Civic Intelligence

Canyons School District Education Foundation

990 • Fiscal year 2016 • EIN 45-2603900

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.FOUNDATION.CANYONSDISTRICT.ORG
9361 South 300 EastSandy, UT 84070

(801) 826-5178

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,406

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$481,812

Down $47,746 (-9.0%) from 2015

Net Assets

Down

$479,261

Down $3,323 (-0.7%) from 2015

Liabilities

Down

$2,551

Down $44,423 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$596,335

Up $256,397 (+75%) from 2015

Expenses

Up

$599,658

Up $148,044 (+33%) from 2015

Net Income

Up

-$3,323

Up $108,353 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$481,812
Liabilities$2,551
Net Assets$479,261
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$596,335
Expenses$599,658
Net Income-$3,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$748,185
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$275,836$294,395▲ $18,559
Cash and Non-Interest-Bearing Accounts$253,222$187,417▼ $65,805
Accounts Receivable$500--
Total Assets$529,558$481,812▼ $47,746
Liabilities
Accounts Payable and Accrued Expenses$46,974$2,551▼ $44,423
Total Liabilities$46,974$2,551▼ $44,423
Net Assets / Fund Balance
Unrestricted Net Assets$482,584$479,261▼ $3,323
Total Net Assets Fund Balance$482,584$479,261▼ $3,323
Total Liabilities and Net Assets / Fund Balance$529,558$481,812▼ $47,746
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott HarperDevelopmentFT$76,406$76,406

Board Members and Trustees

NameTitle
Brad SnowPresident
Andrew WarwoodBoard Member
Andy BoyceBoard Member
Bruce CutlerBoard Member
Chris DayBoard Member
Dan C JorgensenBoard Member
Dow JonesBoard Member
Greg SummerhaysBoard Member
Jason BurninghamBoard Member
Jed CallBoard Member
Jill TaylorBoard Member
John MartindaleBoard Member
Mark MeadowsBoard Member
Michelle MittonBoard Member
Mila GleasonBoard Member
Nathan SavageBoard Member
Scott HylandBoard Member
Vance CheckettsBoard Member
Vickey BarrettBoard Member
Vicki LintonBoard Member
Laura BarlowDevelopment
Revenue and Support

Revenue Composition

Contributions and Grants
$525,202
Program Service Revenue
$0
Investment Income
$-16,787
Other Revenue
$87,920
All Other Contributions
$517,707
Change in Net Assets
$-3,323

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 Table75$307,277Estimated Fair Value
Total Noncash Contributions75$307,277-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,658
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,512--$493,512
Grants to Domestic Individuals$106,146--$106,146
Total Functional Expenses$599,658$0$0$599,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canyons School DistrictSandy, UTGovEnhance Education$188,029
Legacy Music AllianceSalt Lake City, UT3Promote Music Educat$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,746
Fundraising Direct Expenses$32,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,265$63,845$20,074$43,771
Steam Fundraise$58,976$56,901$12,752$44,149
Total Events$128,241$120,746$32,826$87,920
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board before filing.”

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

“Foundation board members are required to disclose conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canyons School District Education
EIN
45-2603900
Phone
8018265178
Address
9361 SOUTH 300 EAST, SANDY, UT 84070

Signing Officer

Name
Laura Barlow
Title
Development Officer
Phone
8018265178
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Barlow
Formed
2010
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
11,676

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 - ORGANIZATION'S 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.”

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IRS990/GrantAmt0111846
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0493512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0493512
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094177
IRS990/GrossReceiptsAmt0748185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294395
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119024
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482584
IRS990/NetAssetsOrFundBalancesEOYAmt0479261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087920
IRS990/NoncashContributionsAmt0307277
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA BARLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO THE CANYONS SCHOOL DISTRICT'S PROGRAMS AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0445014
IRS990/PYInvestmentIncomeAmt08060
IRS990/PYOtherExpensesAmt06600
IRS990/PYOtherRevenueAmt035235
IRS990/PYRevenuesLessExpensesAmt0-103616
IRS990/PYTotalExpensesAmt0451614
IRS990/PYTotalRevenueAmt0347998
IRS990/ReconcilationRevenueExpnssAmt0-3323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt01749196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749196
IRS990ScheduleA/TotalSupportAmt01823735
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAM FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012752
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt199646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt0188029
IRS990ScheduleI/RecipientTable/CashGrantAmt15700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0299783
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE MUSIC EDUCAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANYONS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEGACY MUSIC ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0263770988
IRS990ScheduleI/RecipientTable/RecipientEIN1274569524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09150 SOUTH 500 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1252 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184111
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0307277
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,812
Liabilities
$2,551
Net assets
$479,261
Revenue
$596,335
Expenses
$599,658
Net income
-$3,323
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