Civic Intelligence

The Uintah School District Foundation

990 • Fiscal year 2023 • EIN 87-0430076

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

Organization ProfileN/A
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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$527,620

Up $32,541 (+6.6%) from 2022

Net Assets

Up

$527,620

Up $32,541 (+6.6%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$104,082

Up $35,877 (+53%) from 2022

Expenses

Up

$71,541

Up $20,581 (+40%) from 2022

Net Income

Up

$32,541

Up $15,296 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$527,620
Liabilities$0
Net Assets$527,620
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$104,082
Expenses$71,541
Net Income$32,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$104,082
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,079$527,620▲ $32,541
Total Assets$495,079$527,620▲ $32,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$430,706$455,706▲ $25,000
Net Assets Without Donor Restrictions$64,373$71,914▲ $7,541
Total Net Assets Fund Balance$495,079$527,620▲ $32,541
Total Liabilities and Net Assets / Fund Balance$495,079$527,620▲ $32,541
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rebekah AndersonPresident
Cleo OldakerBoard Member
Vernie HeeneyDIRECTOR '08
Addie SnowDIRECTOR '12
Mike SorensonDIRECTOR '14
Kim JonesDIRECTOR '19
Quinn BennionDIRECTOR '19
Anthony DeetsDIRECTOR '21
Matt WatkinsDIRECTOR '21
Scott AndersonDIRECTOR '21
Shannon DeetsDIRECTOR '21
Robin McclellanSchool Board
Shannon DeetsExecutive Di
Judy HuberPast Preside
James MunfordSchool Distr
Erin MasseySecretary
Dana DurhamTreasurer
Heidi BennionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,559
Program Service Revenue
$0
Investment Income
$9,046
Other Revenue
$41,477
All Other Contributions
$53,559
Change in Net Assets
$32,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,541
Total Fundraising Expense$17,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,378-$16,934$6,378
All Other Expenses$4,919--$4,919
Advertising--$892$892
Insurance$575--$575
Fees for Services Accounting$370--$370
Office Expenses$370--$370
Total Functional Expenses$53,715$0$17,826$71,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Shannon Deets
Title
Executive Director
Phone
4357909895
Signed
2023-09-01

Organization Details

Principal Officer
Rebekah Anderson
Formed
1995
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rasmussen & Associates Pc
Address
562 NORTH MAIN STREET, KAYSVILLE, UT 84037
Preparer
Kristina Olsen
Phone
8014447260
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR '21
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR '21
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DISTR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081483
IRS990ScheduleA/TotalSupportAmt081483
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495079
IRS990/TotalAssetsEOYAmt0527620
IRS990/TotalAssetsGrp/BOYAmt0495079
IRS990/TotalAssetsGrp/EOYAmt0527620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053715
IRS990/TotalFunctionalExpensesGrp/TotalAmt071541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527620
IRS990/TotalProgramServiceExpensesAmt053715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 476
IRS990/USAddress/CityNm0JENSEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084035
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357909895
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA OLSEN
ReturnHeader/ReturnTs02023-09-14T14:06:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEETS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,620
Liabilities
$0
Net assets
$527,620
Revenue
$104,082
Expenses
$71,541
Net income
$32,541
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