Civic Intelligence

Weber County School District Foundation

990 • Fiscal year 2015 • EIN 87-6164318

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileFOUNDATION.WSD.NET
5320 S Adams AveOgden, UT 84405

(801) 476-7827

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,588,923

Up $13,813 (+0.5%) from 2014

Net Assets

Up

$2,586,141

Up $11,031 (+0.4%) from 2014

Liabilities

Up

$2,782

Up $2,782 from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Down

$1,012,063

Down $139,981 (-12%) from 2014

Expenses

Up

$833,908

Up $30,538 (+3.8%) from 2014

Net Income

Down

$178,155

Down $170,519 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$2,588,923
Liabilities$2,782
Net Assets$2,586,141
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,012,063
Expenses$833,908
Net Income$178,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v6.0
Gross Receipts
$1,456,685
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$2,075,115$2,281,274▲ $206,159
Cash and Non-Interest-Bearing Accounts$453,299$255,492▼ $197,807
Accounts Receivable$19,595$22,600▲ $3,005
Land, Buildings, and Equipment, Net$9,329$8,551▼ $778
Prepaid Expenses and Deferred Charges-$1,250-
Total Assets$2,575,110$2,588,923▲ $13,813
Other Assets Total$17,772$19,756▲ $1,984
Liabilities
Accounts Payable and Accrued Expenses-$2,782-
Total Liabilities$0$2,782▲ $2,782
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,193,926$1,152,725▼ $41,201
Temporarily Rstr Net Assets$832,475$987,001▲ $154,526
Unrestricted Net Assets$548,709$446,415▼ $102,294
Total Net Assets Fund Balance$2,575,110$2,586,141▲ $11,031
Total Liabilities and Net Assets / Fund Balance$2,575,110$2,588,923▲ $13,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,551$3,112$11,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,026,401$565,331▲ $140,703-$2,139,726
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sheryl CoxPresident
Steve KierPresident El
Jeff StephensExecutive Bo
Troy BullardExecutive Bo
Chris ZimmermanExecutive Di
Nikk ThonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,491
Program Service Revenue
$0
Investment Income
$118,036
Other Revenue
$389,536
All Other Contributions
$504,491
Change in Net Assets
$178,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,063
Revenue Not Reported on Form 990
$153,683
Total Revenue per Audited Statements
$1,165,746
Total Revenue per Form 990
$1,012,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$783,239
Other Expenses$50,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$783,239--$783,239
Fees for Services Other$19,561$6,174-$25,735
Office Expenses$3,144$3,144-$6,288
Fees for Services Accounting-$4,800-$4,800
Travel-$1,575-$1,575
Insurance-$1,384-$1,384
Depreciation Depletion-$933-$933
Other Expenses$71$71-$142
Total Functional Expenses$810,921$22,987$0$833,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,715
Total Expenses per Form 990$833,908
Expenses per Audited Statements$833,753
Expenses Not Reported on Form 990$320,962
Expenses Not Reported on Financial Statements$155
Other Expense Adjustments$155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Treehouse MuseumOgden, UT-Field Trips$18,000
Ogden Nature CenterOgden, UT-Field Trips$14,883
Ogden Dinosaur ParkOgden, UT-Field Trips$9,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$580,498
Fundraising Direct Expenses$190,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$464,447$464,447$133,558$330,889
Golf Classic$116,051$116,051$57,404$58,647
Total Events$580,498$580,498$190,962$389,536
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

Filer Name
Weber School District Foundation
EIN
87-6164318
Phone
8014767827
Address
5320 S ADAMS AVE, OGDEN, UT 84405

Signing Officer

Name
Christopher Zimmerman
Title
Director
Phone
8014767827
Signed
2015-11-06
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

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
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 190,962 direct expenses, part viii line 8b -190,962 book / tax depreciation difference 155”

Financial Statement Notes

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

“Direct expenses part viii, line 8b 190,962”

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

“Direct expenses, part viii line 8b 190,962”

