Civic Intelligence

Utah High School Activities Association Foundation

990 • Fiscal year 2023 • EIN 26-3128602

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$15,665

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,229,846

Up $97,065 (+3.1%) from 2022

Net Assets

Up

$3,229,846

Up $97,065 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Down

$316,673

Down $113,551 (-26%) from 2022

Expenses

Down

$216,851

Down $941 (-0.4%) from 2022

Net Income

Down

$99,822

Down $112,610 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$3,229,846
Liabilities$0
Net Assets$3,229,846
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$316,673
Expenses$216,851
Net Income$99,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$316,673
Mission and Program Overview

Mission

To support the utah high school activities association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,132,780$3,229,847▲ $97,067
Investments in Publicly Traded Securities$2,701,668$2,689,588▼ $12,080
Savings and Temporary Cash Investments$431,113$540,258▲ $109,145
Rtn Earn Endowment Incm Other Fnds$1$-1▼ $2
Total Assets$3,132,781$3,229,846▲ $97,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,132,781$3,229,846▲ $97,065
Total Liabilities and Net Assets / Fund Balance$3,132,781$3,229,846▲ $97,065
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
-Trustee$15,665$15,665

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
$133,367
Investment Income
$181,362
Other Revenue
$1,944
Change in Net Assets
$99,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$15,664
Other Expenses$1,187
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$1,566$14,098-$15,664
Other Expenses-$1,187-$1,187
Total Functional Expenses$201,566$15,285$0$216,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usaa FoundationMidvale, UT501(c)(3)General Support Grant$114,575
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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pwc US Tax Llp
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: ($2,757)”

Raw XML AppendixShowing 400 of 438 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/ExplanationTxt2THE FUNDS ARE AN IMPORTANT PART IN UHSAA THE DITRIBUTIONS PAY FOR UTAH STATE HIGH SCHOOL ATHLETICS CATASTROPHIC ACCIDENT PREMIUMS
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0341857
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02739381
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03046322
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt047039
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt050823
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03088877
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03337356
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0108111
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0116807
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03388179
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0108111
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0116807
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USAA FOUNDATION TRUSTEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0114575
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USAA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0876000527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0199 EAST 7200 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDVALE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SUPPORTS UHSAA BY PROVIDING REIMBURSEMENTS FOR CATASTROPHIC INSURANCE TO UTAH HIGH SCHOOLS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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: ($2,757)
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0USAA FPIMDATOPM TRISTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03132781
IRS990/TotalAssetsEOYAmt03229846
IRS990/TotalAssetsGrp/BOYAmt03132781
IRS990/TotalAssetsGrp/EOYAmt03229846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03132781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03229846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201566
IRS990/TotalProgramServiceRevenueAmt0133367
IRS990/TotalReportableCompFromOrgAmt015665
IRS990/TotalRevenueGrp/ExclusionAmt0183306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03132781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03229846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,846
Liabilities
$0
Net assets
$3,229,846
Revenue
$316,673
Expenses
$216,851
Net income
$99,822
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