Civic Intelligence

Kane Schools Foundation for Students

990EZ • Fiscal year 2022 • EIN 75-3134344

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$393,120

Up $25,701 (+7.0%) from 2021

Net Assets

Up

$387,504

Up $26,722 (+7.4%) from 2021

Liabilities

Down

$5,616

Down $1,021 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$125,109

Up $15,790 (+14%) from 2021

Expenses

Up

$98,387

Up $15,825 (+19%) from 2021

Net Income

Down

$26,722

Down $35 (-0.1%) from 2021

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

2022

Assets$393,120
Liabilities$5,616
Net Assets$387,504
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$125,109
Expenses$98,387
Net Income$26,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$130,321
Mission and Program Overview

Mission

Provide education opportunities in kane

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO KANE COUNTY HIGHSCHOOL GRADUATES-$34,050
SPONSOR & FACILITATE STEM ACTIVITIES & CAMPS IN KANE COUNTY-$15,730
PROVIDE COUNSELING SERVICE BY LICENSED THERAPISTS TO STUDENTS WHO FOLLOW A PROCESS OF ASSESSMENT AND CONSENT-$11,526
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLI KELLYExecutive DirectorPT$0--
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
2022-11-15
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 1,500income taxes 1,016marketing & promotion 5,040bank fees 79science camp 1,150general & admin other 1,245fine arts 597stem 15,730preschool 5,000counseling for students 11,526scholarships issued 34,050”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,021 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. $5000fine arts program: expand students knowledge and provide opportunities in the fine arts. $597”

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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLI KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEXIE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAK LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL KABELLA
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION OPPORTUNITIES IN KANE
IRS990EZ/ProgramServiceRevenueAmt017411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO KANE COUNTY HIGHSCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR & FACILITATE STEM ACTIVITIES & CAMPS IN KANE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COUNSELING SERVICE BY LICENSED THERAPISTS TO STUDENTS WHO FOLLOW A PROCESS OF ASSESSMENT AND CONSENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021454
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01704
IRS990EZ/SpecialEventsNetIncomeLossAmt05464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098387
IRS990EZ/TotalProgramServiceExpensesAmt061306
IRS990EZ/TotalRevenueAmt0125109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://KANEEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt015000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017328
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09505
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02186
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016332
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt0485752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 1,500INCOME TAXES 1,016MARKETING & PROMOTION 5,040BANK FEES 79SCIENCE CAMP 1,150GENERAL & ADMIN OTHER 1,245FINE ARTS 597STEM 15,730PRESCHOOL 5,000COUNSELING FOR STUDENTS 11,526SCHOLARSHIPS ISSUED 34,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,021 0AGENCY FUNDS 5,616 5,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESCHOOL PROGRAM: PROVIDE OPPORTUNITIES TO PRESCHOOL AGE CHILDREN TO PROMOTE EDUCATIONAL GROWTH AND INTEREST. $5000FINE ARTS PROGRAM: EXPAND STUDENTS KNOWLEDGE AND PROVIDE OPPORTUNITIES IN THE FINE ARTS. $597
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLI KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04356442555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin L Beckstead CPA
ReturnHeader/ReturnTs02022-11-09T10:16:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,120
Liabilities
$5,616
Net assets
$387,504
Revenue
$125,109
Expenses
$98,387
Net income
$26,722
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits