Civic Intelligence

The Washington County School District Foundation

990 • Fiscal year 2016 • EIN 87-0439582

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.FOUNDATION.WASHK12.ORG
121 West Tabernacle StreetSt George, UT 84770

(435) 673-3553

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,587,789

Down $102,137 (-6.0%) from 2015

Net Assets

Down

$1,587,789

Down $102,137 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

Down

$672,551

Down $54,021 (-7.4%) from 2015

Expenses

Up

$774,688

Up $254,427 (+49%) from 2015

Net Income

Down

-$102,137

Down $308,448 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,587,789
Liabilities$0
Net Assets$1,587,789
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$672,551
Expenses$774,688
Net Income-$102,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$672,551
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$1,689,926$1,587,789▼ $102,137
Total Assets$1,689,926$1,587,789▼ $102,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500,360$1,429,240▼ $71,120
Unrestricted Net Assets$189,566$158,549▼ $31,017
Total Net Assets Fund Balance$1,689,926$1,587,789▼ $102,137
Total Liabilities and Net Assets / Fund Balance$1,689,926$1,587,789▼ $102,137
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heather CoxChair
Chris JonesPast Chair
Ben LindquistBoard Member
Beverly BrimleyBoard Member
Bonnie HarrisonBoard Member
Chris HuberBoard Member
Curtis JensenBoard Member
Dean CoxBoard Member
Gretchen GlendenningBoard Member
John AndersonBoard Member
Larene CoxBoard Member
Larry BergesonBoard Member
Mary Jane HafenBoard Member
Paul HatchBoard Member
Rick SchofieldBoard Member
Ruben GarciaBoard Member
Shaun SampsonBoard Member
Steve WilsonBoard Member
Tyler ToddBoard Member
Wes JensenBoard Member
Pam GraffDirector
Diane TylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,036
Program Service Revenue
$0
Investment Income
$9,515
Other Revenue
$0
All Other Contributions
$663,036
Change in Net Assets
$-102,137

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$38,216
Other Non Cash Contri Table1$18,449
Books and Publications-$8,520
Works of Art1$7,000
Total Noncash Contributions4$72,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,964--$20,964
Total Functional Expenses$774,688$0$0$774,688
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
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
Yes
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

“Copies of the 990 are provided to the director of the foundation. The board has given her authority to reveiw the return prior to filing. After reviewing ther return if questions arise she would discuss them with the board. She then signs and files the return”

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

“At the boards annual retreat held early in the year,the board discusses an y potential conflicts of interest. Any specific conflicts are discussed an d 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
Heather Cox
Title
Chair
Phone
4356733553
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Cox
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

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

“Restoration of historic educational building to be used as the district media center, a computer training center and for teacher instructional training.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY
IRS990/AllOtherContributionsAmt0663036
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAM GRAFF
IRS990/BooksInCareOfDetail/PhoneNum04356733553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 WEST TABERNACLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09515
IRS990/CYOtherExpensesAmt0774688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0774688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL PROGRAM PAYMENTS ARE MADE TO EACH SCHOOL IN THE WASHINGTON COUNTY SCHOOL DISTRICT. IN THIS WAY, EACH STUDENT IN THE SCHOOL DISTRICT IS BENEFITED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0681624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm2WES JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUBEN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETCHEN GLENDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JANE HAFEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY BRIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER COX
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm18LARENE COX
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAUN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE TYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01689926
IRS990/NetAssetsOrFundBalancesEOYAmt01587789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072185
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM PMTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2STERLING SCHOLARS
IRS990/OtherExpensesGrp/ProgramServicesAmt0681624
IRS990/OtherExpensesGrp/ProgramServicesAmt172100
IRS990/OtherExpensesGrp/ProgramServicesAmt220964
IRS990/OtherExpensesGrp/TotalAmt0681624
IRS990/OtherExpensesGrp/TotalAmt172100
IRS990/OtherExpensesGrp/TotalAmt220964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED AND PAID ON BEHALF OF SUCCESSFUL STUDENTS FROM WASHINGTON COUNTY HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072100
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS ARE MADE ON BEHALF OF STUDENTS FROM EACH HIGH SCHOOL IN WASHINGTON COUNTY WHO RECEIVE STERLING SCHOLAR AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTORATION OF HISTORIC EDUCATIONAL BUILDING TO BE USED AS THE DISTRICT MEDIA CENTER, A COMPUTER TRAINING CENTER AND FOR TEACHER INSTRUCTIONAL TRAINING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06668
IRS990/PYOtherExpensesAmt0520261
IRS990/PYRevenuesLessExpensesAmt0206311
IRS990/PYTotalExpensesAmt0520261
IRS990/PYTotalRevenueAmt0726572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.83440
IRS990ScheduleA/PublicSupportTotal170Amt02583466
IRS990ScheduleA/SubstantialContributorsTotAmt0305938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02889404
IRS990ScheduleA/TotalSupportAmt02928105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt08520
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018449
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt138216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION OF HISTORIC EDUCATIONAL BUILDING TO BE USED AS THE DISTRICT MEDIA CENTER, A COMPUTER TRAINING CENTER AND FOR TEACHER INSTRUCTIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE DIRECTOR OF THE FOUNDATION. THE BOARD HAS GIVEN HER AUTHORITY TO REVEIW THE RETURN PRIOR TO FILING. AFTER REVIEWING THER RETURN IF QUESTIONS ARISE SHE WOULD DISCUSS THEM WITH THE BOARD. SHE THEN SIGNS AND FILES THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BOARDS ANNUAL RETREAT HELD EARLY IN THE YEAR,THE BOARD DISCUSSES AN Y POTENTIAL CONFLICTS OF INTEREST. ANY SPECIFIC CONFLICTS ARE DISCUSSED AN D NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICES, AND FINANCIAL RECORDS ARE KEPT ON FILE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01429240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01689926
IRS990/TotalAssetsEOYAmt01587789
IRS990/TotalAssetsGrp/BOYAmt01689926
IRS990/TotalAssetsGrp/EOYAmt01587789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01587789
IRS990/TotalProgramServiceExpensesAmt0774688
IRS990/TotalRevenueGrp/ExclusionAmt09515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672551
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 N 150 W
IRS990/USAddress/CityNm0IVINS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084738
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.FOUNDATION.WASHK12.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,789
Liabilities
$0
Net assets
$1,587,789
Revenue
$672,551
Expenses
$774,688
Net income
-$102,137
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