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

“Book / tax depreciation difference 155”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02782
IRS990/AccountsReceivableGrp/BOYAmt019595
IRS990/AccountsReceivableGrp/EOYAmt022600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0504491
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRIS ZIMMERMAN
IRS990/BooksInCareOfDetail/PhoneNum08014767842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 S ADAMS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0453299
IRS990/CashNonInterestBearingGrp/EOYAmt0255492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504491
IRS990/CYGrantsAndSimilarPaidAmt0783239
IRS990/CYInvestmentIncomeAmt0118036
IRS990/CYOtherExpensesAmt050669
IRS990/CYOtherRevenueAmt0389536
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0178155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0833908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0933
IRS990/DepreciationDepletionGrp/TotalAmt0933
IRS990/Desc0DONATIONS TO LOCAL SCHOOLS FOR SCHOOL IMPROVEMENT PROJECTS AND STUDENT DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0802800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019561
IRS990/FeesForServicesOtherGrp/TotalAmt025735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL COX
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KIER
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKK THON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0190962
IRS990/FundraisingGrossIncomeAmt0580498
IRS990/GainOrLossGrp/SecuritiesAmt0-22940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantAmt0783239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0783239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0783239
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230720
IRS990/GrossReceiptsAmt01456685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt042
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01384
IRS990/InsuranceGrp/TotalAmt01384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02075115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02281274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08551
IRS990/LandBldgEquipCostOrOtherBssAmt011663
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253660
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02575110
IRS990/NetAssetsOrFundBalancesEOYAmt02586141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0389536
IRS990/NetUnrlzdGainsLossesInvstAmt0-167279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022985
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OfficeExpensesGrp/ProgramServicesAmt03144
IRS990/OfficeExpensesGrp/TotalAmt06288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017772
IRS990/OtherAssetsTotalGrp/EOYAmt019756
IRS990/OtherChangesInNetAssetsAmt0155
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt04906
IRS990/OtherExpensesGrp/ProgramServicesAmt171
IRS990/OtherExpensesGrp/TotalAmt09812
IRS990/OtherExpensesGrp/TotalAmt1142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01193926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01152725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0CHRISTOPHER ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO LOCAL SCHOOLS FOR SCHOOL IMPROVEMENT PROJECTS AND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0760487
IRS990/PYInvestmentIncomeAmt0375077
IRS990/PYOtherExpensesAmt042883
IRS990/PYOtherRevenueAmt0316852
IRS990/PYRevenuesLessExpensesAmt0348674
IRS990/PYTotalExpensesAmt0803370
IRS990/PYTotalRevenueAmt01152044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERY FUNDS AND MISC 92,870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03478803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0520000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt03998803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03998803
IRS990ScheduleA/TotalSupportAmt04343033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02026401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0565331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02139726
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0411337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01678374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0546807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02026401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0417094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01497033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0366731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01678374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0391908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01394867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0449454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01497033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0324510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01093929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0258059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01394867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196502
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0320962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0155
IRS990ScheduleD/ExpensesSubtotalAmt0833753
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-167279
IRS990ScheduleD/OtherExpensesIncludedAmt0190962
IRS990ScheduleD/OtherExpensesNotIncludedAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011663
IRS990ScheduleD/OtherRevenueAmt0190962
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt0153683
IRS990ScheduleD/RevenueSubtotalAmt01012063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES PART VIII, LINE 8B 190,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES, PART VIII LINE 8B 190,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 155
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08551
IRS990ScheduleD/TotalExpensesPerForm990Amt0833908
IRS990ScheduleD/TotalRevenuePerForm990Amt01012063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0464447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0580498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0464447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0580498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0389536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0133558
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt114883
IRS990ScheduleI/RecipientTable/CashGrantAmt29741
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIELD TRIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIELD TRIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FIELD TRIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TREEHOUSE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OGDEN NATURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OGDEN DINOSAUR PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0870471636
IRS990ScheduleI/RecipientTable/RecipientEIN1870319227
IRS990ScheduleI/RecipientTable/RecipientEIN2870523122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 E 22ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1966 W 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21544 PARK BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OGDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284401
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 190,962 DIRECT EXPENSES, PART VIII LINE 8B -190,962 BOOK / TAX DEPRECIATION DIFFERENCE 155
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0832475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0987001
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02575110
IRS990/TotalAssetsEOYAmt02588923
IRS990/TotalAssetsGrp/BOYAmt02575110
IRS990/TotalAssetsGrp/EOYAmt02588923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02782
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02575110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02586141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,923
Liabilities
$2,782
Net assets
$2,586,141
Revenue
$1,012,063
Expenses
$833,908
Net income
$178,155
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