Civic Intelligence

The Uintah School District Foundation

990EZ • Fiscal year 2019 • EIN 87-0430076

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
635 West 200 SouthVernal, UT 84078

(435) 789-4182

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$483,454

Down $27,615 (-5.4%) from 2018

Net Assets

Down

$483,446

Down $23,615 (-4.7%) from 2018

Liabilities

Down

$8

Down $4,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$44,171

Down $3,368 (-7.1%) from 2018

Expenses

Up

$75,010

Up $35,797 (+91%) from 2018

Net Income

Down

-$30,839

Down $39,165 (-470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $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

2019

Assets$483,454
Liabilities$8
Net Assets$483,446
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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: $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

2019

Revenue$44,171
Expenses$75,010
Net Income-$30,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$53,800
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.$30,219-
Storytelling and Youth activities$10,192-
Scholarships to students$1,600-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AtkinTrustee-$0--
Rebekah AndersonVice President-$0--
Mike SorensonPast President-$0--
Heidie BennionTrustee-$0--
Addie SnowTrustee-$0--
Quin BennionTrustee-$0--
Sarah LambSchool Board Re-$0--
Vernie HeeneyTrustee-$0--
Judy HuberPresident-$0--
Kim JonesTrustee-$0--
Katie BullochSecretary-$0--
Dana DurhamTreasurer-$0--
Shaneen MangumTrustee-$0--
Lynna KendallTrustee-$0--
Kathlene McKeachnieExecutive Direc-$0--
Erin MasseyTrustee-$0--
Erin RawlingsTrustee-$0--
Misty StevensTrustee-$0--
Cleo OldakerTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar J Wranglers$16,507$16,507$9,174$7,333
Total Events$16,507$16,507$9,629$6,878
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
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Scott a Wadman CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOLARSHIPS $34600”

Other Expenses.2

“School Supplies & Equipment $25507”

Other Expenses.3

“Storytelling expenses $10192”

Other Expenses.4

“MISCELLANEOUS $2550”

Other Expenses.5

“Teachers in Excellence $1250”

Other Expenses.6

“BANK CHARGES $911”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4008 Accounts Payable and Accrued Expenses - Ending $8”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $34600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Supplies & Equipment $25507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storytelling expenses $10192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers in Excellence $1250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathlene McKeachnie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870662950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum08016272710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A WADMAN CPA
ReturnHeader/ReturnTs02020-05-15T07:38:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,454
Liabilities
$8
Net assets
$483,446
Revenue
$44,171
Expenses
$75,010
Net income
-$30,839
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
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