Civic Intelligence

Kamas Valley Community Foundation

990 • Fiscal year 2021 • EIN 81-2027252

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

416%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$617,940

Up $472,277 (+324%) from 2020

Net Assets

Up

$558,885

Up $440,807 (+373%) from 2020

Liabilities

Up

$59,055

Up $31,470 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$565,145

Up $455,559 (+416%) from 2020

Expenses

Up

$124,338

Up $53,681 (+76%) from 2020

Net Income

Up

$440,807

Up $401,878 (+1032%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$617,940
Liabilities$59,055
Net Assets$558,885
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$565,145
Expenses$124,338
Net Income$440,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$565,145
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$145,663$617,940▲ $472,277
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$145,663$617,940▲ $472,277
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,585$59,055▲ $31,470
Total Liabilities$27,585$59,055▲ $31,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,078$558,885▲ $440,807
Total Net Assets Fund Balance$118,078$558,885▲ $440,807
Total Liabilities and Net Assets / Fund Balance$145,663$617,940▲ $472,277
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$565,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565,145
Change in Net Assets
$440,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,932
Other Expenses$33,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,932--$90,932
Other Expenses$1,021--$1,021
Total Functional Expenses$124,338$0$0$124,338
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
2022-05-03
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SUMMIT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0812027252
ReturnHeader/Filer/PhoneNum04357834301
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 E 400 S
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/ReturnTs02022-05-03T14:55:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLINDERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$617,940
Liabilities
$59,055
Net assets
$558,885
Revenue
$565,145
Expenses
$124,338
Net income
$440,807
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
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.59$5.59$5.65$1.24$4.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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