Civic Intelligence

Canyons School District Education Foundation

990 • Fiscal year 2012 • EIN 45-2603900

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

9150 South 500 West84070
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$399,464

Up $35,230 (+9.7%) from 2011

Net Assets

Up

$391,549

Up $27,369 (+7.5%) from 2011

Liabilities

Up

$7,915

Up $7,861 (+14557%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$134,653

Up $26,688 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $364,234Liabilities 2011: $54Net Assets 2011: $364,1802011Assets 2012: $399,464Liabilities 2012: $7,915Net Assets 2012: $391,5492012Assets 2013: $489,434Liabilities 2013: $7,792Net Assets 2013: $481,6422013Assets 2014: $609,910Liabilities 2014: $15,650Net Assets 2014: $594,2602014Assets 2015: $529,558Liabilities 2015: $46,974Net Assets 2015: $482,5842015Assets 2016: $481,812Liabilities 2016: $2,551Net Assets 2016: $479,2612016Assets 2017: $557,659Liabilities 2017: $9,000Net Assets 2017: $548,6592017Assets 2018: $617,656Liabilities 2018: $13,571Net Assets 2018: $604,0852018Assets 2019: $936,200Liabilities 2019: $12,740Net Assets 2019: $923,4602019Assets 2020: $834,343Liabilities 2020: $9,385Net Assets 2020: $824,9582020Assets 2021: $1,093,754Liabilities 2021: $20,013Net Assets 2021: $1,073,7412021Assets 2022: $1,175,778Liabilities 2022: $40,828Net Assets 2022: $1,134,9502022Assets 2023: $1,468,989Liabilities 2023: $9,382Net Assets 2023: $1,459,6072023Assets 2024: $1,714,839Liabilities 2024: $28,100Net Assets 2024: $1,686,7392024

Highlighted filing

2012

Assets$399,464
Liabilities$7,915
Net Assets$391,549

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,464Expenses 2011: $107,965Net Income 2011: $77,4992011Expenses 2012: $134,6532012Revenue 2013: $555,176Expenses 2013: $465,083Net Income 2013: $90,0932013Revenue 2014: $503,490Expenses 2014: $390,872Net Income 2014: $112,6182014Revenue 2015: $339,938Expenses 2015: $451,614Net Income 2015: -$111,6762015Revenue 2016: $596,335Expenses 2016: $599,658Net Income 2016: -$3,3232016Revenue 2017: $752,654Expenses 2017: $683,256Net Income 2017: $69,3982017Revenue 2018: $554,741Expenses 2018: $517,507Net Income 2018: $37,2342018Revenue 2019: $1,101,455Expenses 2019: $782,080Net Income 2019: $319,3752019Revenue 2020: $963,033Expenses 2020: $1,061,535Net Income 2020: -$98,5022020Revenue 2021: $1,140,190Expenses 2021: $891,407Net Income 2021: $248,7832021Revenue 2022: $1,107,856Expenses 2022: $978,757Net Income 2022: $129,0992022Revenue 2023: $1,470,870Expenses 2023: $1,185,697Net Income 2023: $285,1732023Revenue 2024: $1,384,460Expenses 2024: $1,212,828Net Income 2024: $171,6322024

Highlighted filing

2012

Revenue-
Expenses$134,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$283,041
Mission and Program Overview

Mission

The canyons school district education foundation works in tandem with community and business partners to build support for public schools and to advance the canyons school districts mission to help every student become college-and career-ready and find a meaningful purpose in life.

Major Activities

Activity 2
Provide support to the canyons school district's programs and schools.
Filing and Contact Details

Filer

EIN
45-2603900
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IRS990ScheduleM/OtherNonCashContributionsTable/Description2MUSIC INSTRUMEN
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900795
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990123354
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99025250
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions157
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions25
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION WORKS IN TANDEM WITH COMMUNITY AND BUSINESS PARTNERS TO BUILD SUPPORT FOR PUBLIC SCHOOLS AND TO ADVANCE THE CANYONS SCHOOL DISTRICTS MISSION TO HELP EVERY STUDENT BECOME COLLEGE-AND CAREER-READY AND FIND A MEANINGFUL PURPOSE IN LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF EDUCATION REVIEWS AND APPROVES THE STEPS AND LANES USED BY THE DISTRICT TO PAY ITS EMPLOYEES. THE FOUNDATIONS EMPLOYEES ARE EMPLOYED AND PAID BY THE DISTRICT USING APPROVED STEPS AND LANES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF EDUCATION REVIEWS AND APPROVES THE STEPS AND LANES USED BY THE DISTRICT TO PAY ITS EMPLOYEES. THE FOUNDATIONS EMPLOYEES ARE EMPLOYED AND PAID BY THE DISTRICT USING APPROVED STEPS AND LANES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine109150 SOUTH 500 WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SANDY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084070

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$1.38$1.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.47$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.13$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.14$0.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.96$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$1.10$0.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.55$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.50$0.39$0.11
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.56$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.19$0.11$0.08