Civic Intelligence

The Uintah School District Foundation

990EZ • Fiscal year 2022 • EIN 87-0430076

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

826 S 1500 ENaples, UT 84078

(435) 790-9895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

171%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$495,079

Up $17,245 (+3.6%) from 2021

Net Assets

Up

$495,079

Up $17,245 (+3.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,205

Up $43,007 (+171%) from 2021

Expenses

Up

$50,960

Up $21,927 (+76%) from 2021

Net Income

Up

$17,245

Up $21,080 (+550%) from 2021

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: $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

2022

Assets$495,079
Liabilities-
Net Assets$495,079

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: $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

2022

Revenue$68,205
Expenses$50,960
Net Income$17,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$68,205
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.

Grants to teachers and schools in the uintah school district for supplies and equipment

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT-$37,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH ANDERSONPresidentPT$0--
SCOTT ANDERSONDirector '21-$0--
HEIDI BENNIONVice Preside-$0--
QUINN BENNIONDirector '19-$0--
SHANNON DEETSDirector '21-$0--
DANA DURHAMTreasurer-$0--
ANTHONY DEETSDirector '21-$0--
VERNIE HEENEYDirector '08-$0--
JUDY HUBERPast Preside-$0--
KIM JONESDirector '19-$0--
ERIN MASSEYSecretary-$0--
ROBIN MCCLELLANSchool Board-$0--
KATHLEEN MCKEACHNIEExecutive Di-$0--
JAMES MUNFORDSchool Distr-$0--
CLEO OLDAKERBoard Member-$0--
ADDIE SNOWDirector '12-$0--
MIKE SORENSONDirector '14-$0--
MATT WATKINSDirector '21-$0--
Filing and Contact Details

Filer

Filer Name
Uintah School District Foundation
EIN
87-0430076
Phone
4357909895
Address
826 S 1500 E, NAPLES, UT 84078

Signing Officer

Name
Kathleen Mckeachnie
Title
Executive Director
Phone
4357909895
Signed
2022-09-28

Preparer

Firm
Rasmussen & Associates Pc
Address
960 N 400 E STE B, NORTH SALT LAKE, UT 84054
Preparer
Kristina Olsen
Phone
8014447260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bar j wranglers 25,094 total 25,094

Form 990-ez, Part I, Line 16

Expenses 575 5th grade challende expen 166 bar j wranglers 13,089 irlen 1,572 other 4,700 rent 350 schlarships 9,800 school supplies & equipme 9,857 storyytelling 7,942 teacher in excellence 1,374 total 49,425

Form 990-ez, Part III

Grants to teachers and schools in the uintah school district for supplies and equipment

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0REBEKAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SCHOOL BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SCHOOL DISTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR '14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR '21
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt049425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR J WRANGLERS 25,094 TOTAL 25,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 575 5TH GRADE CHALLENDE EXPEN 166 BAR J WRANGLERS 13,089 IRLEN 1,572 OTHER 4,700 RENT 350 SCHLARSHIPS 9,800 SCHOOL SUPPLIES & EQUIPME 9,857 STORYYTELLING 7,942 TEACHER IN EXCELLENCE 1,374 TOTAL 49,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCKEACHNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357909895
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTAH SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870430076
ReturnHeader/Filer/PhoneNum04357909895
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 S 1500 E
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 N 400 E STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SALT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA OLSEN
ReturnHeader/ReturnTs02022-10-06T12:38:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEACHNIE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
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