Civic Intelligence

The Uintah School District Foundation

990EZ • Fiscal year 2017 • EIN 87-0430076

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

635 West 200 SouthVernal, UT 84078

(435) 789-4182

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $504,117 (-100%) from 2016

Net Assets

Flat

$504,117

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $49,114 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $281,457Liabilities 2011: $02011Assets 2012: $274,658Net Assets 2012: $274,6582012Assets 2013: $496,147Liabilities 2013: $266Net Assets 2013: $495,8812013Assets 2014: $504,185Liabilities 2014: $90Net Assets 2014: $504,0952014Assets 2015: $507,019Liabilities 2015: $852Net Assets 2015: $506,1672015Assets 2016: $504,117Liabilities 2016: $0Net Assets 2016: $504,1172016Assets 2017: $0Net Assets 2017: $504,1172017Assets 2017: $498,735Net Assets 2017: $498,7352017Assets 2018: $511,069Liabilities 2018: $4,008Net Assets 2018: $507,0612018Assets 2019: $483,454Liabilities 2019: $8Net Assets 2019: $483,4462019Assets 2020: $483,605Net Assets 2020: $483,6052020Assets 2021: $477,834Net Assets 2021: $477,8342021Assets 2022: $495,079Net Assets 2022: $495,0792022Assets 2023: $527,620Liabilities 2023: $0Net Assets 2023: $527,6202023Assets 2024: $544,269Liabilities 2024: $0Net Assets 2024: $544,2692024Assets 2025: $537,585Liabilities 2025: $0Net Assets 2025: $537,5852025

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$504,117

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,801Expenses 2011: $36,545Net Income 2011: $3,2562011Revenue 2012: $38,474Expenses 2012: $45,273Net Income 2012: -$6,7992012Expenses 2013: $45,8892013Revenue 2014: $48,452Expenses 2014: $40,238Net Income 2014: $8,2142014Revenue 2015: $37,411Expenses 2015: $35,339Net Income 2015: $2,0722015Revenue 2016: $49,114Expenses 2016: $51,164Net Income 2016: -$2,0502016Revenue 2017: $02017Revenue 2017: $52,355Expenses 2017: $57,737Net Income 2017: -$5,3822017Revenue 2018: $47,539Expenses 2018: $39,213Net Income 2018: $8,3262018Revenue 2019: $44,171Expenses 2019: $75,010Net Income 2019: -$30,8392019Revenue 2020: $39,963Expenses 2020: $21,396Net Income 2020: $18,5672020Revenue 2021: $25,198Expenses 2021: $29,033Net Income 2021: -$3,8352021Revenue 2022: $68,205Expenses 2022: $50,960Net Income 2022: $17,2452022Revenue 2023: $104,082Expenses 2023: $71,541Net Income 2023: $32,5412023Revenue 2024: $90,670Expenses 2024: $74,512Net Income 2024: $16,1582024Revenue 2025: $70,810Expenses 2025: $77,495Net Income 2025: -$6,6852025

Highlighted filing

2017

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To raise money to fund proposals submitted by the teachers in our District for materials and projects that will help them enhance the education of the students in their classrooms.

Program Services

DescriptionGrantsExpenses
Grants to teachers and schools in the Uintah School District for supplies and equipment.--
Scholarships to students--
Storytelling and Youth activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AtkinTrustee-$0--
CJ DavisTreasurer-$0--
Mike SorensonVice President-$0--
Erin RawlingsPast President-$0--
Addie SnowTrustee-$0--
Susan BellSecretary-$0--
Pat BurdickTrustee-$0--
Vernie HeeneyTrustee-$0--
Judy HuberTrustee-$0--
Fran EmeryTrustee-$0--
Katie BullochPresident-$0--
Jani DavisTrustee-$0--
Greg GilroyTrustee-$0--
Lynna KendallTrustee-$0--
Kathlene McKeachnieExecutive Direc-$0--
Richard EtchbergerTrustee-$0--
Michael HarringtonTrustee-$0--
Patrice MerkleyTrustee-$0--
Cleo OldakerTrustee-$0--
Bryce PickettTrustee-$0--
Cassandra PickettTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Uintah School District Foundation
EIN
87-0430076
Phone
4357894182
Address
635 WEST 200 SOUTH, VERNAL, UT 84078

Signing Officer

Name
Kathlene McKeachnie
Title
Executive Direc
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins & Co PC
Address
5327 So Adams Ave Ste A, Washington Terrace, UT 84405
Preparer
Scott a Wadman CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $2107 Accounts Receivable - Ending $0

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0VERNAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CJ Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Sorenson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pat Burdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vernie Heeney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Fran Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Katie Bulloch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Greg Gilroy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Michael Harrington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Cleo Oldaker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Cassandra Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Storytelling and Youth activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255177
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328493
IRS990ScheduleA/TotalSupportAmt0355111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $2107 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathlene McKeachnie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTAH SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870430076
ReturnHeader/Filer/PhoneNum04357894182
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 WEST 200 SOUTH
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05327 So Adams Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084405
ReturnHeader/PreparerPersonGrp/PhoneNum08016272710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A WADMAN CPA
ReturnHeader/ReturnTs02017-11-07T09:15:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.71$0.77$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.91$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.04$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.68$0.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.40$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.44$0.75$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.04$5.07$0.48$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.52$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$5.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.48$0.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$0.38$0.45$0.07
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$0.40$0.37$0.03