Civic Intelligence

Kane Schools Foundation for Students

990EZ • Fiscal year 2020 • EIN 75-3134344

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.kaneeducationfoundation.org
746 South 175 EastKanab, UT 84741

(435) 899-1002

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,284

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$356,399

Up $35,323 (+11%) from 2019

Net Assets

$334,025

No earlier filing loaded for comparison.

Liabilities

Down

$22,374

Down $9,435 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$84,359

Up $16,580 (+24%) from 2019

Expenses

Down

$64,713

Down $11,869 (-15%) from 2019

Net Income

Up

$19,646

Up $28,449 (+323%) from 2019

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

2020

Assets$356,399
Liabilities$22,374
Net Assets$334,025
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$84,359
Expenses$64,713
Net Income$19,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$86,524
Mission and Program Overview

Mission

Provide education opportunities in kane

Provide educational opportuned in Kane

Program Services

DescriptionGrantsExpenses
Provide scholarships to Kane County high school graduates-$21,450
A counseling service is available to students who follow a process of assessment and consent. Licensed therapists provide services.$5,000$11,543
Other program services-$2,091
Sponsor & facilitate STEM activities & camps for Kane County students-$1,386
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calli KellyExecutive DirectorPT$13,284-$13,284
Elizabeth DavisDirector Chair-$0--
Lexie LittleDirector Vice-Chair-$0--
Stephen DahlTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kane Schools Foundation for Students
EIN
75-3134344
Address
746 South 175 East, Kanab, UT 84741

Signing Officer

Name
Elizabeth Davis
Title
Director Chair
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Woodbury Financial
Address
3450 N Triumph Blvd, Lehi, UT 84043
Preparer
Erik Woodbury
Phone
3853080583
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“PRESCHOOL PROGRAM: Provide opportunities to preschool age children to promote educational growth and interest. $1593CTE: Provide education to students to expand their knowledege of career specific skills.FINE ARTS: Expand students knowledge and provide opportunities in the fine arts.”

Description of other expenses Part I line 16

“Description AmountPayroll Tax Expense 1,756Taxes 894Marketing & Promotion 1,016Meals & Entertainment 122Office Supplies 229Scholarships Issued 21,450Counseling for Students 11,543Gifted & Talented 498Preschool 1,593STEM 1,386”

Other changes in net assets or fund balances Part I line 20

“Description AmountReallocation of agency funds to sch 25,113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP Cares Act 0 3,900Payroll Liabilities 1,081 1,315Accrued Expenses 0 11,543Agency Funds 30,728 5,616”

Other program services Part III line 31

“Other program services”

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

“The form 990-T will be mailed in.”

Raw XML Appendix229 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/PersonNm0Elizabeth Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt025113
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide educational opportuned in Kane
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramServiceRevenueAmt023225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships to Kane County high school graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor & facilitate STEM activities & camps for Kane County students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A counseling service is available to students who follow a process of assessment and consent. Licensed therapists provide services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022020
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0546
IRS990EZ/SpecialEventsNetIncomeLossAmt03527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064713
IRS990EZ/TotalProgramServiceExpensesAmt036470
IRS990EZ/TotalRevenueAmt084359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.kaneeducationfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288988
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt051400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05742
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01626
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0215659
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL PROGRAM: Provide opportunities to preschool age children to promote educational growth and interest. $1593CTE: Provide education to students to expand their knowledege of career specific skills.FINE ARTS: Expand students knowledge and provide opportunities in the fine arts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Tax Expense 1,756Taxes 894Marketing & Promotion 1,016Meals & Entertainment 122Office Supplies 229Scholarships Issued 21,450Counseling for Students 11,543Gifted & Talented 498Preschool 1,593STEM 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountReallocation of agency funds to sch 25,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPPP Cares Act 0 3,900Payroll Liabilities 1,081 1,315Accrued Expenses 0 11,543Agency Funds 30,728 5,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990-T will be mailed in.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kane Schools Foundation for Students
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0753134344
ReturnHeader/Filer/USAddress/AddressLine1Txt0746 South 175 East
ReturnHeader/Filer/USAddress/CityNm0Kanab
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FD07BD76115926E18EA13EDC65A34E7CACB3A69
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08747232020321fa40nzj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.206.12
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm020:53:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811123171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woodbury Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03450 N Triumph Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum03853080583
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Woodbury
ReturnHeader/ReturnTs02020-11-16T20:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$356,399
Liabilities
$22,374
Net assets
$334,025
Revenue
$84,359
Expenses
$64,713
Net income
$19,646
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
2020Detailed filing. Detailed filing data is available for this year.$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