Civic Intelligence

Tooele County School District Education Foundation Inc.

990 • Fiscal year 2020 • EIN 36-4688664

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.TOOELESCHOOLS.ORG/APPS/PAG
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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,554

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$539,034

Up $71,884 (+15%) from 2019

Net Assets

Up

$478,816

Up $37,092 (+8.4%) from 2019

Liabilities

Up

$60,218

Up $34,792 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$660,753

Down $542,481 (-45%) from 2019

Expenses

Down

$623,661

Down $286,162 (-31%) from 2019

Net Income

Down

$37,092

Down $256,319 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$539,034
Liabilities$60,218
Net Assets$478,816
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$660,753
Expenses$623,661
Net Income$37,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$663,296
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$279,646-
Cash and Non-Interest-Bearing Accounts$459,910$259,388▼ $200,522
Accounts Receivable$7,240--
Total Assets$467,150$539,034▲ $71,884
Liabilities
Deferred Revenue$16,959$30,625▲ $13,666
Other Liabilities-$28,284-
Accounts Payable and Accrued Expenses$8,467$1,309▼ $7,158
Total Liabilities$25,426$60,218▲ $34,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,724$478,816▲ $37,092
Total Net Assets Fund Balance$441,724$478,816▲ $37,092
Total Liabilities and Net Assets / Fund Balance$467,150$539,034▲ $71,884
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clinton J SpindlerExecutive DiFT$83,554$83,554

Board Members and Trustees

NameTitle
Sheldon BirchPresident
Andrew VeraBoard Member
Camille KnudsonBoard Member
Clayton DunnBoard Member
Jeremy ScottBoard Member
Lark ReynoldsBoard Member
Matthew PotterBoard Member
Rebecca HallBoard Member
Scott RogersBoard Member
Karen NelsonSecretary
Jake JohnsonTreasurer
Alison MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,681
Program Service Revenue
$0
Investment Income
$5,655
Other Revenue
$1,417
All Other Contributions
$453,681
Change in Net Assets
$37,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$174,116Est. Fair Value
Total Noncash Contributions4$174,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,496
Other Expenses$259,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,346--$298,346
Fees for Services Management$203,405--$203,405
Grants to Domestic Individuals$66,150--$66,150
Fees for Services Other$19,678--$19,678
Other Expenses$175--$175
Total Functional Expenses$623,661$0$0$623,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tooele County School DistrictTooele, UTGovTo Enhance Education$124,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,960
Fundraising Direct Expenses$2,543
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tooele School District$28,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors compliance with conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Tooele County School District
EIN
36-4688664
Address
92 LODESTONE WAY, TOOELE, UT 84074
Doing Business As
Tooele Education Foundation

Signing Officer

Name
Sheldon Birch
Title
President
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Birch
Formed
2010
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
687

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03167134
IRS990ScheduleA/TotalSupportAmt03172789
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOOELE SCHOOL DISTRICT
IRS990ScheduleD/TotalLiabilityAmt028284
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/RecipientTable/CashGrantAmt0124230
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0174116
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOOELE COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt092 LODESTONE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOOELE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084074
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST. VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0174116
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOOELE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt092 LODESTONE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOOELE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203405
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1298346
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST PAID BY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OR FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOOELE SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TOOELE SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TOOELE SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467150
IRS990/TotalAssetsEOYAmt0539034
IRS990/TotalAssetsGrp/BOYAmt0467150
IRS990/TotalAssetsGrp/EOYAmt0539034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025426
IRS990/TotalLiabilitiesEOYAmt060218
IRS990/TotalLiabilitiesGrp/BOYAmt025426
IRS990/TotalLiabilitiesGrp/EOYAmt060218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478816
IRS990/TotalOtherCompensationAmt07554
IRS990/TotalProgramServiceExpensesAmt0623661
IRS990/TotalRevenueGrp/ExclusionAmt05655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660753
IRS990/TotalVolunteersCnt0687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539034
IRS990/TotReportableCompRltdOrgAmt076000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092 LODESTONE WAY
IRS990/USAddress/CityNm0TOOELE
IRS990/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,034
Liabilities
$60,218
Net assets
$478,816
Revenue
$660,753
Expenses
$623,661
Net income
$37,092
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