Civic Intelligence

Weber Cultural Legacy Foundation Goal Foundation

990 • Fiscal year 2018 • EIN 87-0673086

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileGETOUTANDLIVE.ORG
2491 Washington Blvd Ste 202Ogden, UT 84401

(801) 399-1773

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,506

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,804,437

Up $29,844 (+1.7%) from 2017

Net Assets

Up

$1,288,373

Up $54,093 (+4.4%) from 2017

Liabilities

Down

$516,064

Down $24,249 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$996,152

Up $13,289 (+1.4%) from 2017

Expenses

Down

$942,059

Down $32,485 (-3.3%) from 2017

Net Income

Up

$54,093

Up $45,774 (+550%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $692,506Liabilities 2010: $419,921Net Assets 2010: $272,5852010Assets 2011: $978,355Liabilities 2011: $557,484Net Assets 2011: $420,8712011Assets 2012: $1,119,106Liabilities 2012: $535,570Net Assets 2012: $583,5362012Assets 2013: $1,388,957Liabilities 2013: $601,327Net Assets 2013: $787,6302013Assets 2014: $1,993,851Liabilities 2014: $1,032,917Net Assets 2014: $960,9342014Assets 2015: $1,941,141Liabilities 2015: $778,465Net Assets 2015: $1,162,6762015Assets 2016: $1,852,262Liabilities 2016: $626,868Net Assets 2016: $1,225,3942016Assets 2017: $1,774,593Liabilities 2017: $540,313Net Assets 2017: $1,234,2802017Assets 2018: $1,804,437Liabilities 2018: $516,064Net Assets 2018: $1,288,3732018Assets 2019: $1,886,012Liabilities 2019: $514,235Net Assets 2019: $1,371,7772019Assets 2020: $1,864,468Liabilities 2020: $591,491Net Assets 2020: $1,272,9772020Assets 2021: $1,800,316Liabilities 2021: $439,329Net Assets 2021: $1,360,9872021Assets 2022: $1,819,609Liabilities 2022: $439,519Net Assets 2022: $1,380,0902022Assets 2023: $1,998,873Liabilities 2023: $465,248Net Assets 2023: $1,533,6252023Assets 2024: $1,716,959Liabilities 2024: $344,152Net Assets 2024: $1,372,8072024

Highlighted filing

2018

Assets$1,804,437
Liabilities$516,064
Net Assets$1,288,373
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $701,343Expenses 2010: $587,348Net Income 2010: $113,9952010Revenue 2011: $813,522Expenses 2011: $666,890Net Income 2011: $146,6322011Revenue 2012: $961,025Expenses 2012: $798,360Net Income 2012: $162,6652012Revenue 2013: $1,103,195Expenses 2013: $899,101Net Income 2013: $204,0942013Revenue 2014: $1,165,143Expenses 2014: $991,839Net Income 2014: $173,3042014Revenue 2015: $1,297,816Expenses 2015: $1,096,159Net Income 2015: $201,6572015Revenue 2016: $1,250,085Expenses 2016: $1,187,367Net Income 2016: $62,7182016Revenue 2017: $982,863Expenses 2017: $974,544Net Income 2017: $8,3192017Revenue 2018: $996,152Expenses 2018: $942,059Net Income 2018: $54,0932018Revenue 2019: $1,088,463Expenses 2019: $1,005,059Net Income 2019: $83,4042019Revenue 2020: $446,677Expenses 2020: $545,477Net Income 2020: -$98,8002020Revenue 2021: $798,071Expenses 2021: $710,061Net Income 2021: $88,0102021Revenue 2022: $1,011,141Expenses 2022: $1,011,123Net Income 2022: $182022Revenue 2023: $1,304,902Expenses 2023: $1,238,739Net Income 2023: $66,1632023Revenue 2024: $1,267,570Expenses 2024: $1,341,126Net Income 2024: -$73,5562024

Highlighted filing

2018

Revenue$996,152
Expenses$942,059
Net Income$54,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$996,523
Mission and Program Overview

Mission

Our mission is to inspire the Greater Ogden Community and its visitors to "Get Out And Live!" by participating, volunteering and spectating at recreational and cultural events, programs and activities. We envision a Greater Ogden community that thrives economically and is healthier in mind, body and spirit.

To inspire the greater ogden community and its visitors to "get out and live" by participating, volunteering and spectating at recreational events, programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,351$776,429▼ $24,922
Cash and Non-Interest-Bearing Accounts$619,116$727,204▲ $108,088
Savings and Temporary Cash Investments$277,633$277,122▼ $511
Prepaid Expenses and Deferred Charges$45,052$9,630▼ $35,422
Accounts Receivable$25,957$8,568▼ $17,389
Intangible Assets$3,829$3,829→ $0
Inventories for Sale or Use$1,655$1,655→ $0
Total Assets$1,774,593$1,804,437▲ $29,844
Liabilities
Other Liabilities$293,366$274,363▼ $19,003
Deferred Revenue$192,505$212,327▲ $19,822
Accounts Payable and Accrued Expenses$54,442$29,374▼ $25,068
Total Liabilities$540,313$516,064▼ $24,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,172$1,258,777▲ $67,605
Temporarily Rstr Net Assets$43,108$29,596▼ $13,512
Total Net Assets Fund Balance$1,234,280$1,288,373▲ $54,093
Total Liabilities and Net Assets / Fund Balance$1,774,593$1,804,437▲ $29,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735,690$189,105$924,795
Land$40,739-$40,739
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny ScothernExecutive DiFT$77,506$77,506

