Civic Intelligence

Ogden Surgical Society

990 • Fiscal year 2018 • EIN 87-6120512

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 31, 2019

PO Box 9311Ogden, UT 84409

(801) 564-5585

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,260

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$1,419,444

Down $36,490 (-2.5%) from 2017

Net Assets

Down

$1,407,670

Down $29,554 (-2.1%) from 2017

Liabilities

Down

$11,774

Down $6,936 (-37%) from 2017

Revenue

Down

$256,089

Down $137,940 (-35%) from 2017

Expenses

Down

$285,643

Down $21,918 (-7.1%) from 2017

Net Income

Down

-$29,554

Down $116,022 (-134%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,136,667Liabilities 2010: $2,364Net Assets 2010: $1,134,3032010Assets 2011: $1,131,894Liabilities 2011: $5,031Net Assets 2011: $1,126,8632011Assets 2012: $1,175,647Liabilities 2012: $5,803Net Assets 2012: $1,169,8442012Assets 2013: $1,342,147Liabilities 2013: $10,816Net Assets 2013: $1,331,3312013Assets 2014: $1,380,075Liabilities 2014: $18,758Net Assets 2014: $1,361,3172014Assets 2015: $1,363,583Liabilities 2015: $18,128Net Assets 2015: $1,345,4552015Assets 2016: $1,386,495Liabilities 2016: $35,739Net Assets 2016: $1,350,7562016Assets 2017: $1,455,934Liabilities 2017: $18,710Net Assets 2017: $1,437,2242017Assets 2018: $1,419,444Liabilities 2018: $11,774Net Assets 2018: $1,407,6702018Assets 2019: $1,494,138Liabilities 2019: $39,398Net Assets 2019: $1,454,7402019Assets 2020: $1,506,025Liabilities 2020: $75,838Net Assets 2020: $1,430,1872020Assets 2021: $1,755,750Liabilities 2021: $88,839Net Assets 2021: $1,666,9112021Assets 2022: $2,206,188Liabilities 2022: $24,984Net Assets 2022: $2,181,2042022Assets 2023: $2,220,377Liabilities 2023: $26,399Net Assets 2023: $2,193,9782023

Highlighted filing

2018

Assets$1,419,444
Liabilities$11,774
Net Assets$1,407,670

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $184,2452010Expenses 2011: $223,7542011Expenses 2012: $244,4132012Expenses 2013: $224,5482013Revenue 2014: $235,255Expenses 2014: $244,907Net Income 2014: -$9,6522014Revenue 2015: $268,525Expenses 2015: $246,630Net Income 2015: $21,8952015Revenue 2016: $243,769Expenses 2016: $255,272Net Income 2016: -$11,5032016Revenue 2017: $394,029Expenses 2017: $307,561Net Income 2017: $86,4682017Revenue 2018: $256,089Expenses 2018: $285,643Net Income 2018: -$29,5542018Revenue 2019: $385,086Expenses 2019: $338,016Net Income 2019: $47,0702019Revenue 2020: $152,292Expenses 2020: $189,844Net Income 2020: -$37,5522020Revenue 2021: $507,615Expenses 2021: $270,891Net Income 2021: $236,7242021Revenue 2022: $875,799Expenses 2022: $361,506Net Income 2022: $514,2932022Revenue 2023: $417,481Expenses 2023: $404,707Net Income 2023: $12,7742023

Highlighted filing

2018

Revenue$256,089
Expenses$285,643
Net Income-$29,554
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$256,089
Mission and Program Overview

Mission

The organization provides healthcare education to the local community of professional attendees of the conferences specifically and the local community in general will receive a collegial, professional experience focused on health care and community at the greatest possible value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,408,697$1,332,737▼ $75,960
Cash and Non-Interest-Bearing Accounts$19,189$51,395▲ $32,206
Savings and Temporary Cash Investments$22,048$35,312▲ $13,264
Prepaid Expenses and Deferred Charges$6,000--
Total Assets$1,455,934$1,419,444▼ $36,490
Liabilities
Accounts Payable and Accrued Expenses$18,710$11,774▼ $6,936
Total Liabilities$18,710$11,774▼ $6,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,620$1,007,166▼ $28,454
Permanently Rstr Net Assets$357,692$357,692→ $0
Temporarily Rstr Net Assets$43,912$42,812▼ $1,100
Total Net Assets Fund Balance$1,437,224$1,407,670▼ $29,554
Total Liabilities and Net Assets / Fund Balance$1,455,934$1,419,444▼ $36,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$401,604-▼ $1,100-$400,504
2016$377,718-▲ $48,217$24,331$401,604
2015$366,366-▲ $21,223$9,871$377,718
2014$370,300-▲ $9,345$13,279$366,366
2013$368,172-▲ $32,645$30,517$370,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa PuskedraExecutive DiFT$61,260$61,260

