Civic Intelligence

Ogden School Foundation

990 • Fiscal year 2016 • EIN 94-2685413

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileOGDENSCHOOLFOUNDATION.ORG
1950 Monroe BlvdOgden, UT 84401

(801) 737-7305

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,807

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,963,607

Down $55,707 (-1.8%) from 2015

Net Assets

Down

$2,963,433

Down $55,364 (-1.8%) from 2015

Liabilities

Down

$174

Down $343 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$1,712,818

Up $332,912 (+24%) from 2015

Expenses

Down

$1,634,306

Down $194,397 (-11%) from 2015

Net Income

Up

$78,512

Up $527,309 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2012: $4,227,717Liabilities 2012: $0Net Assets 2012: $4,227,7172012Assets 2013: $3,204,843Liabilities 2013: $14,842Net Assets 2013: $3,190,0012013Assets 2014: $3,482,651Liabilities 2014: $775Net Assets 2014: $3,481,8762014Assets 2015: $3,019,314Liabilities 2015: $517Net Assets 2015: $3,018,7972015Assets 2016: $2,963,607Liabilities 2016: $174Net Assets 2016: $2,963,4332016Assets 2017: $3,117,423Liabilities 2017: $12,227Net Assets 2017: $3,105,1962017Assets 2018: $3,433,500Liabilities 2018: $3,891Net Assets 2018: $3,429,6092018Assets 2019: $3,939,920Liabilities 2019: $92,348Net Assets 2019: $3,847,5722019Assets 2020: $4,325,523Liabilities 2020: $20,984Net Assets 2020: $4,304,5392020Assets 2021: $5,897,280Liabilities 2021: $13,074Net Assets 2021: $5,884,2062021Assets 2022: $5,928,257Liabilities 2022: $1,424Net Assets 2022: $5,926,8332022Assets 2023: $6,310,270Liabilities 2023: $11,777Net Assets 2023: $6,298,4932023Assets 2024: $8,107,775Liabilities 2024: $780,449Net Assets 2024: $7,327,3262024Assets 2025: $8,167,319Liabilities 2025: $240,358Net Assets 2025: $7,926,9612025

Highlighted filing

2016

Assets$2,963,607
Liabilities$174
Net Assets$2,963,433
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,604,588Expenses 2012: $1,581,222Net Income 2012: $23,3662012Revenue 2013: $808,842Expenses 2013: $1,810,135Net Income 2013: -$1,001,2932013Revenue 2014: $930,631Expenses 2014: $917,798Net Income 2014: $12,8332014Revenue 2015: $1,379,906Expenses 2015: $1,828,703Net Income 2015: -$448,7972015Revenue 2016: $1,712,818Expenses 2016: $1,634,306Net Income 2016: $78,5122016Revenue 2017: $1,141,194Expenses 2017: $1,056,907Net Income 2017: $84,2872017Revenue 2018: $947,314Expenses 2018: $765,332Net Income 2018: $181,9822018Revenue 2019: $1,377,841Expenses 2019: $1,025,154Net Income 2019: $352,6872019Revenue 2020: $1,440,825Expenses 2020: $1,059,017Net Income 2020: $381,8082020Revenue 2021: $2,850,910Expenses 2021: $1,271,243Net Income 2021: $1,579,6672021Revenue 2022: $2,019,570Expenses 2022: $1,208,454Net Income 2022: $811,1162022Revenue 2023: $2,429,091Expenses 2023: $1,785,022Net Income 2023: $644,0692023Revenue 2024: $2,163,097Expenses 2024: $1,690,819Net Income 2024: $472,2782024Revenue 2025: $1,598,323Expenses 2025: $1,449,469Net Income 2025: $148,8542025

Highlighted filing

2016

Revenue$1,712,818
Expenses$1,634,306
Net Income$78,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,794,779
Mission and Program Overview

Mission

The mission of the ogden school foundation is to enhance the educational opportunities of students in the ogden school district. Motivate and provide opportunities for students, district employees, and community members to expand their commitment to education.