Board Members and Trustees

NameTitle
Todd FerrarioBoard Chair
Christa WindsorVice Chair
Carey Van WagonerBoard Member
Christy McbrideBoard Member
Dan SparkBoard Member
Eric HartmanBoard Member
Gina DuffyBoard Member
Harrison FlumanBoard Member
Jennie PayneBoard Member
Kevin BurnsBoard Member
Melissa CallBoard Member
Melissa LewisBoard Member
Mitch ShaumBoard Member
Paul PilkingtonBoard Member
Winslow YoungBoard Member
Jim HarveyEx Officio
Mark BenigniEx Officio
Mike CaldwellEx Officio
Sara ToliverEx Officio
Jake JohnstunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,726
Program Service Revenue
$518,160
Investment Income
$1,383
Other Revenue
$21,883
All Other Contributions
$454,726
Change in Net Assets
$54,093

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 Table14$169,144
Total Noncash Contributions14$169,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,152
Total Revenue per Audited Statements
$996,152
Total Revenue per Form 990
$996,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,828
Salaries, Compensation, and Employee Benefits$226,766
Total Fundraising Expense$52,199
Grants and Similar Amounts Paid$11,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,487$17,595$10,546$124,628
All Other Expenses$96,259$5,655-$101,914
Advertising$76,798-$1,892$78,690
Current Officers, Directors, Trustees, and Key Employees$31,002$15,501$31,002$77,505
Depreciation Depletion-$47,274-$47,274
Other Expenses$44,876$55-$44,876
Occupancy$1,905$26,244$4,631$32,780
Office Expenses$262$31,242-$31,504
Fees for Services Accounting$8,917$17,026-$25,943
Payroll Taxes$10,440$2,971$3,471$16,882
Conferences and Meetings$899$10,831-$11,730
Grants to Domestic Orgs$11,465--$11,465
Other Employee Benefits$5,846$1,248$657$7,751
Total Functional Expenses$714,218$175,642$52,199$942,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,059
Total Expenses per Audited Statements$942,059
Total Expenses per Form 990$942,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team UnlimitedOgden, UT-Event Sponsorship$9,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$270,582
Compensated Absences$3,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“Once the 990 is prepared, it is emailed to each board member for review. After approval the 990 is signed and mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The foundation has a policy in its organizational documents. Board members are required to disclose any and all conflicts of interest and the board members abstain from voting on any matter regarding their respective conflict.”

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

“Annual reviews of employees including the top official are performed. Areas of improvement and strengths are reviewed. Based on the evaluations, a change in pay may take place as designated by the board of directors.”

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

“Annual reviews of employees including the top official are performed. Areas of improvement and strengths are reviewed. Based on the evaluations, a change in pay may take place as designated by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation's documents are available upon request through requests in person, phone calls, or emails. The 990s are also available on a state website.”

Filing and Contact Details

Filer

Filer Name
Weber Cultural Legacy Foundation
EIN
87-0673086
Phone
8013991773
Address
2491 WASHINGTON BLVD STE 202, OGDEN, UT 84401
Doing Business As
Goal Foundation

Signing Officer

Name
Jenny Scothern
Title
Executive Director
Phone
8013991773
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Scothern
Formed
2001
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
2,740

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

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

“In 2018, the goal foundation, in collaboration with ogden city, weber county, the ogden/weber convention and visitors bureau, corporate sponsors, local businesses, and the community, produced the ogden marathon. The organization also provided volunteer and/or financial support for the following high profile events: usa national masters cycling championships, the larry h miller tour of utah, xterra usa championships, xterra national trail run championships, and the national fat bike championships. The goal supported and/or produced events resulting in the following: 1. 2,740 volunteers giving 19,090 hours of service 2. Participation from 9,232 athletes from our community and around the world 3. An estimated 1.5 million in economic impact to the ogden area”

Form 990, Part IX, Line 24E

“Expo/festival 44,214 0 0 volunteer 21,574 5,355 0 other expenses 24,853 300 0 bad debt 4,000 0 0 aid station 1,618 0 0 total 96,259 5,655 0”

Form 990, Part XI, Line 9

“Net book value of disposed asset 0 net book value of disposed asset 0”

Financial Statement Notes

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

“Net book value of disposed asset 0”

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

“Net book value of disposed asset 0”

Raw XML AppendixShowing 400 of 553 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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,437
Liabilities
$516,064
Net assets
$1,288,373
Revenue
$996,152
Expenses
$942,059
Net income
$54,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.37$1.27$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.47$1.53$1.30$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.44$1.38$1.01$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.44$1.36$0.80$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.59$1.27$0.45$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.37$1.09$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.52$1.29$1.00$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.54$1.23$0.98$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.63$1.23$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.78$1.16$1.30$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.03$0.96$1.17$0.99$0.17
2013Summary only. Only limited summary data is available for this year.$1.39$0.60$0.79$1.10$0.90$0.20
2012Summary only. Only limited summary data is available for this year.$1.12$0.54$0.58$0.96$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$0.98$0.56$0.42$0.81$0.67$0.15
2010Summary only. Only limited summary data is available for this year.$0.69$0.42$0.27$0.70$0.59$0.11