Civic Intelligence

The Washington County School District Foundation

EIN 87-0439582 • 501(c)3 • St George, UT

Profile

To serve the schools and each student of washington county.

121 West Tabernacle StreetSt George, UT 84770

www.foundation.washk12.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,675,987

Up $340,391 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,675,987

Up $340,391 (+15%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$3,061,742

Up $697,384 (+29%) from 2023

Expenses

Up

$2,721,351

Up $582,857 (+27%) from 2023

Net Income

Up

$340,391

Up $114,527 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,091,231Net Assets 2010: $1,091,2312010Assets 2011: $1,145,627Liabilities 2011: $0Net Assets 2011: $1,145,6272011Assets 2012: $1,126,633Liabilities 2012: $0Net Assets 2012: $1,126,6332012Assets 2013: $1,177,999Liabilities 2013: $0Net Assets 2013: $1,177,9992013Assets 2014: $1,483,615Liabilities 2014: $0Net Assets 2014: $1,483,6152014Assets 2015: $1,689,926Liabilities 2015: $0Net Assets 2015: $1,689,9262015Assets 2016: $1,587,789Liabilities 2016: $0Net Assets 2016: $1,587,7892016Assets 2017: $1,594,239Liabilities 2017: $0Net Assets 2017: $1,594,2392017Assets 2018: $1,762,320Liabilities 2018: $0Net Assets 2018: $1,762,3202018Assets 2019: $1,809,992Liabilities 2019: $0Net Assets 2019: $1,809,9922019Assets 2020: $1,875,617Liabilities 2020: $0Net Assets 2020: $1,875,6172020Assets 2021: $2,074,690Liabilities 2021: $0Net Assets 2021: $2,074,6902021Assets 2022: $2,109,732Liabilities 2022: $0Net Assets 2022: $2,109,7322022Assets 2023: $2,335,596Liabilities 2023: $0Net Assets 2023: $2,335,5962023Assets 2024: $2,675,987Liabilities 2024: $0Net Assets 2024: $2,675,9872024

Highlighted filing

2024

Assets$2,675,987
Liabilities$0
Net Assets$2,675,987
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $329,540Expenses 2010: $409,517Net Income 2010: -$79,9772010Expenses 2011: $403,5342011Expenses 2012: $321,4492012Expenses 2013: $443,4222013Revenue 2014: $731,739Expenses 2014: $426,123Net Income 2014: $305,6162014Revenue 2015: $726,572Expenses 2015: $520,261Net Income 2015: $206,3112015Revenue 2016: $672,551Expenses 2016: $774,688Net Income 2016: -$102,1372016Revenue 2017: $666,401Expenses 2017: $659,951Net Income 2017: $6,4502017Revenue 2018: $655,255Expenses 2018: $487,174Net Income 2018: $168,0812018Revenue 2019: $727,395Expenses 2019: $679,723Net Income 2019: $47,6722019Revenue 2020: $787,094Expenses 2020: $721,469Net Income 2020: $65,6252020Revenue 2021: $1,563,255Expenses 2021: $1,364,182Net Income 2021: $199,0732021Revenue 2022: $1,224,129Expenses 2022: $1,189,087Net Income 2022: $35,0422022Revenue 2023: $2,364,358Expenses 2023: $2,138,494Net Income 2023: $225,8642023Revenue 2024: $3,061,742Expenses 2024: $2,721,351Net Income 2024: $340,3912024

Highlighted filing

2024

Revenue$3,061,742
Expenses$2,721,351
Net Income$340,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,987
Liabilities
$0
Net assets
$2,675,987
Revenue
$3,061,742
Expenses
$2,721,351
Net income
$340,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.06$2.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.36$2.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.22$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.56$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.66$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.73$0.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.33$0.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2026
Return Version
2023v6.0
Gross Receipts
$3,061,742
Mission and Program Overview

Mission

To serve the schools and each student of washington county.

