Civic Intelligence

Ogden School Foundation

990 • Fiscal year 2018 • EIN 94-2685413

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,390

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,433,500

Up $316,077 (+10%) from 2017

Net Assets

Up

$3,429,609

Up $324,413 (+10%) from 2017

Liabilities

Down

$3,891

Down $8,336 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Down

$947,314

Down $193,880 (-17%) from 2017

Expenses

Down

$765,332

Down $291,575 (-28%) from 2017

Net Income

Up

$181,982

Up $97,695 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$3,433,500
Liabilities$3,891
Net Assets$3,429,609
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$947,314
Expenses$765,332
Net Income$181,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,020,569
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$2,588,065$2,815,439▲ $227,374
Cash and Non-Interest-Bearing Accounts$528,453$617,870▲ $89,417
Land, Buildings, and Equipment, Net$905$191▼ $714
Total Assets$3,117,423$3,433,500▲ $316,077
Liabilities
Other Liabilities$159$2,816▲ $2,657
Accounts Payable and Accrued Expenses$12,068$1,075▼ $10,993
Total Liabilities$12,227$3,891▼ $8,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,598$2,211,899▲ $1,996,301
Permanently Rstr Net Assets$2,013,045--
Unrestricted Net Assets$876,553$1,217,710▲ $341,157
Total Net Assets Fund Balance$3,105,196$3,429,609▲ $324,413
Total Liabilities and Net Assets / Fund Balance$3,117,423$3,433,500▲ $316,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191$9,605-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,628,790$176,380▲ $231,078$53,576$2,013,045
2015$1,701,656$5,524▼ $13,809-$1,628,790
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Janis B VauseExecutive Di$79,390$79,390

Board Members and Trustees

NameTitle
Pam NelsonPresident
Ben BrowningBoard Member
Blaine GoodellBoard Member
Carlin GoffBoard Member
Curtis GroftBoard Member
David KnowlesBoard Member
Eric HallBoard Member
Gayle StuckiBoard Member
Jacob CheckettsBoard Member
Ken CrawfordBoard Member
Lisa BradshawBoard Member
Mary BarkerBoard Member
Noel ZabriskieBoard Member
Rebecca KunzBoard Member
Renae WoodsBoard Member
Sanford PoulsonBoard Member
Sara ToliverBoard Member
Suzanne LinquistBoard Member
Suzanne WadsworthBoard Member
Tom ZampedriBoard Member
Tyler PetersonBoard Member
Val LofgrenBoard Member
Vicki Van Der HaveBoard Member
Zac WilliamsBoard Member
Cindy KunzPast Preside
Shawn AndersonSecretary/tr
Michael E UlrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$852,852
Program Service Revenue
$0
Investment Income
$94,462
Other Revenue
$0
All Other Contributions
$460,908
Change in Net Assets
$181,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,314
Revenue Not Reported on Form 990
$647,106
Total Revenue per Audited Statements
$1,594,420
Total Revenue per Form 990
$947,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,332
Total Fundraising Expense$21,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$714,246$14,611-$728,857
Fees for Services Management$14,626-$21,135$35,761
Depreciation Depletion$714--$714
Total Functional Expenses$729,586$14,611$21,135$765,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,007
Expenses per Audited Statements$765,332
Total Expenses per Form 990$765,332
Expenses Not Reported on Form 990$504,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,255
Fundraising Gross Income$73,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Author$291,107$54,604$54,604$0
Golf$174,092$18,651$18,651$0
Total Events$465,199$73,255$73,255-
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$2,816
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
Janis B Vause
Title
Executive Director
Phone
8017377305
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis B Vause
Formed
1980
Legal Domicile
Ut
Voting Board Members
26
Independent Board Members
25
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

“Joint activity 252,337 joint activity -252,337 interest income 0”

Financial Statement Notes

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

“JOINT ACTIVITY 252,337”

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

“JOINT ACTIVITY 252,337”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDE
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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.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt0728857
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02013045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIS B VAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR 2015
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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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/ExplanationTxt2THE 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GOVERNMENT
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09796
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IRS990ScheduleD/RevenueSubtotalAmt0947314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOINT ACTIVITY 252,337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JOINT ACTIVITY 252,337
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0765332

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,433,500
Liabilities
$3,891
Net assets
$3,429,609
Revenue
$947,314
Expenses
$765,332
Net income
$181,982
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