Civic Intelligence

Weber County School District Foundation

990 • Fiscal year 2021 • EIN 87-6164318

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.FOUNDATION.WSD.NET
5320 Adams AveOdgen, UT 84405

(801) 476-7896

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,418

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,250,005

Up $1,155,214 (+37%) from 2020

Net Assets

Up

$4,077,743

Up $1,016,106 (+33%) from 2020

Liabilities

Up

$172,262

Up $139,108 (+420%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$1,748,402

Up $257,705 (+17%) from 2020

Expenses

Up

$1,766,165

Up $382,001 (+28%) from 2020

Net Income

Down

-$17,763

Down $124,296 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$4,250,005
Liabilities$172,262
Net Assets$4,077,743
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,748,402
Expenses$1,766,165
Net Income-$17,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,901,753
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,706,605$3,656,745▲ $950,140
Cash and Non-Interest-Bearing Accounts$341,810$437,592▲ $95,782
Prepaid Expenses and Deferred Charges-$60,810-
Savings and Temporary Cash Investments-$54,385-
Accounts Receivable$20,100$14,300▼ $5,800
Land, Buildings, and Equipment, Net$10,525$9,747▼ $778
Total Assets$3,094,791$4,250,005▲ $1,155,214
Other Assets Total$15,751$16,426▲ $675
Liabilities
Accounts Payable and Accrued Expenses$33,154$111,452▲ $78,298
Deferred Revenue-$60,810-
Total Liabilities$33,154$172,262▲ $139,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,692,938$3,021,052▲ $328,114
Net Assets Without Donor Restrictions$368,699$1,056,691▲ $687,992
Total Net Assets Fund Balance$3,061,637$4,077,743▲ $1,016,106
Total Liabilities and Net Assets / Fund Balance$3,094,791$4,250,005▲ $1,155,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,747$7,916$11,663
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,513,390$89,051--$1,309,031
2019$2,500,570$5,567--$1,513,390
2018$2,337,745$538,508▲ $59,742-$2,500,570
2017$2,622,971$735,123▲ $79,448-$2,337,745
2016$2,191,056$1,058,585▲ $165,546-$2,622,971
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Emily OylerExecutive DiFT$92,418$92,418

Board Members and Trustees

NameTitle
Troy BullardPresident
Josh SkidmorePresident El
Branden HansenBoard Member
Brett KarrasBoard Member
Bryan BenardBoard Member
Bryan HurstBoard Member
Craig DeardenBoard Member
Dave BroadbentBoard Member
Dean ObornBoard Member
Jeff ShawBoard Member
Jen DunyonBoard Member
Jenna AndrascikBoard Member
Jennie TaylorBoard Member
Jeremy DunnBoard Member
Kathy SaundersBoard Member
Keith BuswellBoard Member
Keith TitusBoard Member
Kerry WahlenBoard Member
Kimberli GreenBoard Member
Koriann EdwardsBoard Member
Lindee BessBoard Member
Lori RasmussenBoard Member
Mark AdamsBoard Member
Matt BellBoard Member
Matt JensenBoard Member
Mike SivulichBoard Member
Paden AndersonBoard Member
Phillip SwansonBoard Member
Richard HendricksonBoard Member
Ryan OlsenBoard Member
Scott DixonBoard Member
Scott SaxtonBoard Member
Tony DivinoBoard Member
Steve KierPast Preside
Jeff StephensSuperintende
Craig AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,959
Program Service Revenue
$0
Investment Income
$104,391
Other Revenue
$142,052
All Other Contributions
$1,194,528
Change in Net Assets
$-17,763

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 AmountValuation Method
Other Non Cash Contri Table50$96,255Estimated Fair Value
Total Noncash Contributions50$96,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,402
Revenue Not Reported on Form 990
$1,082,012
Total Revenue per Audited Statements
$2,830,414
Total Revenue per Form 990
$1,748,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,474
Salaries, Compensation, and Employee Benefits$300,224
Grants and Similar Amounts Paid$230,467
Total Fundraising Expense$15,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,119,505$29,387$3,378$1,152,270
Other Salaries and Wages$285,076$12,578$2,570$300,224
Grants to Domestic Orgs$200,617--$200,617
Office Expenses$33,135$5,246$5,174$43,555
Grants to Domestic Individuals$29,850--$29,850
Occupancy-$18,216-$18,216
Fees for Services Accounting-$8,600-$8,600
Other Expenses$4,825$1,205-$6,030
Travel--$4,409$4,409
Insurance$1,616--$1,616
Depreciation Depletion-$778-$778
Total Functional Expenses$1,674,624$76,010$15,531$1,766,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,308
Expenses per Audited Statements$1,766,165
Total Expenses per Form 990$1,766,165
Expenses Not Reported on Form 990$48,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Weber School DistrictOgden, UTGovSupport Education$200,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,403
Fundraising Direct Expenses$153,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Jubil$211,076$157,106$84,982$72,124
Golf Classic$138,297$138,297$8,517$129,780
Total Events$349,373$295,403$153,351$142,052
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
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Weber County School District
EIN
87-6164318
Phone
8014767896
Address
5320 ADAMS AVE, ODGEN, UT 84405
Doing Business As
Weber School Foundation

Signing Officer

Name
Emily Oyler
Title
Executive Director
Phone
8014767896
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Oyler
Formed
1976
Legal Domicile
Ut
Voting Board Members
36
Independent Board Members
33
Employees
0
Volunteers
150

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

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

“To achieve this purpose, it shall be the foundations priority and goal to accomplish the following: -provide direct, worthwhile educational benefits and enhanced learning opportunities to students which typically would not be provided by the district because of limited available funds or other such constraint. -provide benefits and opportunities that focus directly on challenging, assisting and motivating students to reach out and achieve their full potential for learning. -provide recognition of positive and exceptional educational achievement by students, faculty and staff. -provide opportunities to students, parents and members of the community to increase their quality of life by expanding their commitment to education.”

Form 990, Part IX, Line 11G

“Other fees 1,119,505 29,387 3,378”

Form 990, Part XI, Line 9

“Special event expenses 102,113 special event expenses -48,143 total 53,970”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds were donated to fund scholarships to students graduating from weber school district schools.”

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

“Special event expenses 102,113”

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

“Special event expenses 48,143”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250,005
Liabilities
$172,262
Net assets
$4,077,743
Revenue
$1,748,402
Expenses
$1,766,165
Net income
-$17,763
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