To support ogden school district through programs and special projects for students and teachers of the district. The support helps over 500 teachers and 15,000 students each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,861,054$2,834,835▼ $26,219
Cash and Non-Interest-Bearing Accounts$124,827$126,875▲ $2,048
Pledges and Grants Receivable$30,000--
Land, Buildings, and Equipment, Net$3,433$1,897▼ $1,536
Total Assets$3,019,314$2,963,607▼ $55,707
Liabilities
Other Liabilities$517$174▼ $343
Total Liabilities$517$174▼ $343
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,702,486$1,628,790▼ $73,696
Unrestricted Net Assets$924,464$857,929▼ $66,535
Temporarily Rstr Net Assets$391,847$476,714▲ $84,867
Total Net Assets Fund Balance$3,018,797$2,963,433▼ $55,364
Total Liabilities and Net Assets / Fund Balance$3,019,314$2,963,607▼ $55,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$7,899-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,696,456$10,560▲ $69,337$73,885$1,702,468
2013$1,501,273$6,856▲ $264,321$75,994$1,696,456
2012$1,384,953$9,633▲ $184,232$77,545$1,501,273
2011$1,635,882$12,019▼ $145,875$117,073$1,384,953
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Janis B VauseExecutive Di$76,807$76,807

Board Members and Trustees

NameTitle
Cory GardinerPresident
Carlin GoffBoard Member
David KnowlesBoard Member
Derick WrightBoard Member
Frank W BrowningBoard Member
Gayle StuckiBoard Member
Lana LambBoard Member
Lisa BradshawBoard Member
Michael E UlrichBoard Member
Pam NelsonBoard Member
Rebecca KunzBoard Member
Sanford PoulsonBoard Member
Sara ToliverBoard Member
Shaun MyersBoard Member
Shawn AndersonBoard Member
Tom ZampedriBoard Member
Tony ReynaBoard Member
Tyler PetersonBoard Member
Val LofgrenBoard Member
Vicki Van Der HaveBoard Member
Dave DunnPast Preside
Craig SouthwickSecretary/tr
Cindy KunzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,242
Program Service Revenue
$0
Investment Income
$109,576
Other Revenue
$0
All Other Contributions
$1,386,079
Change in Net Assets
$78,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,818
Revenue Not Reported on Form 990
$259,599
Total Revenue per Audited Statements
$1,972,417
Total Revenue per Form 990
$1,712,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,306
Total Fundraising Expense$16,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,455-$16,901$22,356
Other Expenses$546,457$5,611-$5,611
Depreciation Depletion$1,536--$1,536
Total Functional Expenses$1,611,794$5,611$16,901$1,634,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,766
Expenses per Audited Statements$1,634,306
Total Expenses per Form 990$1,634,306
Expenses Not Reported on Form 990$395,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,961
Fundraising Gross Income$81,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Author$149,810$57,858$57,858$0
Golf$149,314$24,103$24,103$0
Total Events$299,124$81,961$81,961-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the executive committee prior to its filing”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Ogden School Foundation
EIN
94-2685413
Phone
8017377305
Address
1950 MONROE BLVD, OGDEN, UT 84401

Signing Officer

Name
Cory Gardiner
Title
President
Phone
8017377305
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Gardiner
Formed
1980
Legal Domicile
Ut
Voting Board Members
24
Independent Board Members
23
Employees
0

Preparer

Firm
Litz & Company Pc
Address
5145 S AIRPORT RD STE 100, ROY, UT 84067-2975
Preparer
Brent Litz CPA
Phone
8018254100
Supplemental Narrative

Additional Explanations

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

“Depreciation expense for 2015”

Form 990, Part XI, Line 9

“Interest income 1,985 total 1,985”

Financial Statement Notes

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

“JOINT ACTIVITY 0”

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

“JOINT ACTIVITY 0”