To serve the schools and each student of washington county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,335,596$2,675,987▲ $340,391
Total Assets$2,335,596$2,675,987▲ $340,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,092,122$2,432,515▲ $340,393
Net Assets Without Donor Restrictions$243,474$243,472▼ $2
Total Net Assets Fund Balance$2,335,596$2,675,987▲ $340,391
Total Liabilities and Net Assets / Fund Balance$2,335,596$2,675,987▲ $340,391
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clay DenosChairman
Brittney MacdonaldBoard Member
Chani ReeveBoard Member
Chris JonesBoard Member
David StirlandBoard Member
Jamie BahlmannBoard Member
Lanse ChournosBoard Member
Richard HolmesBoard Member
Vasu MudliarBoard Member
Steven DunhamDirector
Diane TylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,894
Program Service Revenue
$0
Investment Income
$133,848
Other Revenue
$0
All Other Contributions
$2,927,894
Change in Net Assets
$340,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$1,415,707
Real Estate Other1$102,000
Total Noncash Contributions3$1,517,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,689,904
Other Expenses$31,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,618,541--$2,618,541
Grants to Domestic Individuals$71,363--$71,363
Other Expenses$23,414$7,996-$7,996
Office Expenses-$37-$37
Total Functional Expenses$2,713,318$8,033$0$2,721,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County School DistrictSt George, UTGov-$1,100,834
Washington County School DistrictSt George, UTGov--
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Complete electronic or physical copies of the final form 990 (including all required schedules) are provided to the organization's officers, directors, and board members for their review and input. Board members are given five business days to review the form 990, unless a shorter review period is necessary to meet filing deadlines. The board has authorized the director of the foundation to sign and file the return following the review.”

Form 990, Page 6, Part VI, Line 12C

“At the boards annual retreat held early in the year,the board discusses any potential conflicts of interest. Any specific conflicts are discussed and noted.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, polices, and financial records are kept on file and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Washington County School
EIN
87-0439582
Phone
4356733553
Address
121 WEST TABERNACLE STREET, ST GEORGE, UT 84770

Signing Officer

Name
Steven Dunham
Title
Director
Phone
4356733553
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dunham
Formed
1985
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
98

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Ryan N Cramer CPA
Phone
4356736195
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Correct interest income reported”

Form 990, Page 2, Part III, Line 4D

“The organization has made significant contributions to student support by donating materials, food, and supplies. These noncash contributions play a crucial role in enhancing the educational experience for students.”

Raw XML Appendix389 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/ExplanationTxt0CORRECT INTEREST INCOME REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MADE SIGNIFICANT CONTRIBUTIONS TO STUDENT SUPPORT BY DONATING MATERIALS, FOOD, AND SUPPLIES. THESE NONCASH CONTRIBUTIONS PLAY A CRUCIAL ROLE IN ENHANCING THE EDUCATIONAL EXPERIENCE FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE ELECTRONIC OR PHYSICAL COPIES OF THE FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) ARE PROVIDED TO THE ORGANIZATION'S OFFICERS, DIRECTORS, AND BOARD MEMBERS FOR THEIR REVIEW AND INPUT. BOARD MEMBERS ARE GIVEN FIVE BUSINESS DAYS TO REVIEW THE FORM 990, UNLESS A SHORTER REVIEW PERIOD IS NECESSARY TO MEET FILING DEADLINES. THE BOARD HAS AUTHORIZED THE DIRECTOR OF THE FOUNDATION TO SIGN AND FILE THE RETURN FOLLOWING THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BOARDS ANNUAL RETREAT HELD EARLY IN THE YEAR,THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST. ANY SPECIFIC CONFLICTS ARE DISCUSSED AND NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, POLICES, AND FINANCIAL RECORDS ARE KEPT ON FILE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356733553
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WASHINGTON COUNTY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
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ReturnHeader/Filer/PhoneNum04356733553
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE ESPLIN & RADMALL PC
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ReturnHeader/PreparerPersonGrp/PhoneNum04356736195
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N CRAMER CPA
ReturnHeader/ReturnTs02026-02-26T19:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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