Civic Intelligence

The Uintah School District Foundation

990 • Fiscal year 2018 • EIN 87-0430076

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$511,069

Up $12,334 (+2.5%) from 2017

Net Assets

Up

$507,061

Up $8,326 (+1.7%) from 2017

Liabilities

$4,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$47,539

Down $4,816 (-9.2%) from 2017

Expenses

Down

$39,213

Down $18,524 (-32%) from 2017

Net Income

Up

$8,326

Up $13,708 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$511,069
Liabilities$4,008
Net Assets$507,061
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$47,539
Expenses$39,213
Net Income$8,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$56,693
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,697$496,312▲ $11,615
Cash and Non-Interest-Bearing Accounts$14,030$14,756▲ $726
Accounts Receivable$8$0▼ $8
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$498,735$511,069▲ $12,334
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$4,008-
Total Liabilities$0$4,008▲ $4,008
Net Assets / Fund Balance
Permanently Rstr Net Assets$430,706$430,706→ $0
Unrestricted Net Assets$36,115$53,026▲ $16,911
Temporarily Rstr Net Assets$31,914$23,329▼ $8,585
Total Net Assets Fund Balance$498,735$507,061▲ $8,326
Total Liabilities and Net Assets / Fund Balance$498,735$511,069▲ $12,334
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erin RawlingsPast president
Katie BullochPast President
Mike SorensonPresident
Judy HuberVice President
Kurt CaseSchool Board Re
Addie SnowTrustee
Bryce PickettTrustee
Cassandra PickettTrustee
Cleo OldakerTrustee
Dennis AtkinTrustee
Duston MortensonTrustee
Fran EmeryTrustee
Kathy CaldwellTrustee
Lynna KendallTrustee
Michael HarringtonTrustee
Pat BurdickTrustee
Pat YadonTrustee
Patrice MerkleyTrustee
Vernie HeeneyTrustee
Kathlene McKeachnieExecutive Direc
Susan BellSecretary
CJ DavisTreasurer
Dana DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,111
Program Service Revenue
$7,186
Investment Income
$11,615
Other Revenue
$11,627
All Other Contributions
$17,111
Change in Net Assets
$8,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,941
Grants and Similar Amounts Paid$19,272
Total Fundraising Expense$9,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,572--$16,572
Grants to Domestic Individuals$2,700--$2,700
Other Expenses$591$863$1,254$591
All Other Expenses$400--$400
Total Functional Expenses$28,861$863$9,489$39,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,781
Fundraising Direct Expenses$9,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar J Wranglers$20,781$20,781$9,154$11,627
Total Events$20,781$20,781$9,154$11,627
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Draft form 990 is presented to the Executive Director prior to filing. The Board members are also provided a copy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are provided upon request”

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

“Documents are provided upon request”

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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
21
Employees
0

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Scott a Wadman CPA
Phone
8016272710
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past president
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15School Board Re
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09154
IRS990/FundraisingGrossIncomeAmt020781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498735
IRS990/NetAssetsOrFundBalancesEOYAmt0507061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Storytelling expenses
IRS990/OtherExpensesGrp/Desc2Trees for Charity
IRS990/OtherExpensesGrp/Desc3School Supplies & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt08235
IRS990/OtherExpensesGrp/FundraisingAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt08598
IRS990/OtherExpensesGrp/ProgramServicesAmt1591
IRS990/OtherExpensesGrp/TotalAmt09461
IRS990/OtherExpensesGrp/TotalAmt18235
IRS990/OtherExpensesGrp/TotalAmt21254
IRS990/OtherExpensesGrp/TotalAmt3591
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0430706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0430706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Storytelling Festival
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07186
IRS990/ProgSrvcAccomActy2Grp/Desc0Storytelling and Youth activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08235
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships to students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,069
Liabilities
$4,008
Net assets
$507,061
Revenue
$47,539
Expenses
$39,213
Net income
$8,326
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