Civic Intelligence

Kane Schools Foundation for Students

990EZ • Fiscal year 2023 • EIN 75-3134344

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,892

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$417,093

Up $23,973 (+6.1%) from 2022

Net Assets

Up

$411,477

Up $23,973 (+6.2%) from 2022

Liabilities

Flat

$5,616

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Down

$94,727

Down $30,382 (-24%) from 2022

Expenses

Down

$70,754

Down $27,633 (-28%) from 2022

Net Income

Down

$23,973

Down $2,749 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$417,093
Liabilities$5,616
Net Assets$411,477
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$94,727
Expenses$70,754
Net Income$23,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$98,446
Mission and Program Overview

Mission

Provide education opportunities in kane

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO KANE COUNTY HIGHSCHOOL GRADUATES-$21,365
PROVIDE COUNSELING SERVICE BY LICENSED THERAPISTS TO STUDENTS WHO FOLLOW A PROCESS OF ASSESSMENT AND CONSENT-$13,566
SPONSOR & FACILITATE STEM ACTIVITIES & CAMPS IN KANE COUNTY-$7,245
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLI KELLYExecutive DirectorPT$20,892-$20,892
ELIZABETH DAVISPresident-$0--
LEXIE LITTLEVice President-$0--
BEN DALTONTrustee-$0--
CARY REESETrustee-$0--
NEAK LOUCKSTrustee-$0--
DANIELLE RAMSAYTrustee-$0--
MICHAEL KABELLATrustee-$0--
KAREN KELLYTrustee-$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
2023-11-01
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 expenses Part I line 16

“Description amountaccounting 1,875income taxes (150)marketing & promotion 385bank fees 69general & admin other 2,402fine arts 629stem 7,245counseling for students 13,566scholarships issued 21,365”

Description of total liabilities Part II line 26

“Category beginning of year end of yearagency funds 5,616 5,616”

Other program services Part III line 31

“Fine arts program: expand students knowledge and provide opportunities in the fine arts. $629”

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

“SEE FORM 990T”

Raw XML Appendix231 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/PersonNm0CALLI KELLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAK LOUCKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION OPPORTUNITIES IN KANE
IRS990EZ/ProgramServiceRevenueAmt02490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213566
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023368
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01223
IRS990EZ/SpecialEventsNetIncomeLossAmt0974
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05616
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070754
IRS990EZ/TotalProgramServiceExpensesAmt042176
IRS990EZ/TotalRevenueAmt094727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://KANEEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073862
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt015000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517547
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 1,875INCOME TAXES (150)MARKETING & PROMOTION 385BANK FEES 69GENERAL & ADMIN OTHER 2,402FINE ARTS 629STEM 7,245COUNSELING FOR STUDENTS 13,566SCHOLARSHIPS ISSUED 21,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAGENCY FUNDS 5,616 5,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINE ARTS PROGRAM: EXPAND STUDENTS KNOWLEDGE AND PROVIDE OPPORTUNITIES IN THE FINE ARTS. $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE FORM 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLI KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04356442555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANE SCHOOLS FOUNDATION FOR STUDENT
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0753134344
ReturnHeader/Filer/USAddress/AddressLine1Txt0746 S 175 E
ReturnHeader/Filer/USAddress/CityNm0KANAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270755104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precise Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kanab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084741
ReturnHeader/PreparerPersonGrp/PhoneNum04356443801
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin L Beckstead CPA
ReturnHeader/ReturnTs02023-10-25T22:38:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$417,093
Liabilities
$5,616
Net assets
$411,477
Revenue
$94,727
Expenses
$70,754
Net income
$23,973
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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