Civic Intelligence

Tooele County School District Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 36-4688664

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileN/A
92 Lodestone WayTooele, UT 84074

(435) 833-1900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,652

Up $14,982 (+16%) from 2014

Net Assets

Up

$109,652

Up $14,982 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$76,267

Down $6,585 (-7.9%) from 2014

Expenses

Up

$61,285

Up $17,794 (+41%) from 2014

Net Income

Down

$14,982

Down $24,379 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $94,670Net Assets 2014: $94,6702014Assets 2015: $109,652Net Assets 2015: $109,6522015Assets 2016: $66,473Liabilities 2016: $10,325Net Assets 2016: $56,1482016Assets 2017: $80,504Liabilities 2017: $8,374Net Assets 2017: $72,1302017Assets 2018: $162,708Liabilities 2018: $14,395Net Assets 2018: $148,3132018Assets 2019: $467,150Liabilities 2019: $25,426Net Assets 2019: $441,7242019Assets 2020: $539,034Liabilities 2020: $60,218Net Assets 2020: $478,8162020Assets 2021: $720,001Liabilities 2021: $60,039Net Assets 2021: $659,9622021Assets 2022: $900,821Liabilities 2022: $90,094Net Assets 2022: $810,7272022Assets 2023: $1,015,337Liabilities 2023: $11,380Net Assets 2023: $1,003,9572023Assets 2024: $1,330,127Liabilities 2024: $11,938Net Assets 2024: $1,318,1892024Assets 2025: $1,774,679Liabilities 2025: $704,882Net Assets 2025: $1,069,7972025

Highlighted filing

2015

Assets$109,652
Liabilities-
Net Assets$109,652
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $82,852Expenses 2014: $43,491Net Income 2014: $39,3612014Revenue 2015: $76,267Expenses 2015: $61,285Net Income 2015: $14,9822015Revenue 2016: $79,970Expenses 2016: $133,474Net Income 2016: -$53,5042016Revenue 2017: $594,700Expenses 2017: $578,718Net Income 2017: $15,9822017Revenue 2018: $679,202Expenses 2018: $603,019Net Income 2018: $76,1832018Revenue 2019: $1,203,234Expenses 2019: $909,823Net Income 2019: $293,4112019Revenue 2020: $660,753Expenses 2020: $623,661Net Income 2020: $37,0922020Revenue 2021: $947,256Expenses 2021: $766,110Net Income 2021: $181,1462021Revenue 2022: $813,448Expenses 2022: $662,683Net Income 2022: $150,7652022Revenue 2023: $1,155,389Expenses 2023: $962,159Net Income 2023: $193,2302023Revenue 2024: $1,359,396Expenses 2024: $1,045,164Net Income 2024: $314,2322024Revenue 2025: $1,356,704Expenses 2025: $1,605,096Net Income 2025: -$248,3922025

Highlighted filing

2015

Revenue$76,267
Expenses$61,285
Net Income$14,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$91,693
Mission and Program Overview

Mission

To support the Tooele School District in education, literacy, and charitable purposes.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE TOOELE SCHOOL DISTRICT IN EDUCATION, LITERACY, AND CHARITABLE PURPOSES.$17,115$36,853
GRANTS AND SCHOLARSHIPS TO INDIVIDUALS.$24,432$24,432
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON BIRCHPresident-$0--
JEREMY SCOTTVice Preside-$0--
JAKE JOHNSONTreasurer-$0--
ED DALTONExecutive DiFT$0--
SCOTT ROGERSBoard Member-$0--
STEVE ALLENBoard Member-$0--
MATTHEW POTTERBoard Member-$0--
CLAYTON DUNNMember-$0--
BOB GOWANSMember-$0--
JAMES MILLERMember-$0--
FRANK MOHLMANMember-$0--
ALAN MOURITSENMember-$0--
KAREN NELSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Tooele County School District
EIN
36-4688664
Address
92 LODESTONE WAY, TOOELE, UT 84074

Signing Officer

Name
Sheldon Birch
Title
President
Signed
2015-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“24,432 0 0”

Form 990-ez, Part I, Line 10

“Tooele county school district 17,115 0 0”

Form 990-ez, Part I, Line 16

“Expenses other expenses 17,960 total 17,960”

Form 990-ez, Part III

“To support the tooele school district in education, literacy, and charitable purposes.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELDON BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAYTON DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB GOWANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK MOHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALAN MOURITSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TOOELE SCHOOL DISTRICT IN EDUCATION, LITERACY, AND CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt01778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE TOOELE SCHOOL DISTRICT IN EDUCATION, LITERACY, AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AND SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017115
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IRS990EZ/TotalExpensesAmt061285
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080520
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019970
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242288
IRS990ScheduleA/TotalSupportAmt0242288
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024,432 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOOELE COUNTY SCHOOL DISTRICT 17,115 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER EXPENSES 17,960 TOTAL 17,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE TOOELE SCHOOL DISTRICT IN EDUCATION, LITERACY, AND CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON BIRCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOELE COUNTY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOOE
ReturnHeader/Filer/EIN0364688664
ReturnHeader/Filer/USAddress/AddressLine1Txt092 LODESTONE WAY
ReturnHeader/Filer/USAddress/CityNm0TOOELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-01-28T09:31:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,652
Liabilities
-
Net assets
$109,652
Revenue
$76,267
Expenses
$61,285
Net income
$14,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.70$1.07$1.36$1.61$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.36$1.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.16$0.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.81$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.95$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.66$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.20$0.91$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.59$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.04$0.04