Civic Intelligence

Kane Schools Foundation for Students

990EZ • Fiscal year 2021 • EIN 75-3134344

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileKANEEDUCATIONFOUNDATION.ORG
746 S 175 EKanab, UT 84741

(435) 644-3817

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,543

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$367,419

Up $11,020 (+3.1%) from 2020

Net Assets

Up

$360,782

Up $26,757 (+8.0%) from 2020

Liabilities

Down

$6,637

Down $15,737 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$109,319

Up $24,960 (+30%) from 2020

Expenses

Up

$82,562

Up $17,849 (+28%) from 2020

Net Income

Up

$26,757

Up $7,111 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2012: $160,564Liabilities 2012: $02012Assets 2018: $328,274Liabilities 2018: $30,2052018Assets 2019: $321,076Liabilities 2019: $31,8092019Assets 2020: $356,399Liabilities 2020: $22,374Net Assets 2020: $334,0252020Assets 2021: $367,419Liabilities 2021: $6,637Net Assets 2021: $360,7822021Assets 2022: $393,120Liabilities 2022: $5,616Net Assets 2022: $387,5042022Assets 2023: $417,093Liabilities 2023: $5,616Net Assets 2023: $411,4772023Assets 2024: $441,013Liabilities 2024: $5,616Net Assets 2024: $435,3972024Assets 2025: $439,732Liabilities 2025: $5,616Net Assets 2025: $434,1162025

Highlighted filing

2021

Assets$367,419
Liabilities$6,637
Net Assets$360,782
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $42,395Expenses 2012: $36,602Net Income 2012: $5,7932012Revenue 2018: $153,689Expenses 2018: $75,658Net Income 2018: $78,0312018Revenue 2019: $67,779Expenses 2019: $76,582Net Income 2019: -$8,8032019Revenue 2020: $84,359Expenses 2020: $64,713Net Income 2020: $19,6462020Revenue 2021: $109,319Expenses 2021: $82,562Net Income 2021: $26,7572021Revenue 2022: $125,109Expenses 2022: $98,387Net Income 2022: $26,7222022Revenue 2023: $94,727Expenses 2023: $70,754Net Income 2023: $23,9732023Revenue 2024: $105,576Expenses 2024: $81,656Net Income 2024: $23,9202024Revenue 2025: $96,743Expenses 2025: $98,024Net Income 2025: -$1,2812025

Highlighted filing

2021

Revenue$109,319
Expenses$82,562
Net Income$26,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$113,631
Mission and Program Overview

Mission

Provide education opportunities in kane

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO KANE COUNTY HIGHSCHOOL GRADUATES-$23,000
SPONSOR & FACILITATE STEM ACTIVITIES & CAMPS IN KANE COUNTY-$13,929
Other program services-$9,343
PROVIDE COUNSELING SERVICE BY LICENSED THERAPISTS TO STUDENTS WHO FOLLOW A PROCESS OF ASSESSMENT AND CONSENT-$3,457
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLI KELLYExecutive DirectorPT$20,543-$20,543
TANA SEAFORDTrustee-$2,773-$2,773
ELIZABETH DAVISPresident-$0--
LEXIE LITTLEVice President-$0--
BEN DALTONTrustee-$0--
CARY REESETrustee-$0--
NEAL BROWNTrustee-$0--
STEVE DAHLTrustee-$0--
NEAK LOUCKSTrustee-$0--
DANIELLE RAMSAYTrustee-$0--
AARON BONHAMTrustee-$0--
LEEANN CHAMBERLAINTrustee-$0--
MICHAEL KABELLATrustee-$0--
LISA LIVINGSTONTrustee-$0--
KAREN KELLYTrustee-$0--
BECCA GLOVERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kane Schools Foundation for Student
EIN
75-3134344
Address
746 S 175 E, KANAB, UT 84741

Signing Officer

Name
Calli Kelly
Title
Executive Direc
Phone
4356442555
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Precise Tax and Accounting LLC
Address
34 N Main St, Kanab, UT 84741
Preparer
Benjamin L Beckstead CPA
Phone
4356443801
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrebate 5”

Description of other expenses Part I line 16

“Description amountpayroll tax expense 1,838taxes 107marketing & promotion 493education & training 2,795bank fees 137supplies 797general & admin other 1,571fine arts 4,000stem 13,929preschool 5,343counseling for students 3,457scholarships issued 23,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearppp cares act 3,900 0payroll liabilities 1,315 1,021accrued expenses 11,543 0agency funds 5,616 5,616”

Other program services Part III line 31

“Preschool program: provide opportunities to preschool age children to promote educational growth and interest. $5343fine arts program: expand students knowledge and provide opportunities in the fine arts. $4000”

Business income not reported on 990-T Part V line 35

“SEE FORM 990T”

Raw XML Appendix279 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREBATE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAX EXPENSE 1,838TAXES 107MARKETING & PROMOTION 493EDUCATION & TRAINING 2,795BANK FEES 137SUPPLIES 797GENERAL & ADMIN OTHER 1,571FINE ARTS 4,000STEM 13,929PRESCHOOL 5,343COUNSELING FOR STUDENTS 3,457SCHOLARSHIPS ISSUED 23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPPP CARES ACT 3,900 0PAYROLL LIABILITIES 1,315 1,021ACCRUED EXPENSES 11,543 0AGENCY FUNDS 5,616 5,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESCHOOL PROGRAM: PROVIDE OPPORTUNITIES TO PRESCHOOL AGE CHILDREN TO PROMOTE EDUCATIONAL GROWTH AND INTEREST. $5343FINE ARTS PROGRAM: EXPAND STUDENTS KNOWLEDGE AND PROVIDE OPPORTUNITIES IN THE FINE ARTS. $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FORM 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin L Beckstead CPA
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,419
Liabilities
$6,637
Net assets
$360,782
Revenue
$109,319
Expenses
$82,562
Net income
$26,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$0.97$0.98$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.06$4.35$1.06$0.82$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.95$0.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.88$1.25$0.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.61$1.09$0.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.22$3.34$0.84$0.65$0.20
2019Summary only. Only limited summary data is available for this year.$3.21$0.32$0.68$0.77$0.09
2018Summary only. Only limited summary data is available for this year.$3.28$0.30$1.54$0.76$0.78
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.42$0.37$0.06