Civic Intelligence

Utah High School Activities Association Foundation

990 • Fiscal year 2022 • EIN 26-3128602

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization ProfileN/A
PO Box 10316Des Moines, IA 50306

(602) 562-0883

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$17,172

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,132,781

Up $211,753 (+7.2%) from 2021

Net Assets

Up

$3,132,781

Up $211,753 (+7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$430,224

Up $126,563 (+42%) from 2021

Expenses

Up

$217,792

Up $49,103 (+29%) from 2021

Net Income

Up

$212,432

Up $77,460 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,921,028Liabilities 2021: $0Net Assets 2021: $2,921,0282021Assets 2022: $3,132,781Liabilities 2022: $0Net Assets 2022: $3,132,7812022Assets 2023: $3,229,846Liabilities 2023: $0Net Assets 2023: $3,229,8462023Assets 2024: $3,352,179Liabilities 2024: $0Net Assets 2024: $3,352,1792024Assets 2025: $3,612,169Liabilities 2025: $0Net Assets 2025: $3,612,1692025

Highlighted filing

2022

Assets$3,132,781
Liabilities$0
Net Assets$3,132,781
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0Revenue 2021: $303,661Expenses 2021: $168,689Net Income 2021: $134,9722021Revenue 2022: $430,224Expenses 2022: $217,792Net Income 2022: $212,4322022Revenue 2023: $316,673Expenses 2023: $216,851Net Income 2023: $99,8222023Revenue 2024: $366,790Expenses 2024: $242,549Net Income 2024: $124,2412024Revenue 2025: $470,535Expenses 2025: $219,834Net Income 2025: $250,7012025

Highlighted filing

2022

Revenue$430,224
Expenses$217,792
Net Income$212,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.1
Gross Receipts
$430,224
Mission and Program Overview

Mission

To support the utah high school activities association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,921,028$3,132,780▲ $211,752
Investments in Publicly Traded Securities$2,653,404$2,701,668▲ $48,264
Savings and Temporary Cash Investments$267,624$431,113▲ $163,489
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$2,921,028$3,132,781▲ $211,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,921,028$3,132,781▲ $211,753
Total Liabilities and Net Assets / Fund Balance$2,921,028$3,132,781▲ $211,753
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
-Trustee$17,172$17,172

Board Members and Trustees

NameTitle
Chris NeddoCo Trustee
Jerry BoveeCo-trustee
Steven LaingCo-trustee
Vicci GappmayerCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,262
Investment Income
$292,406
Other Revenue
$1,556
Change in Net Assets
$212,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$17,172
Other Expenses$620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$1,717$15,455-$17,172
Other Expenses-$620-$620
Total Functional Expenses$201,717$16,075$0$217,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usaa FoundationMidvale, UT501(c)(3)General Support Grant$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“Uhsaa foundation truste may elect a trustee.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Co trustee receives and reviews form 990”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Organization complies with the same policy and enforcment procedures as its trustee”

Form 990, Page 6, Part VI, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Uhsaa Foundation
EIN
26-3128602
Phone
6025620883
Address
PO BOX 10316, DES MOINES, IA 50306

Signing Officer

Name
Principal Bank - Pcs Tax
Title
Trustee
Phone
6025620883
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Pricewaterhousecoopers LLC
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Cost basis adjustment: ($679)”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEE MEETS REGULARLY WITH THE UHSAA BOARD OF DIRECTORS WHO THROUGH AN INVESTMENT COMMITTEE DIRECTS THE TRUSTEE IN EXPLICIT INVESTMENT GUIDELINES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TRUSTEE MEETS REGULARLY WITH THE UHSAA BOARD OF DIRECTORS WHO THROUGH AN INVESTMENT COMMITTEE DIRECTS THE TRUSTEE IN EXPLICIT INVESTMENT GUIDELINES THE SUPPORT ORGANIZATION DIRECTS INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FUNDS ARE AN IMPORTANT PART IN UHSAA THE DITRIBUTIONS PAY FOR UTAH STATE HIGH SCHOOL ATHLETICS CATASTROPHIC ACCIDENT PREMIUMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UHSAA FOUNDATION TRUSTE MAY ELECT A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO TRUSTEE RECEIVES AND REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCMENT PROCEDURES AS ITS TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST BASIS ADJUSTMENT: ($679)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,781
Liabilities
$0
Net assets
$3,132,781
Revenue
$430,224
Expenses
$217,792
Net income
$212,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.47$0.22$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.37$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.32$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.43$0.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.30$0.17$0.13