Civic Intelligence

Canyons School District Education Foundation

990 • Fiscal year 2018 • EIN 45-2603900

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$617,656

Up $59,997 (+11%) from 2017

Net Assets

Up

$604,085

Up $55,426 (+10%) from 2017

Liabilities

Up

$13,571

Up $4,571 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$554,741

Down $197,913 (-26%) from 2017

Expenses

Down

$517,507

Down $165,749 (-24%) from 2017

Net Income

Down

$37,234

Down $32,164 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$617,656
Liabilities$13,571
Net Assets$604,085
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$554,741
Expenses$517,507
Net Income$37,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$607,575
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.

Canyons school district education foundation works in tandem with community and business partners to build support for public schools and to advance 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$311,726$350,276▲ $38,550
Cash and Non-Interest-Bearing Accounts$244,883$259,765▲ $14,882
Accounts Receivable$1,050$7,615▲ $6,565
Total Assets$557,659$617,656▲ $59,997
Liabilities
Accounts Payable and Accrued Expenses$9,000$13,571▲ $4,571
Total Liabilities$9,000$13,571▲ $4,571
Net Assets / Fund Balance
Unrestricted Net Assets$548,659$604,085▲ $55,426
Total Net Assets Fund Balance$548,659$604,085▲ $55,426
Total Liabilities and Net Assets / Fund Balance$557,659$617,656▲ $59,997
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura BarlowDevelopmentFT$90,080$90,080

Board Members and Trustees

NameTitle
John MartindalePresident
Aaron MetcalfeBoard Member
Andy BoyceBoard Member
Bill RappleyeBoard Member
Brad SnowBoard Member
Brenda SutaBoard Member
Bruce CutlerBoard Member
Chad HorneBoard Member
Dan C JorgensenBoard Member
Dow JonesBoard Member
Greg SummerhaysBoard Member
Landon BradfieldBoard Member
Mark MeadowsBoard Member
Michelle MittonBoard Member
Mila GleasonBoard Member
Rene HunterBoard Member
Sharon CookBoard Member
Suzanne HarrisonBoard Member
Tasha LoweryBoard Member
Vickey BarrettBoard Member
Denise HaycockDevelopment
Revenue and Support

Revenue Composition

Contributions and Grants
$458,406
Program Service Revenue
$0
Investment Income
$8,852
Other Revenue
$87,483
All Other Contributions
$433,146
Change in Net Assets
$37,234

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 Table100$64,128Est. Fair Value
Total Noncash Contributions100$64,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,507
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$493,899--$493,899
Grants to Domestic Individuals$23,608--$23,608
Total Functional Expenses$517,507$0$0$517,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canyons School DistrictSandy, UTGovEnhance Education$489,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,317
Fundraising Direct Expenses$52,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steam Fundraise$91,616$72,186$33,891$38,295
Golf Tournament$73,961$68,131$18,943$49,188
Total Events$165,577$140,317$52,834$87,483
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
Denise Haycock
Title
Development Officer
Phone
8018265178
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Haycock
Formed
2010
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
75

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

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

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013571
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt07615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION WORKS IN TANDEM WITH COMMUNITY AND BUSINESS PARTNERS TO BUILD SUPPORT FOR PUBLIC SCHOOLS AND TO ADVANCE CANYONS SCHOOL DISTRICTS MISSION TO HELP EVERY STUDENT BECOME COLLEGE- AND CAREER-READY AND FIND A MEANINGFUL PURPOSE IN LIFE.
IRS990/AllOtherContributionsAmt0433146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY WARWOOD
IRS990/BooksInCareOfDetail/PhoneNum08018265340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09150 SOUTH 500 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244883
IRS990/CashNonInterestBearingGrp/EOYAmt0259765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt025260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458406
IRS990/CYGrantsAndSimilarPaidAmt0517507
IRS990/CYInvestmentIncomeAmt08852
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt087483
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0517507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS, GRANTS, AND AWARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKEY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN C JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA SUTA
IRS990/Form990PartVIISectionAGrp/PersonNm6DOW JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE MITTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11LANDON BRADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12MILA GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL RAPPLEYE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15RENE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG SUMMERHAYS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm19TASHA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm21DENISE HAYCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2064040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025260
IRS990/FundraisingDirectExpensesAmt052834
IRS990/FundraisingGrossIncomeAmt0140317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt023608
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0493899
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0493899
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08852
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350276
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION WORKS IN TANDEM WITH COMMUNITY AND BUSINESS PARTNERS TO BUILD SUPPORT FOR PUBLIC SCHOOLS AND TO ADVANCE 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/NetAssetsOrFundBalancesBOYAmt0548659
IRS990/NetAssetsOrFundBalancesEOYAmt0604085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087483
IRS990/NetUnrlzdGainsLossesInvstAmt018192
IRS990/NoncashContributionsAmt064128
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE HAYCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO THE CANYONS SCHOOL DISTRICT'S PROGRAMS AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493899
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0493899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0681981
IRS990/PYInvestmentIncomeAmt032831
IRS990/PYOtherExpensesAmt01275
IRS990/PYOtherRevenueAmt086900
IRS990/PYRevenuesLessExpensesAmt069398
IRS990/PYTotalExpensesAmt0683256
IRS990/PYTotalRevenueAmt0752654
IRS990/ReconcilationRevenueExpnssAmt037234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01985068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.80290
IRS990ScheduleA/PublicSupportTotal170Amt01713570
IRS990ScheduleA/SubstantialContributorsTotAmt0271498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985068
IRS990ScheduleA/TotalSupportAmt02041681
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAM FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018943
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt0489666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04233
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANYONS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0263770988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09150 SOUTH 500 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084070
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064128
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION WORKS IN TANDEM WITH COMMUNITY AND BUSINESS PARTNERS TO BUILD SUPPORT FOR PUBLIC SCHOOLS AND TO ADVANCE 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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANYONS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263770988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09150 SOUTH 500 WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,656
Liabilities
$13,571
Net assets
$604,085
Revenue
$554,741
Expenses
$517,507
Net income
$37,234
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