Civic Intelligence

Canyons School District Education Foundation

990 • Fiscal year 2020 • EIN 45-2603900

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,911

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$834,343

Down $101,857 (-11%) from 2019

Net Assets

Down

$824,958

Down $98,502 (-11%) from 2019

Liabilities

Down

$9,385

Down $3,355 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$963,033

Down $138,422 (-13%) from 2019

Expenses

Up

$1,061,535

Up $279,455 (+36%) from 2019

Net Income

Down

-$98,502

Down $417,877 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$834,343
Liabilities$9,385
Net Assets$824,958
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$963,033
Expenses$1,061,535
Net Income-$98,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,000,165
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
Cash and Non-Interest-Bearing Accounts$565,265$462,659▼ $102,606
Investments in Publicly Traded Securities$370,369$371,684▲ $1,315
Accounts Receivable$566--
Total Assets$936,200$834,343▼ $101,857
Liabilities
Accounts Payable and Accrued Expenses$12,740$9,385▼ $3,355
Total Liabilities$12,740$9,385▼ $3,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,845$624,015▼ $89,830
Net Assets With Donor Restrictions$209,615$200,943▼ $8,672
Total Net Assets Fund Balance$923,460$824,958▼ $98,502
Total Liabilities and Net Assets / Fund Balance$936,200$834,343▼ $101,857
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HaycockDevelopmentFT$88,418$39,493$127,911

Board Members and Trustees

NameTitle
John MartindalePresident
Aaron MetcalfeBoard Member
Andy BoyceBoard Member
Bill RappleyeBoard Member
Brad SnowBoard Member
Brenda SutaBoard Member
Brian ParkerBoard Member
Chad HorneBoard Member
Dan C JorgensenBoard Member
David BlainBoard Member
Dow JonesBoard Member
Fred LowryBoard Member
Jade TeranBoard Member
Karla RogersBoard Member
Landon BradfieldBoard Member
Marissa BernardsBoard Member
Mark MeadowsBoard Member
Michael TerryBoard Member
Michelle MittonBoard Member
Mila GleasonBoard Member
Suzanne HarrisonBoard Member
Toby EbornBoard Member
Vickey BarrettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$876,316
Program Service Revenue
$0
Investment Income
$1,831
Other Revenue
$84,886
All Other Contributions
$649,078
Change in Net Assets
$-98,502

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
Clothing and Household Goods-$107,319Estimated Fair Value
Other Non Cash Contri Table90$50,137Est. Fair Value
Food Inventory8$47,522Estimated Fair Value
Total Noncash Contributions98$204,978-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,142
Salaries, Compensation, and Employee Benefits$187,393
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$759,669--$759,669
Grants to Domestic Individuals$114,473--$114,473
Current Officers, Directors, Trustees, and Key Employees-$88,418-$88,418
Other Salaries and Wages-$53,771-$53,771
Pension Plan Contributions-$23,299-$23,299
Other Employee Benefits-$11,214-$11,214
Payroll Taxes-$10,691-$10,691
Total Functional Expenses$874,142$187,393$0$1,061,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canyons School DistrictSandy, UTGovEnhance Education$573,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,018
Fundraising Direct Expenses$37,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$141,255$122,018$37,132$84,886
Total Events$141,255$122,018$37,132$84,886
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 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
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
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Haycock
Formed
2010
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
50

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.”

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IRS990/PrincipalOfficerNm0DENISE HAYCOCK
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
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IRS990ScheduleI/RecipientTable/RecipientEIN0263770988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09361 SOUTH 300 EAST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,343
Liabilities
$9,385
Net assets
$824,958
Revenue
$963,033
Expenses
$1,061,535
Net income
-$98,502
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