Raw XML AppendixShowing 400 of 485 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT OGDEN SCHOOL DISTRICT THROUGH PROGRAMS AND SPECIAL PROJECTS FOR STUDENTS AND TEACHERS OF THE DISTRICT. THE SUPPORT HELPS OVER 500 TEACHERS AND 15,000 STUDENTS EACH YEAR.
IRS990/AllOtherContributionsAmt01386079
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE PARSLOW
IRS990/BooksInCareOfDetail/PhoneNum08017377306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 MONROE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124827
IRS990/CashNonInterestBearingGrp/EOYAmt0126875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0217163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01603242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109576
IRS990/CYOtherExpensesAmt01634306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078512
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01634306
IRS990/CYTotalFundraisingExpenseAmt016901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01536
IRS990/DepreciationDepletionGrp/TotalAmt01536
IRS990/Desc0FUNDS USED TO ASSIST VARIOUS STUDENTS AND TEACHER NEEDS IN THE OGDEN SCHOOL DISTRICT. FUNDS WERE USED FOR SUPPLIES, EQUIPMENT, FIELD TRIPS, FACILITY UPGRADES, BOOKS AND SPEAKERS FOR THE STUDENTS AND TEACHERS OF THE DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01610258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt016901
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05455
IRS990/FeesForServicesManagementGrp/TotalAmt022356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK W BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL E ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE STUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLIN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LANA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm10VAL LOFGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SANFORD POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA TOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI VAN DER HAVE
IRS990/Form990PartVIISectionAGrp/PersonNm17DERICK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM ZAMPEDRI
IRS990/Form990PartVIISectionAGrp/PersonNm19JANIS B VAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20CORY GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG SOUTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVE DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1967481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0217163
IRS990/FundraisingDirectExpensesAmt081961
IRS990/FundraisingGrossIncomeAmt081961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01794779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02861054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02834835
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897
IRS990/LandBldgEquipCostOrOtherBssAmt09796
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT OGDEN SCHOOL DISTRICT THROUGH PROGRAMS AND SPECIAL PROJECTS FOR STUDENTS AND TEACHERS OF THE DISTRICT. THE SUPPORT HELPS OVER 500 TEACHERS AND 15,000 STUDENTS EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03018797
IRS990/NetAssetsOrFundBalancesEOYAmt02963433
IRS990/NetUnrlzdGainsLossesInvstAmt0-135861
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01985
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PASS-THROUGH EXPENDITURES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OtherExpensesGrp/ProgramServicesAmt01058346
IRS990/OtherExpensesGrp/ProgramServicesAmt1546457
IRS990/OtherExpensesGrp/TotalAmt01058346
IRS990/OtherExpensesGrp/TotalAmt1546457
IRS990/OtherExpensesGrp/TotalAmt25611
IRS990/OtherLiabilitiesGrp/BOYAmt0517
IRS990/OtherLiabilitiesGrp/EOYAmt0174
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01702486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01628790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORY GARDINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR 2015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121270
IRS990/PYOtherExpensesAmt01828703
IRS990/PYRevenuesLessExpensesAmt0-448797
IRS990/PYTotalExpensesAmt01828703
IRS990/PYTotalRevenueAmt01379906
IRS990/ReconcilationRevenueExpnssAmt078512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OGDEN SCHOOL FOUNDATION WAS ESTABLISHED TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE OGDEN CITY SCHOOL DISTRICT. THE FOUNDATION RAISED FUNDS TO ASSIST TEACHERS AND STUDENTS WITHIN THE DISTRICT TO FURTHER THE EDUCATIONAL PROCESS FOR ALL STUDENTS. THE FOUNDATION ACCOMPLISHES THIS BY WORKING WITH ADMINISTRATORS, TEACHERS, AND PARENTS IN THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OGDEN SCHOOL FOUNDATION WAS CREATED TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS IN THE OGDEN SCHOOL DISTRICT. FUNDS RAISED BY THE FOUNDATION GO TO THE DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS IN THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0876000507
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OGDEN CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GOVERNMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01696456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01702468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01501273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01696456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01384953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01501273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01635882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01384953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0117073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0395460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0395460
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09796
IRS990ScheduleD/ExpensesNotReportedAmt0395460
IRS990ScheduleD/ExpensesSubtotalAmt01634306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0259599
IRS990ScheduleD/RevenueSubtotalAmt01712818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOINT ACTIVITY 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JOINT ACTIVITY 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897
IRS990ScheduleD/TotalExpensesPerForm990Amt01634306
IRS990ScheduleD/TotalLiabilityAmt0174
IRS990ScheduleD/TotalRevenuePerForm990Amt01712818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0125211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AUTHOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,607
Liabilities
$174
Net assets
$2,963,433
Revenue
$1,712,818
Expenses
$1,634,306
Net income
$78,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.24$7.93$1.60$1.45$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.78$7.33$2.16$1.69$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$2.43$1.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.02$1.21$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.88$2.85$1.27$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.30$1.44$1.06$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.85$1.38$1.03$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.95$0.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.14$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.71$1.63$0.08
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$1.38$1.83$0.45
2014Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.93$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$3.20$0.01$3.19$0.81$1.81$1.00
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$1.60$1.58$0.02