Civic Intelligence

Weber County School District Foundation

990 • Fiscal year 2014 • EIN 87-6164318

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileFOUNDATION.WSD.NET
5320 S Adams Ave84405

(801) 476-7827

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,575,110

Up $251,979 (+11%) from 2013

Net Assets

Up

$2,575,110

Up $251,979 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

$1,152,044

No earlier filing loaded for comparison.

Expenses

Up

$803,370

Up $48,748 (+6.5%) from 2013

Net Income

$348,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,923,512Liabilities 2011: $294Net Assets 2011: $1,923,2182011Assets 2012: $2,010,636Liabilities 2012: $12,140Net Assets 2012: $1,998,4962012Assets 2013: $2,323,131Liabilities 2013: $0Net Assets 2013: $2,323,1312013Assets 2014: $2,575,110Liabilities 2014: $0Net Assets 2014: $2,575,1102014Assets 2015: $2,588,923Liabilities 2015: $2,782Net Assets 2015: $2,586,1412015Assets 2016: $2,640,482Liabilities 2016: $13,222Net Assets 2016: $2,627,2602016Assets 2017: $3,064,015Liabilities 2017: $5,504Net Assets 2017: $3,058,5112017Assets 2018: $2,802,186Liabilities 2018: $9,376Net Assets 2018: $2,792,8102018Assets 2019: $2,979,506Liabilities 2019: $24,402Net Assets 2019: $2,955,1042019Assets 2020: $3,094,791Liabilities 2020: $33,154Net Assets 2020: $3,061,6372020Assets 2021: $4,250,005Liabilities 2021: $172,262Net Assets 2021: $4,077,7432021Assets 2022: $3,795,362Liabilities 2022: $6,958Net Assets 2022: $3,788,4042022Assets 2023: $4,352,635Liabilities 2023: $31,978Net Assets 2023: $4,320,6572023Assets 2024: $4,956,026Liabilities 2024: $177,643Net Assets 2024: $4,778,3832024Assets 2025: $5,146,661Liabilities 2025: $236,216Net Assets 2025: $4,910,4452025

Highlighted filing

2014

Assets$2,575,110
Liabilities$0
Net Assets$2,575,110
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $491,9072011Revenue 2012: $789,538Expenses 2012: $714,260Net Income 2012: $75,2782012Expenses 2013: $754,6222013Revenue 2014: $1,152,044Expenses 2014: $803,370Net Income 2014: $348,6742014Revenue 2015: $1,012,063Expenses 2015: $833,908Net Income 2015: $178,1552015Revenue 2016: $1,040,850Expenses 2016: $811,536Net Income 2016: $229,3142016Revenue 2017: $1,450,257Expenses 2017: $1,130,612Net Income 2017: $319,6452017Revenue 2018: $1,214,552Expenses 2018: $1,463,261Net Income 2018: -$248,7092018Revenue 2019: $1,069,541Expenses 2019: $930,484Net Income 2019: $139,0572019Revenue 2020: $1,490,697Expenses 2020: $1,384,164Net Income 2020: $106,5332020Revenue 2021: $1,748,402Expenses 2021: $1,766,165Net Income 2021: -$17,7632021Revenue 2022: $2,063,054Expenses 2022: $1,512,041Net Income 2022: $551,0132022Revenue 2023: $2,330,052Expenses 2023: $1,956,478Net Income 2023: $373,5742023Revenue 2024: $2,299,360Expenses 2024: $2,189,234Net Income 2024: $110,1262024Revenue 2025: $8,280,301Expenses 2025: $8,299,955Net Income 2025: -$19,6542025

Highlighted filing

2014

Revenue$1,152,044
Expenses$803,370
Net Income$348,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,695,037
Mission and Program Overview

Mission

The mission of the Weber School Foundation is to raise and provide funds to enhance educational goals and opportunities for students.

