Civic Intelligence

Kamas Valley Community Foundation

990 • Fiscal year 2020 • EIN 81-2027252

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileN/A
285 E 400 SKamas, UT 84036

(435) 783-4301

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$145,663

Up $17,514 (+14%) from 2019

Net Assets

Up

$118,078

Up $38,929 (+49%) from 2019

Liabilities

Down

$27,585

Down $21,415 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Down

$109,586

Down $107,123 (-49%) from 2019

Expenses

Down

$70,657

Down $76,366 (-52%) from 2019

Net Income

Down

$38,929

Down $30,757 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $64,014Liabilities 2018: $54,551Net Assets 2018: $9,4632018Assets 2019: $128,149Liabilities 2019: $49,000Net Assets 2019: $79,1492019Assets 2020: $145,663Liabilities 2020: $27,585Net Assets 2020: $118,0782020Assets 2021: $617,940Liabilities 2021: $59,055Net Assets 2021: $558,8852021Assets 2022: $537,271Liabilities 2022: $0Net Assets 2022: $537,2712022Assets 2023: $628,382Liabilities 2023: $74,500Net Assets 2023: $553,8822023

Highlighted filing

2020

Assets$145,663
Liabilities$27,585
Net Assets$118,078
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $02017Revenue 2018: $209,411Expenses 2018: $298,621Net Income 2018: -$89,2102018Revenue 2019: $216,709Expenses 2019: $147,023Net Income 2019: $69,6862019Revenue 2020: $109,586Expenses 2020: $70,657Net Income 2020: $38,9292020Revenue 2021: $565,145Expenses 2021: $124,338Net Income 2021: $440,8072021Revenue 2022: $89,590Expenses 2022: $111,204Net Income 2022: -$21,6142022Revenue 2023: $135,146Expenses 2023: $118,535Net Income 2023: $16,6112023

Highlighted filing

2020

Revenue$109,586
Expenses$70,657
Net Income$38,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$109,586
Mission and Program Overview

Mission

To provide assistance in education and related programs for students in the South Summit School District.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,358$145,663▲ $22,305
Accounts Receivable$4,790$0▼ $4,790
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,149$145,663▲ $17,514
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$49,000$27,585▼ $21,415
Total Liabilities$49,000$27,585▼ $21,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,149$118,078▲ $38,929
Total Net Assets Fund Balance$79,149$118,078▲ $38,929
Total Liabilities and Net Assets / Fund Balance$128,149$145,663▲ $17,514
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David HansenTrustee
Debra BlazzardTrustee
Mark RydalchTrustee
Steve SmithTrustee
Matthew FlindersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,586
Change in Net Assets
$38,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,385
Grants and Similar Amounts Paid$27,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,272--$27,272
Travel$88--$88
Other Expenses$60--$60
Total Functional Expenses$70,657$0$0$70,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Summit Education Foundation
EIN
81-2027252
Phone
4357834301
Address
285 E 400 S, KAMAS, UT 84036

Signing Officer

Name
Matthew Flinders
Title
Vice President
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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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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ReturnHeader/Filer/USAddress/CityNm0KAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILBERT CPA
ReturnHeader/ReturnTs02021-04-23T10:17:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,663
Liabilities
$27,585
Net assets
$118,078
Revenue
$109,586
Expenses
$70,657
Net income
$38,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.28$0.75$5.54$1.35$1.19$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.90$1.11$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.59$5.59$5.65$1.24$4.41
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.10$0.71$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.49$0.79$2.17$1.47$0.70
2018Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$2.09$2.99$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00