Board Members and Trustees

NameTitle
Marc Johnson MdChair
Chad M Gonzales MdCME Chair
Heather Heileson MdCo-chair
Michael Webb MdPresident
Douglas Anderson MdTrustee
Jason HoaglandTrustee
Val Johnson MdTrustee/hist
Albert HartmanMember-at-la
Brian BennionMember-at-la
Clark MadsenMember-at-la
Frank Brown MdMember-at-la
Harry O Senekjian MdMember-at-la
Robert Whipple MdMember-at-la
Scott MooreMember-at-la
Kurt E Rifleman MdPast Preside
Bryan Campbell MdSecretary
Stephen Scharmann MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,467
Program Service Revenue
$102,918
Investment Income
$-12,296
Other Revenue
$0
All Other Contributions
$67,212
Change in Net Assets
$-29,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,089
Total Revenue per Audited Statements
$256,089
Total Revenue per Form 990
$256,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,557
Salaries, Compensation, and Employee Benefits$78,086
Total Fundraising Expense$18,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$152,878--$152,878
Current Officers, Directors, Trustees, and Key Employees$38,594$6,126$16,540$61,260
Other Salaries and Wages$10,600$4,543$1,683$16,826
Advertising$11,261--$11,261
Fees for Services Accounting-$7,235-$7,235
Office Expenses-$6,270-$6,270
Information Technology-$6,233-$6,233
Other Expenses$5,527$2,343-$2,343
All Other Expenses-$2,253-$2,253
Total Functional Expenses$227,874$39,546$18,223$285,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,643
Total Expenses per Audited Statements$285,643
Total Expenses per Form 990$285,643
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is an association of members that choose who will participate on the board.

Form 990, Page 6, Part VI, Line 7A

The members elect the individuals that participate on the board.

Form 990, Page 6, Part VI, Line 7B

The members vote to validate the governing body's decisions.

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

A copy of the 990 was provided for review by the governing body before it was filed.

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

Annually, each member states their position and if any conflict of interest arises. If so, the board will review the issue and resolve the problem.

Form 990, Page 6, Part VI, Line 19

The organization makes the public forms including the 990 and audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Ogden Surgical Society
EIN
87-6120512
Phone
8015645585
Address
PO BOX 9311, OGDEN, UT 84409
Doing Business As
Ogden Surgical-medical Society

Signing Officer

Name
Marc Johnson Md
Title
Chair
Phone
8015645585
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson Md
Formed
1963
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides healthcare education to the local community of professional attendees of the conferences specifically and the local community in general will receive a collegial, professional experience focused on health care and community at the greatest possible value.

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

The board approves the executive director's salary annually. 63% of the executive director's salary is used for program services.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PLANNING/BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND REGISTRATIO
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3REFUND/OVERPAYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22343
IRS990/OtherExpensesGrp/ProgramServicesAmt09014
IRS990/OtherExpensesGrp/ProgramServicesAmt15527
IRS990/OtherExpensesGrp/TotalAmt010016
IRS990/OtherExpensesGrp/TotalAmt15527
IRS990/OtherExpensesGrp/TotalAmt23541
IRS990/OtherExpensesGrp/TotalAmt32343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010600
IRS990/OtherSalariesAndWagesGrp/TotalAmt016826
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0357692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrincipalOfficerNm0MARC JOHNSON MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. 63% OF THE EXECUTIVE DIRECTOR'S SALARY IS USED FOR PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147474
IRS990/PYOtherExpensesAmt0222442
IRS990/PYProgramServiceRevenueAmt078195
IRS990/PYRevenuesLessExpensesAmt086468
IRS990/PYSalariesCompEmpBnftPaidAmt085119
IRS990/PYTotalExpensesAmt0307561
IRS990/PYTotalRevenueAmt0394029
IRS990/ReconcilationRevenueExpnssAmt0-29554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.74120
IRS990ScheduleA/PublicSupportTotal170Amt0991320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991320
IRS990ScheduleA/TotalSupportAmt01292337
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0401604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0401604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0370300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0368172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0370300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0285643
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RevenueSubtotalAmt0256089
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalExpensesPerForm990Amt0285643
IRS990ScheduleD/TotalRevenuePerForm990Amt0256089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HEALTHCARE EDUCATION TO THE LOCAL COMMUNITY OF PROFESSIONAL ATTENDEES OF THE CONFERENCES SPECIFICALLY AND THE LOCAL COMMUNITY IN GENERAL WILL RECEIVE A COLLEGIAL, PROFESSIONAL EXPERIENCE FOCUSED ON HEALTH CARE AND COMMUNITY AT THE GREATEST POSSIBLE VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. 63% OF THE EXECUTIVE DIRECTOR'S SALARY IS USED FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS AN ASSOCIATION OF MEMBERS THAT CHOOSE WHO WILL PARTICIPATE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE INDIVIDUALS THAT PARTICIPATE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS VOTE TO VALIDATE THE GOVERNING BODY'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 WAS PROVIDED FOR REVIEW BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, EACH MEMBER STATES THEIR POSITION AND IF ANY CONFLICT OF INTEREST ARISES. IF SO, THE BOARD WILL REVIEW THE ISSUE AND RESOLVE THE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THE PUBLIC FORMS INCLUDING THE 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042812
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455934
IRS990/TotalAssetsEOYAmt01419444
IRS990/TotalAssetsGrp/BOYAmt01455934
IRS990/TotalAssetsGrp/EOYAmt01419444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018710
IRS990/TotalLiabilitiesEOYAmt011774
IRS990/TotalLiabilitiesGrp/BOYAmt018710
IRS990/TotalLiabilitiesGrp/EOYAmt011774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407670
IRS990/TotalOtherProgSrvcExpenseAmt038594
IRS990/TotalProgramServiceExpensesAmt0227874
IRS990/TotalProgramServiceRevenueAmt0102918
IRS990/TotalReportableCompFromOrgAmt061260
IRS990/TotalRevenueGrp/ExclusionAmt0-12296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01035620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02561 WOODLAND DRIVE
IRS990/USAddress/CityNm0OGDEN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$0.42$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.18$0.88$0.36$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$0.51$0.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.43$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.26$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.39$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.24$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.24$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.18