Civic Intelligence

Emery County School District Foundation

990PF • Fiscal year 2019 • EIN 20-2522880

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization Profile
120 North Main StreetHuntington, UT 84528

(435) 687-9846

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,142

Up $14,453 (+35%) from 2015

Net Assets

$56,142

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$2,542

Up $2,467 (+3289%) from 2015

Expenses

Up

$885

Up $599 (+209%) from 2015

Net Income

Up

$1,657

Up $1,868 (+885%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $32,947Liabilities 2011: $02011Assets 2012: $40,606Liabilities 2012: $02012Assets 2013: $40,342Liabilities 2013: $02013Assets 2014: $43,840Liabilities 2014: $02014Assets 2015: $41,689Liabilities 2015: $02015Assets 2019: $56,142Liabilities 2019: $0Net Assets 2019: $56,1422019Assets 2020: $1,983Liabilities 2020: $0Net Assets 2020: $1,9832020Assets 2021: $130,733Liabilities 2021: $0Net Assets 2021: $130,7332021Assets 2022: $61,070Liabilities 2022: $0Net Assets 2022: $61,0702022Assets 2023: $63,019Liabilities 2023: $0Net Assets 2023: $63,0192023Assets 2024: $62,885Liabilities 2024: $0Net Assets 2024: $62,8852024

Highlighted filing

2019

Assets$56,142
Liabilities$0
Net Assets$56,142
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $272Expenses 2011: $378Net Income 2011: -$1062011Revenue 2012: $357Expenses 2012: $379Net Income 2012: -$222012Revenue 2013: $3,480Expenses 2013: $300Net Income 2013: $3,1802013Revenue 2014: $2,198Expenses 2014: $4,284Net Income 2014: -$2,0862014Revenue 2015: $75Expenses 2015: $286Net Income 2015: -$2112015Revenue 2019: $2,542Expenses 2019: $885Net Income 2019: $1,6572019Revenue 2020: $1,600Expenses 2020: $4,405Net Income 2020: -$2,8052020Revenue 2021: $124,190Expenses 2021: $51,282Net Income 2021: $72,9082021Revenue 2022: $2,529Expenses 2022: $57,009Net Income 2022: -$54,4802022Revenue 2023: $14,618Expenses 2023: $13,954Net Income 2023: $6642023Revenue 2024: $14,561Expenses 2024: $10,389Net Income 2024: $4,1722024

Highlighted filing

2019

Revenue$2,542
Expenses$885
Net Income$1,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED BLACKPresident-$0--
KIRK L SITTERUDTrustee-$0--
LAUREL JOHANSENTrustee-$0--
SAM SINGLETONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emery Co School Dist Foundation
EIN
20-2522880
Phone
4356879846
Address
120 NORTH MAIN STREET, HUNTINGTON, UT 84528

Signing Officer

Name
Jared Black
Title
Manager
Phone
4356879846
Signed
2020-02-24

Preparer

Firm
Kimball & Roberts PC
Address
176 North Main, Richfield, UT 84701
Preparer
Lance Roberts
Phone
4358966488
Raw XML Appendix287 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DIST.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0343
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08703
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN INVESTMENT
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1600
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FUNDRAISER
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356879846
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERY CO SCHOOL DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0202522880
ReturnHeader/Filer/PhoneNum04356879846
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimball & Roberts PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 North Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358966488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE ROBERTS
ReturnHeader/ReturnTs02021-04-16T15:26:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,142
Liabilities
$0
Net assets
$56,142
Revenue
$2,542
Expenses
$885
Net income
$1,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.57$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.24$0.51$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.00$0.00