$7,000$5,000▼ $2,000
Accounts Payable and Accrued Expenses$200$2,000▲ $1,800
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,200$7,000▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,378$322,018▲ $94,640
Net Assets With Donor Restrictions$25,000$20,000▼ $5,000
Total Net Assets Fund Balance$252,378$342,018▲ $89,640
Total Liabilities and Net Assets / Fund Balance$259,578$349,018▲ $89,440
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve StoddardArts Chair
Thomas FowlerBoard Chair
Kevin StockingEducation Chair
Jonelle FitzgeraldHealth Chair
Diann GlennHuman Services Chair
Cassandra SmithMarketing Chair
Tim RicksSecretary and Recreation Chair
Joshua JewkesVice Chair
Craig DrewBoard Member
Jessica BroadheadBoard Member
Marilyn FowlerBoard Member
Si HuttBoard Member
William MarbleBoard Member
Marvin RustTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,692
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$207,051
Change in Net Assets
$83,140

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,737According to donor this is the actual cost of the goods to them.
Total Noncash Contributions$30,737-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,317
Other Expenses$38,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$92,317
Advertising$0$0$0$17,737
Fees for Services Management$0$0$0$11,000
Office Expenses$0$0$0$3,570
Grants to Domestic Individuals$0--$3,000
All Other Expenses$0$0$0$2,714
Information Technology$0$0$0$2,082
Insurance$0$0$0$1,201
Total Functional Expenses$0$0$0$133,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valkyrie Events LLCMillcreek, UT501(c)(3)Sponsor Marathon Race$15,000
Roonies Ice CreamHeber, UT501(c)(3)Supporting Roonies "Bean and Rice Bag" program that provides food assistance for those in need in the community.$7,500
Holy Cross MinistriesSalt Lake City, UT501(c)(3)Provide mental health counselor for those in the community who cannot afford the same.$7,200
Christian Center of Park CityPark City, UT501(c)(3)Help with their "Back to School Basics" program$6,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Cassandra Smith sits on the Board and is an owner of this company.On Your Marketing provides website maintenance and website marketing. This is done on a significant discounted basis.No$3,465

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI, Line 2

“| Employee: Relationship: Employee:| Marilyn Fowler Family Relationship Thomas Fowler|”

Part VI, Line 11B

“Prior to filing the Chair and the Legal Chair review the Form 990 following which it is made available to all board members for review and comment.”

Part VI, Line 19

“Governing documents and the Form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wasatch Community Foundation
EIN
87-0650772
In Care Of
% Thomas Fowler
Phone
4353152130
Address
322 E GATEWAY DR SUITE 201, Heber City, UT 84032

Signing Officer

Name
Thomas Fowler
Title
Board Chair
Signed
2023-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Fowler
Formed
2005
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35
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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/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary and Recreation Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Education Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Arts Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Health Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Human Services Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
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IRS990/FormationYr02005
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt07000
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092317
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0216761
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IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02082
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0UT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0342018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322018
IRS990/NoncashContributionsAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,018
Liabilities
$7,000
Net assets
$342,018
Revenue
$216,761
Expenses
$133,621
Net income
$83,140
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
2022Detailed filing. Detailed filing data is available for this year.$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