Civic Intelligence

Canyons School District Education Foundation

990 • Fiscal year 2023 • EIN 45-2603900

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,880

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,468,989

Up $293,211 (+25%) from 2022

Net Assets

Up

$1,459,607

Up $324,657 (+29%) from 2022

Liabilities

Down

$9,382

Down $31,446 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$1,470,870

Up $363,014 (+33%) from 2022

Expenses

Up

$1,185,697

Up $206,940 (+21%) from 2022

Net Income

Up

$285,173

Up $156,074 (+121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$1,468,989
Liabilities$9,382
Net Assets$1,459,607
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,470,870
Expenses$1,185,697
Net Income$285,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,560,281
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
Savings and Temporary Cash Investments-$845,970-
Investments in Publicly Traded Securities$434,241$494,064▲ $59,823
Cash and Non-Interest-Bearing Accounts$735,785$128,955▼ $606,830
Accounts Receivable$5,752--
Total Assets$1,175,778$1,468,989▲ $293,211
Liabilities
Accounts Payable and Accrued Expenses$40,828$9,382▼ $31,446
Total Liabilities$40,828$9,382▼ $31,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,187$1,152,930▲ $281,743
Net Assets With Donor Restrictions$263,763$306,677▲ $42,914
Total Net Assets Fund Balance$1,134,950$1,459,607▲ $324,657
Total Liabilities and Net Assets / Fund Balance$1,175,778$1,468,989▲ $293,211
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise HaycockDevelopmentFT$150,880$150,880

Board Members and Trustees

NameTitle
Fred LowryPresident
Aaron MetcalfeBoard Member
Amanda MortonBoard Member
Andy BoyceBoard Member
Bill RappleyeBoard Member
Brad SnowBoard Member
Brenda SutaBoard Member
Brian ParkerBoard Member
Dan C JorgensenBoard Member
David BlainBoard Member
Don WillieBoard Member
Greg SummerhaysBoard Member
Jade TeranBoard Member
Jenn AndrsBoard Member
John MartindaleBoard Member
Kimberly BellBoard Member
Landon BradfieldBoard Member
Marci HousemanBoard Member
Michelle MittonBoard Member
Mila GleasonBoard Member
Quinn SperryBoard Member
Shawn NewellBoard Member
Suzanne HarrisonBoard Member
Denise HaycockDevelopment Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,548
Program Service Revenue
$0
Investment Income
$20,085
Other Revenue
$110,237
All Other Contributions
$1,117,394
Change in Net Assets
$285,173

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 Table77$86,536Estimated Fair Value
Clothing and Household Goods-$48,234Estimated Fair Value
Books and Publications-$8,226Estimated Fair Value
Food Inventory8$4,575Estimated Fair Value
Works of Art3$2,050Estimated Fair Value
Cars and Other Vehicles1$1,700Estimated Fair Value
Total Noncash Contributions89$151,321-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,027,627
Salaries, Compensation, and Employee Benefits$158,070
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$923,487--$923,487
Current Officers, Directors, Trustees, and Key Employees-$105,335-$105,335
Grants to Domestic Individuals$104,140--$104,140
Pension Plan Contributions-$26,411-$26,411
Other Employee Benefits-$11,639-$11,639
Payroll Taxes-$8,224-$8,224
Other Salaries and Wages-$6,461-$6,461
Total Functional Expenses$1,027,627$158,070$0$1,185,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canyons School DistrictSandy, UTGovEnhance Education$820,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,648
Fundraising Direct Expenses$89,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,554$108,160$37,651$70,509
Gala$119,137$88,878$51,160$37,718
Total Events$245,691$197,038$88,811$108,227
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
2024-03-29
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
100

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,989
Liabilities
$9,382
Net assets
$1,459,607
Revenue
$1,470,870
Expenses
$1,185,697
Net income
$285,173
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