The foundation manages monetary and in-kind funds for and on behalf of the weber school district in ogden, utah. The foundation also seeks out and awards worthy recipients of certain discretionary donations such as scholarships and awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,948,686$2,075,115▲ $126,429
Cash and Non-Interest-Bearing Accounts$334,554$453,299▲ $118,745
Accounts Receivable$16,692$19,595▲ $2,903
Land, Buildings, and Equipment, Net$11,158$9,329▼ $1,829
Prepaid Expenses and Deferred Charges$6,041--
Total Assets$2,323,131$2,575,110▲ $251,979
Other Assets Total$6,000$17,772▲ $11,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,081,977$1,193,926▲ $111,949
Temporarily Rstr Net Assets$596,397$832,475▲ $236,078
Unrestricted Net Assets$644,757$548,709▼ $96,048
Total Net Assets Fund Balance$2,323,131$2,575,110▲ $251,979
Total Liabilities and Net Assets / Fund Balance$2,323,131$2,575,110▲ $251,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,329$2,334$11,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,678,374$546,807▲ $218,314-$2,026,401
2012$1,497,033$366,731▲ $206,518-$1,678,374
2011$1,394,867$449,454▼ $22,778-$1,497,033
2010$1,093,929$258,059▲ $196,502-$1,394,867
2009$921,058$202,178▲ $183,903-$1,093,929
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Clint CostlyPresident
Sheryl CoxPresident El
Jeff StephensEx Officio M
Chris ZimmermanExecutive Di
Craig DeardenMember at La
Judd TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,115
Program Service Revenue
$0
Investment Income
$375,077
Other Revenue
$316,852
All Other Contributions
$460,115
Change in Net Assets
$348,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,044
Revenue Not Reported on Form 990
$218,723
Total Revenue per Audited Statements
$1,370,767
Total Revenue per Form 990
$1,152,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$760,487
Other Expenses$42,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$760,487--$760,487
Fees for Services Other$12,158$5,751-$17,909
Office Expenses$3,544$3,740-$7,284
Fees for Services Accounting-$4,800-$4,800
Travel-$1,855-$1,855
Depreciation Depletion-$1,829-$1,829
Insurance-$1,360-$1,360
Other Expenses$116$117-$233
Total Functional Expenses$780,111$23,259$0$803,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,788
Expenses per Audited Statements$803,370
Total Expenses per Form 990$803,370
Expenses Not Reported on Form 990$315,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0471636--Field Trips$18,600
87-0319227--Field Trips$15,000
87-0523122--Field Trips$11,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$502,270
Fundraising Direct Expenses$185,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$433,996$433,996$150,008$283,988
Event 1$68,274$68,274$35,410$32,864
Total Events$502,270$502,270$185,418$316,852
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
Audit committee
Yes
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
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

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

“Given to executive director and finance committee to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available for public review upon written request.”

Filing and Contact Details

Filer

EIN
87-6164318
Phone
8014767827

Signing Officer

Name
Christopher Zimmerman
Title
Director
Phone
8014767827
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Zimmerman
Formed
1976
Legal Domicile
Ut
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
42

Preparer

Preparer
Gordon James CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation manages monetary and in-kind funds for and on behalf of the weber school district in ogden, utah. The foundation also seeks out and awards worthy recipients of certain discretionary donations such as scholarships and awards.”

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

“Donations to local schools for school improvement projects and scholarships.”

Form 990, Part XI, Line 9

“Direct expenses part viii, line 8b 185,418 direct expenses, part viii line 8b -185,418”

Financial Statement Notes

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

“Direct expenses part viii, line 8b 185,418”

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

“Direct expenses, part viii line 8b 185,418”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES, PART VIII LINE 8B 185,418
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MANAGES MONETARY AND IN-KIND FUNDS FOR AND ON BEHALF OF THE WEBER SCHOOL DISTRICT IN OGDEN, UTAH. THE FOUNDATION ALSO SEEKS OUT AND AWARDS WORTHY RECIPIENTS OF CERTAIN DISCRETIONARY DONATIONS SUCH AS SCHOLARSHIPS AND AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO LOCAL SCHOOLS FOR SCHOOL IMPROVEMENT PROJECTS AND SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVEN TO EXECUTIVE DIRECTOR AND FINANCE COMMITTEE TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES PART VIII, LINE 8B 185,418 DIRECT EXPENSES, PART VIII LINE 8B -185,418
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,110
Liabilities
$0
Net assets
$2,575,110
Revenue
$1,152,044
Expenses
$803,370
Net income
$348,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.24$4.91$8.28$8.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.18$4.78$2.30$2.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$2.33$1.96$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.06$1.51$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.17$4.08$1.75$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.49$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.07$0.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.21$1.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$1.45$1.13$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.01$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.15$0.80$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.75
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.79$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.49